| BENEFIT CHOICESALBANY, NY | HEALTH INSURANCE PREMIUMF3 17 | Apr 14, 2023 | $936 | FEC disbursement search ↗ |
| BENEFIT CHOICESALBANY, NY | HEALTH INSURANCE PREMIUMF3 17 | Dec 6, 2023 | $936 | FEC disbursement search ↗ |
| BENEFIT CHOICESALBANY, NY | HEALTH INSURANCE PREMIUMF3 17 | Oct 25, 2023 | $936 | FEC disbursement search ↗ |
| OSTERIA MORINI DCWASHINGTON, DC | CATERING EXPENSEF3 17 | May 12, 2023 | $920 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $886 | FEC disbursement search ↗ |
| UNIVERSITY OF MARYLAND GOLF CLUBCOLLEGE PARK, MD | FUNDRAISING GOLF FEESF3 17 | Oct 7, 2024 | $885 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | BENEFITSF3 17 | Jan 17, 2023 | $830 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 14, 2023 | $815 | FEC disbursement search ↗ |
| OTHER HALF BREWING DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 27, 2023 | $812 | FEC disbursement search ↗ |
| PREMIER PLUS TRAVELGLENS FALLS, NY | EVENT TRANSPORTATION EXPENSEF3 17 | Jul 27, 2023 | $811 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jul 12, 2024 | $783 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 12, 2024 | $781 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFITS EXPENSEF3 17 | Jul 26, 2024 | $775 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFITS EXPENSEF3 17 | Jul 5, 2023 | $775 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | SALARYF3 17 | Apr 25, 2023 | $775 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFITS EXPENSEF3 17 | Apr 9, 2024 | $775 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFITS EXPENSEF3 17 | Nov 1, 2024 | $775 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUP INCWASHINGTON, DC | CATERING EXPENSEF3 17 | May 25, 2023 | $770 | FEC disbursement search ↗ |
| THE HEALTHY CAFE CATERING CO.ALBANY, NY | EVENT CATERING EXPENSEF3 17 | Feb 23, 2023 | $768 | FEC disbursement search ↗ |
| REIDY, DUSTIN M.ALBANY, NY | REIMBURSE MILEAGE EXPENSEF3 17 | Sep 10, 2024 | $745 | FEC disbursement search ↗ |
SAATI DELI AND CATERINGC00703975LATHAM, NY | 24K12G 24KLinked: C00703975 | Oct 5, 2024 | $724 | FEC disbursement search ↗ |
| BMT HOSPITALITYALBANY, NY | CATERING EXPENSEF3 17 | Dec 8, 2023 | $678 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | May 1, 2024 | $669 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Jul 6, 2023 | $667 | FEC disbursement search ↗ |
| THE COPY HUTKINGSTON, NY | PRINTINGF3 17 | Feb 28, 2023 | $662 | FEC disbursement search ↗ |
| SUCCOTASHWASHINGTON, DC | CATERING EXPENSEF3 17 | Aug 10, 2023 | $658 | FEC disbursement search ↗ |
| THE ADELPHI HOTELSARATOGA SPRINGS, NY | TRAVEL ACCOMMODATIONSF3 17 | May 5, 2024 | $651 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Feb 21, 2023 | $630 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Apr 11, 2023 | $630 | FEC disbursement search ↗ |
| SENTRON ASSOCIATES, INCALBANY, NY | MAIL HANDLING FEEF3 17 | Dec 20, 2024 | $626 | FEC disbursement search ↗ |
| CASA TERESAWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 11, 2024 | $625 | FEC disbursement search ↗ |
| PREMIER PLUS TRAVELGLENS FALLS, NY | FUNDRAISING TRAVEL EXPENSEF3 17 | Aug 2, 2024 | $621 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2024 | $620 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Apr 4, 2023 | $617 | FEC disbursement search ↗ |
| SENTRON ASSOCIATES, INCALBANY, NY | MAIL HANDLING FEEF3 17 | Dec 20, 2023 | $616 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDBINGHAMTON, NY | WORKERS' COMPENSATION PREMIUMF3 17 | Oct 12, 2024 | $615 | FEC disbursement search ↗ |
| JOHN AGNESINIHENDERSON, NV | GRAPHIC DESIGN FEEF3 17 | May 22, 2024 | $600 | FEC disbursement search ↗ |
| LA FOMASAWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 24, 2024 | $593 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $587 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXT P2P; COMMISSIONF3 17 | Sep 26, 2024 | $578 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXT P2P AND COMMISSIONF3 17 | Feb 24, 2023 | $575 | FEC disbursement search ↗ |
| AMAZON.COM INC.SEATTLE, WA | FUNDRAISING EVENT GIFTSF3 17 | Aug 1, 2024 | $552 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDBINGHAMTON, NY | DISABILITY INSURANCE PREMIUMF3 17 | Mar 13, 2024 | $543 | FEC disbursement search ↗ |
| OTHER HALF BREWING DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 21, 2023 | $541 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2023 | $537 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2024 | $528 | FEC disbursement search ↗ |
| THE COPY HUTKINGSTON, NY | PRINTINGF3 17 | Apr 4, 2023 | $522 | FEC disbursement search ↗ |
| AMAZON.COM INC.SEATTLE, WA | DONOR GIFTSF3 17 | Jul 27, 2023 | $519 | FEC disbursement search ↗ |
| UPS STOREALBANY, NY | BOX RENTAL FEEF3 17 | Aug 7, 2024 | $518 | FEC disbursement search ↗ |
| JULIA TESTA FLOWERSNEW YORK, NY | EVENT FLOWER EXPENSEF3 17 | Mar 19, 2023 | $514 | FEC disbursement search ↗ |