| U.S. TREASURYCINCINNATI, OH | WAGE WITHHOLDING TAXESF3 17 | Mar 4, 2026 | $1,236 | FEC disbursement search ↗ |
| U.S. TREASURYCINCINNATI, OH | WAGE WITHHOLDING TAXESF3 17 | Feb 5, 2026 | $1,236 | FEC disbursement search ↗ |
| DEFAZIO'S PIZZERIATROY, NY | FUNDRAISING CATERING EXPENSEF3 17 | Apr 24, 2025 | $1,228 | FEC disbursement search ↗ |
| HAMPTON INNSARATOGA SPRINGS, NY | FUNDRAISING TRAVEL ACCOMMODATIONSF3 17 | Aug 8, 2025 | $1,205 | FEC disbursement search ↗ |
| RED BEAR BREWING CO.WASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 12, 2025 | $1,177 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | FUNDRAISING CATERING EXPENSEF3 17 | Dec 2, 2025 | $1,173 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXT P2P; COMMISSION; ELECTRONIC PROCESSING FEEF3 17 | May 29, 2025 | $1,153 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXT P2P; COMMISSION; ELECTRONIC PROCESSING FEEF3 17 | Mar 19, 2026 | $1,153 | FEC disbursement search ↗ |
| THE PUTNAM MARKETSARATOGA SPRINGS, NY | FUNDRAISING CATERING EXPENSEF3 17 | Aug 6, 2025 | $1,115 | FEC disbursement search ↗ |
| ROSE PRESS INC.MOUNT VERNON, NY | FUNDRAISING PRINTING; POSTAGE; MAIL HANDLING FEESF3 17 | Aug 29, 2025 | $1,077 | FEC disbursement search ↗ |
| SFOGLINAWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | Feb 23, 2026 | $1,061 | FEC disbursement search ↗ |
| JM YEATES GRAPHIC DESIGNJOHNSTOWN, NY | GRAPHIC DESIGN SERVICES RENDEREDF3 17 | Dec 17, 2025 | $1,050 | FEC disbursement search ↗ |
| OSTERIA MORINI DCWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | Jun 11, 2026 | $1,032 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Mar 5, 2026 | $929 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUP INCWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | May 27, 2025 | $880 | FEC disbursement search ↗ |
| BMT HOSPITALITYALBANY, NY | MEAL EXPENSEF3 17 | Mar 3, 2025 | $866 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | May 28, 2026 | $864 | FEC disbursement search ↗ |
| ACCURATE WORD LLCWHITE PLAINS, MD | PRINTINGF3 17 | Apr 10, 2025 | $828 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFIT EXPENSEF3 17 | Jul 14, 2025 | $806 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFIT EXPENSEF3 17 | Apr 9, 2025 | $806 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFIT EXPENSEF3 17 | Apr 13, 2026 | $806 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFIT EXPENSEF3 17 | Jan 29, 2026 | $806 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFIT EXPENSEF3 17 | Oct 14, 2025 | $806 | FEC disbursement search ↗ |
| CAPITAL DISTRICT IRISH AMERICAN ASSOCIATIONALBANY, NY | FUNDRAISING CATERING EXPENSEF3 17 | Apr 1, 2026 | $789 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Jun 5, 2025 | $782 | FEC disbursement search ↗ |
| SUSANNE HERLKINGSTON, NY | RETIREMENT BENEFIT EXPENSEF3 17 | Jan 22, 2025 | $775 | FEC disbursement search ↗ |
| JOHN AGNESINIHENDERSON, NV | FUNDRAISING GRAPHIC DESIGN SERVICESF3 17 | May 1, 2025 | $750 | FEC disbursement search ↗ |
| KNEAD HOSPITALITYWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | May 19, 2026 | $746 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | Jun 4, 2026 | $738 | FEC disbursement search ↗ |
| PREMIER PLUS TRAVELGLENS FALLS, NY | FUNDRAISING TRAVEL EXPENSEF3 17 | Aug 6, 2025 | $734 | FEC disbursement search ↗ |
| BREAD FURSTWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 22, 2025 | $720 | FEC disbursement search ↗ |
| KNEAD HOSPITALITYWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | Apr 16, 2026 | $702 | FEC disbursement search ↗ |
| JOHN AGNESINIHENDERSON, NV | FUNDRAISING GRAPHIC SERVICES RENDEREDF3 17 | Apr 1, 2026 | $700 | FEC disbursement search ↗ |
| FORT ORANGE PRESSALBANY, NY | PRINTINGF3 17 | Feb 26, 2026 | $691 | FEC disbursement search ↗ |
| REIDY, DUSTIN M.ALBANY, NY | REIMBURSE MILEAGE EXPENSEF3 17 | Apr 20, 2026 | $685 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 3, 2025 | $665 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Mar 26, 2026 | $636 | FEC disbursement search ↗ |
| SECURITYMETRICSOREM, UT | COMPLIANCE SERVICESF3 17 | Dec 23, 2025 | $619 | FEC disbursement search ↗ |
| OSTERIA MORINI DCWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | Apr 16, 2026 | $600 | FEC disbursement search ↗ |
| JOHN AGNESINIHENDERSON, NV | FUNDRAISING GRAPHIC DESIGN SERVICESF3 17 | Feb 23, 2026 | $600 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXT P2P; COMMISSION; ELECTRONIC PROCESSING FEEF3 17 | Jun 16, 2026 | $578 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXT P2P; COMMISSION; ELECTRONIC PROCESSING FEEF3 17 | Mar 27, 2025 | $578 | FEC disbursement search ↗ |
| REIDY, DUSTIN M.ALBANY, NY | REIMBURSE MILEAGE EXPENSEF3 17 | Dec 22, 2025 | $566 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FUNDRAISING TRAVEL EXPENSEF3 17 | May 29, 2026 | $557 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Oct 16, 2025 | $556 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | Jul 25, 2025 | $550 | FEC disbursement search ↗ |
| CITY BEER HALLALBANY, NY | FUNDRAISING ROOM RENTAL FEEF3 17 | Feb 25, 2025 | $540 | FEC disbursement search ↗ |
| AMBARR RESTAURANTWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | Mar 7, 2025 | $525 | FEC disbursement search ↗ |
| SALAMANDER WASHINGTON DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 16, 2025 | $511 | FEC disbursement search ↗ |
| JOHN AGNESINIHENDERSON, NV | FUNDRAISING GRAPHIC SERVICES RENDEREDF3 17 | Jun 12, 2026 | $500 | FEC disbursement search ↗ |