| OSTERIA MORINI DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 14, 2026 | $500 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2025 | $500 | FEC disbursement search ↗ |
| JOHN AGNESINIHENDERSON, NV | FUNDRAISING GRAPHIC DESIGN SERVICESF3 17 | Nov 7, 2025 | $500 | FEC disbursement search ↗ |
| CAPITAL REGION CHAMBER OF COMMERCE, INC.ALBANY, NY | MEMBERSHIP FEEF3 17 | Apr 9, 2026 | $495 | FEC disbursement search ↗ |
| REIDY, DUSTIN M.ALBANY, NY | REIMBURSE MILEAGE EXPENCEF3 17 | Jul 14, 2025 | $494 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | LIABILITY INSURANCE PREMIUMF3 17 | Jul 30, 2025 | $489 | FEC disbursement search ↗ |
| CAPITAL REGION CHAMBER OF COMMERCE, INC.ALBANY, NY | MEMBERSHIP FEEF3 17 | Apr 4, 2025 | $475 | FEC disbursement search ↗ |
| REIDY, DUSTIN M.ALBANY, NY | REIMBURSE MILEAGE EXPENSEF3 17 | Aug 18, 2025 | $475 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Jun 9, 2026 | $468 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Jun 25, 2026 | $458 | FEC disbursement search ↗ |
| AMAZON.COM INC.SEATTLE, WA | FUNDRAISING DONOR GIFTSF3 17 | Jul 29, 2025 | $450 | FEC disbursement search ↗ |
| INVARIANTWASHINGTON, DC | FUNDRAISING VENUE RENTALF3 17 | Jun 5, 2025 | $450 | FEC disbursement search ↗ |
| INVARIANTWASHINGTON, DC | FUNDRAISING VENUE RENTAL FEEF3 17 | Apr 13, 2026 | $450 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDBINGHAMTON, NY | WORKERS' COMPENSATION PREMIUMF3 17 | Nov 10, 2025 | $448 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2025 | $439 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Sep 19, 2025 | $434 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $431 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 30, 2026 | $419 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Jul 8, 2025 | $402 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2025 | $401 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Mar 19, 2026 | $400 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $393 | FEC disbursement search ↗ |
| EZCATER, INC.BOSTON, MA | FUNDRAISING CATERING EXPENSEF3 17 | Jun 30, 2026 | $384 | FEC disbursement search ↗ |
| U.S. TREASURYCINCINNATI, OH | INTEREST INCOME TAXF3 17 | Mar 10, 2025 | $382 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Apr 18, 2025 | $375 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Mar 11, 2025 | $375 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Jan 23, 2025 | $372 | FEC disbursement search ↗ |
| DMR LIONSMARK LLCALBANY, NY | REIMBURSE MILEAGE EXPENSEF3 17 | Jun 10, 2026 | $371 | FEC disbursement search ↗ |
| NYRA GROUP SALESJAMAICA, NY | FUNDRAISING EVENT EXPENSEF3 17 | Aug 1, 2025 | $371 | FEC disbursement search ↗ |
| MAX LONDON'SSARATOGA SPRINGS, NY | MEAL EXPENSEF3 17 | Nov 14, 2025 | $368 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Jan 6, 2025 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FUNDRAISING TRAVEL EXPENSEF3 17 | Jul 24, 2025 | $362 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 30, 2025 | $340 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2026 | $335 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Jun 10, 2026 | $334 | FEC disbursement search ↗ |
| YOTEL WASHINGTON DCWASHINGTON, DC | FUNDRAISING CATERING EXPENSEF3 17 | Sep 17, 2025 | $333 | FEC disbursement search ↗ |
| U.S. TREASURYCINCINNATI, OH | INCOME INTEREST TAXF3 17 | Mar 18, 2026 | $331 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $326 | FEC disbursement search ↗ |
| CAPITAL DISTRICT IRISH AMERICAN ASSOCIATIONALBANY, NY | FUNDRAISING ROOM RENTAL FEEF3 17 | Jan 30, 2025 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FUNDRAISING TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $325 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Jan 15, 2026 | $322 | FEC disbursement search ↗ |
| WE, THE PIZZAWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 10, 2025 | $321 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDBINGHAMTON, NY | DISABILITY BENEFITS PREMIUMF3 17 | Mar 13, 2025 | $319 | FEC disbursement search ↗ |
| RENAISSANCE ALBANY HOTELALBANY, NY | FUNDRAISING TRAVEL ACCOMMODATIONSF3 17 | Jul 1, 2025 | $313 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Mar 25, 2025 | $308 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Apr 30, 2025 | $306 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS LLCALEXANDRIA, VA | FUNDRAISING ROOM RENTAL FEEF3 17 | Jul 1, 2025 | $300 | FEC disbursement search ↗ |
| PREMIER PLUS TRAVELGLENS FALLS, NY | FUNDRAISING TRAVEL EXPENSEF3 17 | Jul 9, 2025 | $300 | FEC disbursement search ↗ |
| AMBARR RESTAURANTWASHINGTON, DC | FUNDRAISING ROOM RENTAL FEEF3 17 | Jan 23, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | PROCESSING FEEF3 17 | Apr 5, 2026 | $296 | FEC disbursement search ↗ |