| BQE PUBLISHING, INCLYNBROOK, NY | PRINT ADVERTISEMENTF3 17 | Sep 29, 2025 | $275 | FEC disbursement search ↗ |
| BQE PUBLISHING, INCLYNBROOK, NY | PRINT ADVERTISMENTF3 17 | Nov 18, 2025 | $275 | FEC disbursement search ↗ |
| BQE PUBLISHING, INCLYNBROOK, NY | PRINT ADVERTISMENTF3 17 | Dec 29, 2025 | $275 | FEC disbursement search ↗ |
| BQE PUBLISHING, INCLYNBROOK, NY | PRINT ADVERTISEMENTF3 17 | Jan 8, 2025 | $275 | FEC disbursement search ↗ |
| BQE PUBLISHING, INCLYNBROOK, NY | PRINT ADVERTISEMENTF3 17 | Apr 21, 2026 | $275 | FEC disbursement search ↗ |
| BQE PUBLISHING, INCLYNBROOK, NY | PRINT ADVERTISEMENTF3 17 | May 6, 2025 | $275 | FEC disbursement search ↗ |
| BQE PUBLISHING, INCLYNBROOK, NY | PRINT ADVERTISINGF3 17 | Jun 24, 2025 | $275 | FEC disbursement search ↗ |
| WESTINIRVING, TX | TRAVEL EXPENSESF3 17 | Jul 28, 2025 | $284 | FEC disbursement search ↗ |
| PANERA BREADLONG ISLAND CITY, NY | MEALF3 17 | Jan 12, 2026 | $287 | FEC disbursement search ↗ |
| GRAZE CRAZEARLINGTON, VA | EVENT CATERING EXPENSEF3 17 | May 20, 2026 | $287 | FEC disbursement search ↗ |
| FELDMAN, AARONGRANITE SPRINGS, NY | SHIPPING & EVENT REIMBURSEMENTF3 17 | Jun 24, 2025 | $289 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | MEETING CATERINGF3 17 | Jan 3, 2025 | $289 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Jan 31, 2025 | $292 | FEC disbursement search ↗ |
| ENJOY SUSHIFLUSHING, NY | FUNDRAISING EVENT CATERINGF3 17 | Sep 2, 2025 | $294 | FEC disbursement search ↗ |
| AGNESINI, JOHNHENDERSON, NV | GRAPHIC DESIGN SERVICESF3 17 | Feb 20, 2026 | $300 | FEC disbursement search ↗ |
| BAYSIDE ST PATRICK'S DAY PARADEBAYSIDE, NY | PRINT ADVERTISEMENTF3 17 | Mar 11, 2026 | $300 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT EXPENSEF3 17 | Feb 20, 2025 | $300 | FEC disbursement search ↗ |
| BAYSIDE ST PATRICK'S DAY PARADEBAYSIDE, NY | PRINT ADVERTISEMENTF3 17 | May 9, 2025 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 30, 2025 | $301 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 27, 2025 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 29, 2025 | $324 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 2, 2025 | $328 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL FEESF3 17 | Feb 13, 2025 | $332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 13, 2026 | $332 | FEC disbursement search ↗ |
| CVS PHARMACYFOREST HILLS, NY | OFFICE SUPPLIESF3 17 | May 13, 2026 | $333 | FEC disbursement search ↗ |
| SAN SOO KAP SAN 2FLUSHING, NY | FUNDRAISING EVENT CATERINGF3 17 | Jun 25, 2026 | $336 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL FEESF3 17 | Aug 27, 2025 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 6, 2025 | $339 | FEC disbursement search ↗ |
| FIRST DATABELTSVILLE, MD | MERCHANT FEESF3 17 | Oct 3, 2025 | $344 | FEC disbursement search ↗ |
| ROYAL QUEENFLUSHING, NY | MEALSF3 17 | Mar 2, 2026 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2026 | $350 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Mar 31, 2025 | $350 | FEC disbursement search ↗ |
| SILVER SPOON DINERALEXANDRIA, VA | MEALSF3 17 | Mar 2, 2026 | $355 | FEC disbursement search ↗ |
| JIB LANESFLUSHING, NY | EVENT SPACE RENTALF3 17 | Feb 23, 2026 | $357 | FEC disbursement search ↗ |
| WEPRIN, MARKQUEENS VILLAGE, NY | FUNDRAISING EVENT TICKET REIMBURSEMENTF3 17 | Apr 21, 2026 | $360 | FEC disbursement search ↗ |
| 57'S ALL AMERICAN GRILLFLUSHING, NY | MEALSF3 17 | Aug 4, 2025 | $362 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 9, 2026 | $362 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Jan 30, 2026 | $363 | FEC disbursement search ↗ |
| PIERRE'S RESTAURANTISLAMORADA, FL | MEALSF3 17 | Jun 8, 2026 | $367 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 12, 2026 | $368 | FEC disbursement search ↗ |
| QUEENS CHRONICLEREGO PARK, NY | PRINT ADVERTISEMENTF3 17 | Jan 8, 2025 | $375 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 22, 2025 | $380 | FEC disbursement search ↗ |
| QUEENS CHRONICLEREGO PARK, NY | PRINT ADVERTISEMENTF3 17 | Aug 26, 2025 | $385 | FEC disbursement search ↗ |
| QUEENS CHRONICLEREGO PARK, NY | PRINT ADVERTISEMENTF3 17 | Sep 26, 2025 | $385 | FEC disbursement search ↗ |
| QUEENS CHRONICLEREGO PARK, NY | PRINT ADVERTISMENTF3 17 | Nov 18, 2025 | $385 | FEC disbursement search ↗ |
| QUEENS CHRONICLEREGO PARK, NY | PRINT ADVERTISMENTF3 17 | Dec 29, 2025 | $385 | FEC disbursement search ↗ |
| QUEENS CHRONICLEREGO PARK, NY | PRINT ADVERTISEMENTF3 17 | May 6, 2025 | $385 | FEC disbursement search ↗ |
| QUEENS CHRONICLEREGO PARK, NY | PRINT ADVERTISEMENTF3 17 | Jun 24, 2025 | $385 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $395 | FEC disbursement search ↗ |
| QUEENS TIMESCORONA, NY | PRINT ADVERTISEMENTF3 17 | Aug 26, 2025 | $400 | FEC disbursement search ↗ |