| ROYAL QUEENFLUSHING, NY | MEALSF3 17 | May 29, 2026 | $250 | FEC disbursement search ↗ |
| JEWISH POSTNEW YORK, NY | PRINT ADVERTISEMENTF3 17 | Apr 21, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | EVENT EXPENSEF3 17 | Apr 22, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 14, 2026 | $250 | FEC disbursement search ↗ |
| JEWISH POSTNEW YORK, NY | PRINT ADVERTISMENTF3 17 | Jan 29, 2025 | $250 | FEC disbursement search ↗ |
| JEWISH POSTNEW YORK, NY | PRINT ADVERTISEMENTF3 17 | Dec 29, 2025 | $250 | FEC disbursement search ↗ |
| JEWISH POSTNEW YORK, NY | PRINT ADVERTISEMENTF3 17 | Sep 26, 2025 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FUNDRAISING SPACE RENTALF3 17 | Sep 3, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 3, 2025 | $247 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | EVENT CATERINGF3 17 | May 27, 2025 | $246 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | OFFICE SUPPLIESF3 17 | Jan 3, 2025 | $244 | FEC disbursement search ↗ |
| MASTERS OF MIXOLOGYARLINGTON, VA | EVENT CATERINGF3 17 | Apr 30, 2026 | $241 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 15, 2025 | $237 | FEC disbursement search ↗ |
| USPSFLUSHING, NY | POSTAGE AND MAILINGF3 17 | Jan 10, 2025 | $236 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 11, 2025 | $233 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 28, 2026 | $231 | FEC disbursement search ↗ |
| GREEN MEAT MARKETFLUSHING, NY | FUNDRAISING EVENT CATERINGF3 17 | Aug 13, 2025 | $229 | FEC disbursement search ↗ |
| MONAHAN & FITZGERALDFLUSHING, NY | MEALSF3 17 | Mar 19, 2025 | $229 | FEC disbursement search ↗ |
| EDWARDS, KATHERINEOAKLAND GARDENS, NY | PAYROLL EXPENSESF3 17 | Mar 30, 2026 | $229 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | Jun 18, 2026 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONSF3 17 | Jun 18, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONSF3 17 | May 19, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONSF3 17 | Apr 18, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | May 18, 2026 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | Apr 20, 2026 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONSF3 17 | Mar 18, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONSF3 17 | Feb 18, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONSF3 17 | Jan 21, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | Mar 18, 2026 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | Feb 18, 2026 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | Jan 20, 2026 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | Dec 18, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | Nov 18, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3 17 | Oct 17, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONSF3 17 | Sep 18, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONSF3 17 | Aug 18, 2025 | $225 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONSF3 17 | Jul 18, 2025 | $225 | FEC disbursement search ↗ |
| RINCON CRIOLLONEW HYDE PARK, NY | MEALSF3 17 | Dec 18, 2025 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 6, 2026 | $223 | FEC disbursement search ↗ |
| DITTO CONSULTING INCNEW YORK, NY | SHIPPING & EVENT REIMBURSEMENTF3 17 | Feb 25, 2026 | $222 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEEF3 17 | Oct 31, 2025 | $217 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Jul 31, 2025 | $217 | FEC disbursement search ↗ |
| OUR BACKYARD CAFEFLUSHING, NY | EVENT CATERINGF3 17 | Feb 18, 2025 | $215 | FEC disbursement search ↗ |
| HEALY, MAEVEWASHINGTON, DC | TRAVEL REIMBURSEMENTF3 17 | Jul 30, 2025 | $215 | FEC disbursement search ↗ |
| FRATELLI ITALIAN PIZZERIA & GRILLHAGERSTOWN, MD | EVENT CATERINGF3 17 | Aug 27, 2025 | $214 | FEC disbursement search ↗ |
| BJS WHOLESALECOLLEGE POINT, NY | FUNDRAISING EVENT EXPENSEF3 17 | Aug 26, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 1, 2025 | $205 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | SHIPPING & EVENT REIMBURSEMENTF3 17 | May 29, 2026 | $205 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jul 29, 2025 | $204 | FEC disbursement search ↗ |
| BJS WHOLESALECOLLEGE POINT, NY | FUNDRAISING EVENT EXPENSEF3 17 | Aug 1, 2025 | $203 | FEC disbursement search ↗ |