| ACQUA AL 2WASHINGTON, DC | CATERINGF3 17 | May 21, 2026 | $500 | FEC disbursement search ↗ |
| WILLOWROCHESTER, NY | DONATIONF3 17 | May 1, 2025 | $500 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | May 1, 2026 | $500 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | MERCHANT FEESF3 17 | May 11, 2026 | $507 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jan 29, 2025 | $507 | FEC disbursement search ↗ |
| HUBBEL, NOAHROCHESTER, NY | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 30, 2025 | $508 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CATERINGF3 17 | Dec 17, 2025 | $509 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Jun 24, 2026 | $513 | FEC disbursement search ↗ |
| CARUSO'S RISTORANTE & BARWASHINGTON, DC | CATERINGF3 17 | Apr 30, 2026 | $515 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 25, 2025 | $517 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 25, 2025 | $517 | FEC disbursement search ↗ |
| CONGRESSIONAL BASEBALL GAMEWASHINGTON, DC | EVENT TICKETSF3 17 | May 5, 2025 | $518 | FEC disbursement search ↗ |
| EAGLE GRAPHICSROCHESTER, NY | PRINTINGF3 17 | Jul 16, 2025 | $518 | FEC disbursement search ↗ |
| ARMOR SECURITY AND PROTECTION INC.ROCHESTER, NY | SECURITY SERVICESF3 17 | Jul 7, 2025 | $518 | FEC disbursement search ↗ |
| ARMOR SECURITY AND PROTECTION INC.ROCHESTER, NY | SECURITY SERVICESF3 17 | Jul 10, 2025 | $518 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 29, 2025 | $521 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 10, 2025 | $526 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 9, 2026 | $527 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Mar 2, 2026 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 13, 2026 | $528 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3 17 | Mar 21, 2026 | $537 | FEC disbursement search ↗ |
| CAPITAL GRILLENEW YORK, NY | CATERINGF3 17 | Dec 12, 2025 | $537 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERINGF3 17 | Apr 28, 2026 | $538 | FEC disbursement search ↗ |
| TEMPLE B'RITH KODESHROCHESTER, NY | SITE RENTALF3 17 | May 8, 2025 | $540 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | CATERINGF3 17 | Apr 4, 2025 | $544 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | Jan 9, 2025 | $552 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | Jan 10, 2025 | $552 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | Mar 13, 2025 | $556 | FEC disbursement search ↗ |
| THE CONRAD GROUPWASHINGTON, DC | TRAVELF3 17 | Mar 18, 2026 | $560 | FEC disbursement search ↗ |
| CHM LIQUORSROCHESTER, NY | CATERINGF3 17 | Jul 29, 2025 | $563 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Mar 17, 2026 | $565 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD FEESF3 17 | Jun 10, 2025 | $574 | FEC disbursement search ↗ |
| LEE, CHRISTOPHERROCHESTER, NY | STIPENDF3 17 | Aug 14, 2025 | $575 | FEC disbursement search ↗ |
| MARRYSHOW, ELISABETHROCHESTER, NY | STIPENDF3 17 | Aug 14, 2025 | $575 | FEC disbursement search ↗ |
| SCHWARTZ, EDWARDROCHESTER, NY | STIPENDF3 17 | Aug 14, 2025 | $575 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Sep 25, 2025 | $578 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | May 5, 2026 | $578 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Jun 3, 2026 | $578 | FEC disbursement search ↗ |
| U.S. CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 10, 2025 | $578 | FEC disbursement search ↗ |
| ENTERPRISE CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Nov 3, 2025 | $583 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD FEESF3 17 | May 27, 2025 | $590 | FEC disbursement search ↗ |
| STAPLESROCHESTER, NY | OFFICE SUPPLIESF3 17 | Aug 20, 2025 | $592 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | MERCHANT FEESF3 17 | Nov 25, 2025 | $592 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 22, 2025 | $597 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 22, 2025 | $597 | FEC disbursement search ↗ |
| TONY D'SROCHESTER, NY | CATERINGF3 17 | Feb 20, 2026 | $599 | FEC disbursement search ↗ |
| THE CONRAD GROUPWASHINGTON, DC | CATERINGF3 17 | May 20, 2025 | $599 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | Jan 14, 2025 | $609 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | Jan 14, 2025 | $609 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIR TRAVELF3 17 | Jan 14, 2025 | $609 | FEC disbursement search ↗ |