| THE LAKE HOUSE ON CANANDAIGUACANANDAIGUA, NY | LODGINGF3 17 | Jun 5, 2025 | $678 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | MERCHANT FEESF3 17 | Nov 12, 2025 | $675 | FEC disbursement search ↗ |
| HILTON - SARATOGA SPRINGSSARATOGA SPRINGS, NY | TRAVELF3 17 | Jul 22, 2025 | $675 | FEC disbursement search ↗ |
| ENTERPRISE CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Jun 25, 2026 | $675 | FEC disbursement search ↗ |
| ARMOR SECURITY AND PROTECTION INC.ROCHESTER, NY | SECURITY SERVICESF3 17 | Oct 21, 2025 | $666 | FEC disbursement search ↗ |
| EAGLE GRAPHICSROCHESTER, NY | PRINTINGF3 17 | May 16, 2025 | $665 | FEC disbursement search ↗ |
| BLACK & BLUE STEAKROCHESTER, NY | CATERINGF3 17 | Sep 24, 2025 | $661 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | CATERINGF3 17 | Mar 17, 2025 | $660 | FEC disbursement search ↗ |
| THE SMITHNEW YORK, NY | CATERINGF3 17 | Jan 24, 2025 | $660 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD FEESF3 17 | Jun 17, 2025 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Apr 1, 2026 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Mar 2, 2026 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Feb 2, 2026 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Jan 6, 2026 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Dec 1, 2025 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Nov 3, 2025 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Oct 1, 2025 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Sep 5, 2025 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Aug 6, 2025 | $659 | FEC disbursement search ↗ |
| FINDRAISER LLCPLEASANTON, CA | SOFTWAREF3 17 | Jul 7, 2025 | $659 | FEC disbursement search ↗ |
| THE HIDEAWAYNEW YORK, NY | CATERINGF3 17 | Feb 1, 2026 | $658 | FEC disbursement search ↗ |
| MEZZANINECANANDAIGUA, NY | CATERINGF3 17 | Sep 29, 2025 | $657 | FEC disbursement search ↗ |
| THE LAKE HOUSE ON CANANDAIGUACANANDAIGUA, NY | FACILITY RENTALF3 17 | Nov 14, 2025 | $652 | FEC disbursement search ↗ |
| REV BBQ OUTPOSTROCHESTER, NY | CATERINGF3 17 | Jun 24, 2026 | $652 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | MERCHANT FEESF3 17 | Jun 16, 2026 | $650 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Mar 21, 2025 | $643 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Mar 21, 2025 | $643 | FEC disbursement search ↗ |
| SENECAROCHESTER, NY | CATERINGF3 17 | Jul 21, 2025 | $638 | FEC disbursement search ↗ |
| HILTON - SARATOGA SPRINGSSARATOGA SPRINGS, NY | TRAVELF3 17 | Jul 22, 2025 | $632 | FEC disbursement search ↗ |
| U.S. POSTMASTERROCHESTER, NY | POSTAGEF3 17 | Jun 10, 2026 | $624 | FEC disbursement search ↗ |
| HILTON - SARATOGA SPRINGSSARATOGA SPRINGS, NY | TRAVELF3 17 | Jul 22, 2025 | $619 | FEC disbursement search ↗ |
| HILTON - SARATOGA SPRINGSSARATOGA SPRINGS, NY | TRAVELF3 17 | Jul 22, 2025 | $619 | FEC disbursement search ↗ |
| HILTON - SARATOGA SPRINGSSARATOGA SPRINGS, NY | TRAVELF3 17 | Jul 22, 2025 | $619 | FEC disbursement search ↗ |
| HILTON - SARATOGA SPRINGSSARATOGA SPRINGS, NY | TRAVELF3 17 | Jul 22, 2025 | $619 | FEC disbursement search ↗ |
| EAGLE GRAPHICSROCHESTER, NY | PRINTINGF3 17 | Oct 14, 2025 | $612 | 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 ↗ |
| THE CONRAD GROUPWASHINGTON, DC | CATERINGF3 17 | May 20, 2025 | $599 | FEC disbursement search ↗ |
| TONY D'SROCHESTER, NY | CATERINGF3 17 | Feb 20, 2026 | $599 | 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 ↗ |
| NUMEROALISO VIEJO, CA | MERCHANT FEESF3 17 | Nov 25, 2025 | $592 | FEC disbursement search ↗ |
| STAPLESROCHESTER, NY | OFFICE SUPPLIESF3 17 | Aug 20, 2025 | $592 | FEC disbursement search ↗ |
| NUMEROALISO VIEJO, CA | CREDIT CARD FEESF3 17 | May 27, 2025 | $590 | FEC disbursement search ↗ |
| ENTERPRISE CAR RENTALSAINT LOUIS, MO | TRAVELF3 17 | Nov 3, 2025 | $583 | FEC disbursement search ↗ |
| U.S. CAPITOL VISITOR CENTERWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 10, 2025 | $578 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Jun 3, 2026 | $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 | Sep 25, 2025 | $578 | FEC disbursement search ↗ |