| MARK GUMA COMMUNICATIONS INC.NEW YORK, NY | PRINTING OF CAMPAIGN MATERIALS & POSTAGEF3 17 | Jun 18, 2026 | $253,275 | FEC disbursement search ↗ |
| MARK GUMA COMMUNICATIONS INC.NEW YORK, NY | PRINTING OF CAMPAIGN MATERIALS & POSTAGEF3 17 | Jun 30, 2026 | $212,025 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Jun 1, 2026 | $100,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | May 4, 2026 | $100,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Apr 1, 2026 | $100,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Mar 3, 2026 | $100,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Feb 4, 2026 | $100,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Jan 5, 2026 | $100,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Dec 16, 2025 | $75,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Oct 29, 2025 | $75,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Oct 2, 2025 | $75,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Aug 25, 2025 | $75,000 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEWASHINGTON, DC | TAXESF3 17 | May 14, 2025 | $70,906 | FEC disbursement search ↗ |
| MY BRND INCNEW YORK, NY | CONSULTANT - GENERAL CAMPAIGNF3 17 | Jun 4, 2026 | $56,200 | FEC disbursement search ↗ |
| MY BRND INCNEW YORK, NY | CONSULTANT - GENERAL CAMPAIGNF3 17 | Jun 12, 2026 | $55,000 | FEC disbursement search ↗ |
| GLOBAL STRATEGY GROUP LLCNEW YORK, NY | CONSULTANT - COMMUNICATIONF3 17 | Apr 30, 2026 | $43,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Mar 17, 2026 | $38,534 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 5, 2026 | $38,500 | FEC disbursement search ↗ |
| MY BRND INCNEW YORK, NY | CONSULTANT - GENERAL CAMPAIGNF3 17 | May 5, 2026 | $37,000 | FEC disbursement search ↗ |
| MY BRND INCNEW YORK, NY | CONSULTANT - GENERAL CAMPAIGNF3 17 | Apr 6, 2026 | $37,000 | FEC disbursement search ↗ |
| MY BRND INCNEW YORK, NY | CONSULTANT - GENERAL CAMPAIGNF3 17 | Jan 6, 2026 | $37,000 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Apr 14, 2026 | $36,313 | FEC disbursement search ↗ |
| MY BRND INCNEW YORK, NY | CONSULTANT - GENERAL CAMPAIGNF3 17 | Feb 23, 2026 | $34,429 | FEC disbursement search ↗ |
| MARK GUMA COMMUNICATIONS INC.NEW YORK, NY | PRINTING OF CAMPAIGN MATERIALS & POSTAGEF3 17 | Apr 2, 2026 | $32,350 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | May 12, 2026 | $31,882 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Feb 2, 2026 | $30,383 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | CONSULTANT - FUNDRAISING & EXPENSESF3 17 | Feb 5, 2026 | $29,700 | FEC disbursement search ↗ |
| RAEL STRATEGIES LLCBRONX, NY | CANVASSINGF3 17 | Jan 8, 2026 | $29,500 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | MANAGEMENT FEEF3 17 | Apr 30, 2026 | $29,299 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | MANAGEMENT FEEF3 17 | Jan 31, 2026 | $29,295 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Nov 12, 2025 | $29,055 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | MANAGEMENT FEEF3 17 | Oct 31, 2025 | $29,043 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Mar 3, 2026 | $28,949 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | MANAGEMENT FEEF3 17 | Jul 31, 2025 | $28,359 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Dec 16, 2025 | $26,950 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Apr 14, 2026 | $25,689 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jan 13, 2026 | $25,319 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | CONSULTANT - FUNDRAISINGF3 17 | Jan 6, 2025 | $25,000 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | CONSULTANT - FUNDRAISINGF3 17 | Jan 3, 2025 | $25,000 | FEC disbursement search ↗ |
| THE SEXTON GROUPCHICAGO, IL | VOTER CALLSF3 17 | Jun 18, 2026 | $24,317 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | CONSULTANT - FUNDRAISING & EXPENSESF3 17 | Mar 11, 2026 | $23,540 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | CONSULTANT - FUNDRAISING & EXPENSESF3 17 | Feb 5, 2026 | $23,540 | FEC disbursement search ↗ |
| MARK GUMA COMMUNICATIONS INC.NEW YORK, NY | PRINTING OF CAMPAIGN MATERIALS & POSTAGEF3 17 | Apr 2, 2026 | $23,400 | FEC disbursement search ↗ |
| JANNEY MONTGOMERY SCOTTPHILADELPHIA, PA | MANAGEMENT FEEF3 17 | Jan 2, 2025 | $23,358 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEWASHINGTON, DC | TAXESF3 17 | May 14, 2025 | $23,244 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Jun 11, 2026 | $23,175 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Aug 15, 2025 | $22,329 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES, LLCBROOKLYN, NY | ADVERTISING - DIGITALF3 17 | Nov 13, 2025 | $22,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 25, 2025 | $21,591 | FEC disbursement search ↗ |
| ROLLA GROUP LLCWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | Sep 18, 2025 | $21,448 | FEC disbursement search ↗ |