| WESTIN NEW YORKNEW YORK, NY | HOTEL EXPENSEF3 17 | Feb 26, 2024 | $277 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING FEEF3 17 | Dec 4, 2023 | $277 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Feb 29, 2024 | $280 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | May 2, 2024 | $282 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSEF3 17 | Jun 25, 2024 | $285 | FEC disbursement search ↗ |
| HYATTCYPRESS, CA | HOTEL EXPENSEF3 17 | Mar 11, 2024 | $285 | FEC disbursement search ↗ |
| JOE'S PIZZANEW YORK, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jun 24, 2024 | $288 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 6, 2023 | $289 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTING EXPENSEF3 17 | Jun 24, 2024 | $291 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRANSPORTATION EXPENSEF3 17 | Aug 26, 2024 | $293 | FEC disbursement search ↗ |
| BOUNCE N BOOGEE LLCMOUNT VERNON, NY | FUNDRAISING EVENT EXPENSEF3 17 | Apr 24, 2024 | $298 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFARE EXPENSEF3 17 | Dec 14, 2023 | $299 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION EXPENSEF3 17 | Feb 3, 2023 | $299 | FEC disbursement search ↗ |
| WESTCHESTER BLACK WOMEN POLITICAL CAUCUSELMSFORD, NY | COMMUNITY EVENT EXPENSEF3 17 | Aug 9, 2023 | $300 | FEC disbursement search ↗ |
| WILCOX, RAYBRONXVILLE, NY | COMMUNITY EVENT EXPENSEF3 17 | Aug 2, 2023 | $300 | FEC disbursement search ↗ |
| EVAN REEDSAINT LOUIS, MO | DIGITAL ADVERTISINGF3 17 | Jun 14, 2024 | $300 | FEC disbursement search ↗ |
| L2 INCNEW YORK, NY | CONTACT LIST ACQUISITION & MAINTENANCE EXPENSEF3 17 | Apr 14, 2023 | $300 | FEC disbursement search ↗ |
| KHAYKAREBRONXVILLE, NY | CHARITABLE CONTRIBUTIONF3 17 | Apr 9, 2024 | $300 | FEC disbursement search ↗ |
| CECILIA TUCKER MYERS, LLCYONKERS, NY | COMMUNITY EVENT EXPENSEF3 17 | Feb 28, 2024 | $300 | FEC disbursement search ↗ |
| REVELATORS INCYONKERS, NY | FUNDRAISING EVENT EXPENSEF3 17 | Mar 26, 2024 | $300 | FEC disbursement search ↗ |
| ADAM, DEREKBRONXVILLE, NY | STIPENDF3 17 | Jul 2, 2024 | $300 | FEC disbursement search ↗ |
| ASHBY, GLORIABRONXVILLE, NY | STIPENDF3 17 | Jul 10, 2024 | $300 | FEC disbursement search ↗ |
| MCCATTY, ELIJAHBRONXVILLE, NY | STIPENDF3 17 | Jul 11, 2024 | $300 | FEC disbursement search ↗ |
| MCCATTY, ELIJAHBRONXVILLE, NY | STIPENDF3 17 | Jul 15, 2024 | $300 | FEC disbursement search ↗ |
| THOMAS, KENYETTABRONXVILLE, NY | STIPENDF3 17 | Jul 2, 2024 | $300 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGES & FEESF3 17 | Jun 28, 2024 | $305 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Dec 26, 2023 | $308 | FEC disbursement search ↗ |
| TOBIAS, GABRIELBRONXVILLE, NY | REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSE AND COMMUNITY EVENT EXPENSEF3 17 | Jun 11, 2024 | $309 | FEC disbursement search ↗ |
| ALVIN & FRIENDSNEW ROCHELLE, NY | FUNDRAISING EVENT EXPENSEF3 17 | Mar 1, 2024 | $309 | FEC disbursement search ↗ |
| COLONIAL WINES AND LIQUORSWEBSTER GROVES, MO | COMMUNITY EVENT EXPENSEF3 17 | Jun 21, 2024 | $310 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGES & FEESF3 17 | May 24, 2024 | $310 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 24, 2024 | $310 | FEC disbursement search ↗ |
| KELLOGG CONFERENCE HOTEL AT GALLAUDET UNIVERSITYWASHINGTON, DC | HOTEL EXPENSEF3 17 | Jan 4, 2024 | $313 | FEC disbursement search ↗ |
| DAVIS, SAMUELBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 26, 2024 | $315 | FEC disbursement search ↗ |
| ROMAIN, LOUISBRONXVILLE, NY | COMMUNITY EVENT EXPENSEF3 17 | May 21, 2024 | $321 | FEC disbursement search ↗ |
| AVISPARSIPPANY, NJ | TRANSPORTATION EXPENSEF3 17 | Feb 9, 2023 | $323 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Apr 29, 2024 | $324 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 31, 2023 | $324 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 17, 2024 | $325 | FEC disbursement search ↗ |
| ZAYTINYAWASHINGTON, DC | COMMUNITY EVENT EXPENSEF3 17 | Dec 18, 2023 | $325 | FEC disbursement search ↗ |
| MALLOY, TERANCEBRONXVILLE, NY | STIPENDF3 17 | Jul 2, 2024 | $325 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | COMMUNITY EVENT EXPENSEF3 17 | Apr 3, 2024 | $326 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Sep 13, 2023 | $334 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 26, 2023 | $337 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | COMMUNITY EVENT EXPENSEF3 17 | Jul 5, 2023 | $338 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING FEEF3 17 | Sep 10, 2024 | $342 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | HOTEL EXPENSEF3 17 | Feb 13, 2023 | $342 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPCAMBRIDGE, MA | FUNDRAISING SERVICESF3 17 | Apr 5, 2024 | $342 | FEC disbursement search ↗ |
| VERTUCCIO, VINCENTBRONXVILLE, NY | REIMBURSEMENT FOR OFFICE SUPPLIES AND TRANSPORTATION EXPENSEF3 17 | Jul 26, 2024 | $343 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Apr 22, 2024 | $344 | FEC disbursement search ↗ |