| MAIL CHIMPATLANTA, GA | COMMUNICATION SOFTWAREF3 17 | Nov 20, 2023 | $1,606 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | COMMUNICATION SOFTWAREF3 17 | Oct 20, 2023 | $1,606 | FEC disbursement search ↗ |
| MAIL CHIMPATLANTA, GA | COMMUNICATION SOFTWAREF3 17 | Sep 21, 2023 | $1,606 | FEC disbursement search ↗ |
| PLUMA LIBREYONKERS, NY | DIGITAL ADVERTISINGF3 17 | Aug 15, 2024 | $1,600 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSRUTLAND, VT | LIST ACQUISITIONF3 17 | Dec 18, 2023 | $1,600 | FEC disbursement search ↗ |
| GIVEBUTTERSAINT LOUIS, MO | COMMUNITY EVENT EXPENSEF3 17 | Jun 6, 2024 | $1,600 | FEC disbursement search ↗ |
| UPRISING STRATEGIES LLCMIDDLETON, WI | REIMBURSEMENT FOR AIRFARE, HOTEL, TRANSPORTATION, AND MEAL EXPENSES.F3 17 | Jul 25, 2023 | $1,596 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Jul 15, 2024 | $1,594 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 9, 2024 | $1,594 | FEC disbursement search ↗ |
| DUVERGE, ILONABRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSES, OFFICE SUPPLIES, AND TRANSPORTATION AND MEAL EXPENSESF3 17 | Dec 19, 2024 | $1,593 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 17, 2024 | $1,587 | FEC disbursement search ↗ |
| FRANKIE'S CARNIVAL TIME INC.BRONX, NY | FUNDRAISING EVENT EXPENSEF3 17 | Mar 22, 2024 | $1,580 | FEC disbursement search ↗ |
| YOUNG, TASHABRONXVILLE, NY | REIMBURSEMENT FOR MILEAGE AT .67 X 2345 TRANSPORTATION EXPENSEF3 17 | Jul 26, 2024 | $1,571 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Jun 30, 2024 | $1,525 | FEC disbursement search ↗ |
| TRIBORO PRINTINGASTORIA, NY | PRINTING EXPENSEF3 17 | Mar 22, 2024 | $1,524 | FEC disbursement search ↗ |
| TRIBORO PRINTINGNEW YORK, NY | PRINTING EXPENSEF3 17 | Jun 10, 2024 | $1,524 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | Oct 23, 2023 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | Mar 22, 2024 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | Feb 27, 2024 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | Feb 9, 2024 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | Jan 8, 2024 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | Jan 8, 2024 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | Jan 8, 2024 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | May 22, 2024 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | Apr 26, 2024 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | May 15, 2023 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SERVICESF3 17 | Apr 17, 2023 | $1,517 | FEC disbursement search ↗ |
| NGP VAN INCPALO ALTO, CA | DATABASE SERVICESF3 17 | Jun 24, 2024 | $1,517 | FEC disbursement search ↗ |
| THE AEJ GROUPPLAYA VISTA, CA | GOTV PHONE CALL EXPENSEF3 17 | Jun 27, 2024 | $1,510 | FEC disbursement search ↗ |
| BAILEY, DONALDBRONXVILLE, NY | STIPENDF3 17 | Jul 8, 2024 | $1,500 | FEC disbursement search ↗ |
| BAILEY, DONALDBRONXVILLE, NY | STIPENDF3 17 | Jul 8, 2024 | $1,500 | FEC disbursement search ↗ |
| THAT'S US LLCALBANY, NY | VIDEO AND PHOTOGRAPHY SERVICESF3 17 | Apr 9, 2024 | $1,500 | FEC disbursement search ↗ |
| SEGARS, JACKSONBRONXVILLE, NY | VIDEO AND PHOTOGRAPHY SERVICESF3 17 | Jun 5, 2024 | $1,500 | FEC disbursement search ↗ |
| DEBRA SCHOMMER MEDIA GROUPNORTH HOLLYWOOD, CA | TV AD BUYSF3 17 | May 10, 2024 | $1,500 | FEC disbursement search ↗ |
| ICE COLD PERFORMING ARTSCHICAGO, IL | FUNDRAISING EVENT EXPENSEF3 17 | Jun 24, 2024 | $1,500 | FEC disbursement search ↗ |
| DELICIOSO COCO HELADO INC.BRONX, NY | COMMUNITY EVENT EXPENSEF3 17 | Jun 20, 2024 | $1,500 | FEC disbursement search ↗ |
| KIDS ON ROCKS PRODUCTIONS LLCBROOKLYN, NY | VIDEO AND PHOTOGRAPHY SERVICESF3 17 | Aug 25, 2023 | $1,500 | FEC disbursement search ↗ |
| KIDS ON ROCKS PRODUCTIONS LLCBROOKLYN, NY | VIDEO AND PHOTOGRAPHY SERVICESF3 17 | Aug 2, 2023 | $1,500 | FEC disbursement search ↗ |
| MEDITERRANEAN PEOPLE AND COMMUNITIESYONKERS, NY | CHARITABLE CONTRIBUTIONF3 17 | Mar 30, 2023 | $1,500 | FEC disbursement search ↗ |
| CARIB NEWSBROOKLYN, NY | DIGITAL ADVERTISINGF3 17 | Jun 20, 2024 | $1,470 | FEC disbursement search ↗ |
| DIGITAL TOUCH, INCSWANSEA, IL | PRINTING EXPENSEF3 17 | Jun 24, 2024 | $1,468 | FEC disbursement search ↗ |
| MARRIOTT HOTELBETHESDA, MD | HOTEL EXPENSEF3 17 | Sep 19, 2023 | $1,433 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Aug 7, 2024 | $1,431 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Apr 4, 2024 | $1,431 | FEC disbursement search ↗ |
| IDDRISSU, SARAHBRONXVILLE, NY | REIMBURSEMENT FOR MEAL, TRANSPORTATION, COMMUNITY EVENT, AND COMMUNICATION SOFTWARE EXPENSESF3 17 | Oct 23, 2023 | $1,397 | FEC disbursement search ↗ |
| POSSIBLE LLCLOS ANGELES, CA | REIMBURSEMENT FOR RENT EXPENSE AND TRANSPORTATION EXPENSEF3 17 | Sep 23, 2024 | $1,392 | FEC disbursement search ↗ |
| ASTORIA, KATCHBRONXVILLE, NY | FUNDRAISING EVENT EXPENSEF3 17 | Mar 26, 2024 | $1,388 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 18, 2024 | $1,376 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | REIMBURSEMENT FOR HOTEL EXPENSEF3 17 | Feb 15, 2023 | $1,375 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Feb 18, 2024 | $1,362 | FEC disbursement search ↗ |