| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | STAFF MEALS, TRAVEL GASF3 17 | Dec 27, 2024 | $79 | FEC disbursement search ↗ |
| QUADIENT FINANCE USA, INC.CAROL STREAM, IL | MACHINE RENTAL FEEF3 17 | Aug 1, 2023 | $79 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONSSAN JOSE, CA | WEBINARF3 17 | Oct 14, 2024 | $79 | FEC disbursement search ↗ |
| LORDAE PROPERTY MANAGEMENTWEST HARRISON, NY | OFFICE ELECTRICITYF3 17 | Nov 7, 2024 | $79 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | PETTY CASHF3 17 | May 13, 2023 | $80 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | TRAVEL GASF3 17 | Apr 24, 2024 | $82 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TRAVEL TOLLS REIMBURSED TO DIANE SAREF3 17 | Oct 23, 2023 | $82 | FEC disbursement search ↗ |
| BILLINGTON, JOELEESBURG, VA | TRAVELF3 17 | Aug 13, 2024 | $84 | FEC disbursement search ↗ |
| CONNELLY, RICHARDHACKENSACK, NJ | MILEAGEF3 17 | Jul 10, 2023 | $84 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | TRAVEL MILEAGE, EVENT FOODF3 17 | Sep 4, 2024 | $85 | FEC disbursement search ↗ |
| WESSER, ROBERTSLOATSBURG, NY | TRAVEL, FIELD SUPPLIESF3 17 | Feb 14, 2024 | $85 | FEC disbursement search ↗ |
| BILLINGTON, JOELEESBURG, VA | TRAVEL, GAS & SUPPLIESF3 17 | May 23, 2024 | $85 | FEC disbursement search ↗ |
| USPS TUXEDOTUXEDO, NY | POSTAGEF3 17 | May 15, 2024 | $85 | FEC disbursement search ↗ |
| CRE8IVE NYCNEW YORK, NY | EVENT EXPENSE ROOM RENTF3 17 | Nov 30, 2023 | $86 | FEC disbursement search ↗ |
| CRE8IVE NYCNEW YORK, NY | EVENT EXPENSE (ROOM RENT)F3 17 | Dec 13, 2023 | $86 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | TRAVEL MILEAGEF3 17 | Apr 15, 2024 | $86 | FEC disbursement search ↗ |
| WESSER, ROBERTSLOATSBURG, NY | TRAVEL, FIELD SUPPLIES, PRINTINGF3 17 | Apr 22, 2024 | $87 | FEC disbursement search ↗ |
| WESSER, ROBERTALBANY, NY | TRAVEL MILEAGEF3 17 | Apr 25, 2023 | $88 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | TRAVEL, MILEAGEF3 17 | Feb 16, 2023 | $88 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | TRAVEL - MILEAGEF3 17 | Apr 24, 2023 | $88 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITE 205F3 17 | Apr 11, 2023 | $90 | FEC disbursement search ↗ |
| HOME DEPOTMAHWAH, NJ | FLAGS FOR EVENT - REIMBURSED TO CHRIS SAREF3 17 | Sep 1, 2023 | $90 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PRINTING POSTERS AND FLYERS FOR EVENT, LOCAL SHOP.F3 17 | Feb 2, 2024 | $90 | FEC disbursement search ↗ |
| JENNINGS, ELIZABETHHOUSTON, TX | PER DIEMSF3 17 | May 3, 2024 | $90 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | PER DIEMSF3 17 | Apr 15, 2024 | $90 | FEC disbursement search ↗ |
| ROSE, GERALDLEESBURG, VA | 1 WEEK PER DIEMF3 17 | Apr 17, 2023 | $90 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | PER DIEMSF3 17 | Aug 5, 2024 | $90 | FEC disbursement search ↗ |
| LORDAE PROPERTY MANAGEMENTWEST HARRISON, NY | OFFICE MAINTENANCE FEEF3 17 | Oct 16, 2023 | $90 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Oct 21, 2024 | $91 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Aug 23, 2024 | $92 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITE 205F3 17 | Aug 10, 2023 | $92 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Nov 21, 2023 | $92 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Jan 24, 2024 | $92 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Jul 16, 2024 | $92 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Dec 28, 2023 | $92 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | TRAVEL MILEAGE & SUPPLIESF3 17 | Aug 12, 2024 | $95 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TRAVEL TOLLS - REIMBURSED TO DIANE SAREF3 17 | Aug 2, 2023 | $96 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGING FOR SYRACUSE FAIR (ADJUSTMENT)F3 17 | Sep 6, 2023 | $97 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Jul 8, 2024 | $97 | FEC disbursement search ↗ |
| CAMPBELL, MIKEBOGOTA, NJ | TRAVEL, SUPPLIESF3 17 | May 30, 2024 | $98 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PRINTING PETITIONSF3 17 | Apr 23, 2024 | $98 | FEC disbursement search ↗ |
| CRE8IVE NYCNEW YORK, NY | EVENT ROOM RENTF3 17 | Jan 4, 2024 | $98 | FEC disbursement search ↗ |
| CRE8IVE NYCNEW YORK, NY | EVENT ROOM RENTF3 17 | Jan 12, 2024 | $98 | FEC disbursement search ↗ |
| CRE8IVE NYCNEW YORK, NY | ROOM RENT FOR EVENTF3 17 | Jan 24, 2024 | $98 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Aug 18, 2024 | $99 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXES AND DEDUCTIONSF3 17 | Jan 5, 2024 | $99 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXES AND DISBURSMENTSF3 17 | Jan 18, 2024 | $99 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXES AND DEDUCTIONSF3 17 | Feb 21, 2024 | $99 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXES & DEDUCTIONSF3 17 | Mar 7, 2024 | $99 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXES & DEDUCTIONSF3 17 | Mar 18, 2024 | $99 | FEC disbursement search ↗ |