| QUADIENT FINANCE USA, INC.CAROL STREAM, IL | MACHINE RENTAL FEEF3 17 | Jun 7, 2023 | $131 | FEC disbursement search ↗ |
| QUADIENT FINANCE USA, INC.CAROL STREAM, IL | MACHINE RENTAL FEEF3 17 | Sep 23, 2023 | $131 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITE 205 & 206F3 17 | Apr 13, 2024 | $133 | FEC disbursement search ↗ |
| WALMARTSUFFERN, NY | MOVING AND HOUSEHOLD SUPPLIES FOR GUEST HOUSE (REIMBURSED TO SUZANNE KLEBE)F3 17 | Feb 11, 2023 | $134 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | PER DIEMS, SUPPLIESF3 17 | Apr 23, 2024 | $135 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Mar 26, 2024 | $136 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TRAVEL - TOLLS REIMBURSED TO DIANE SAREF3 17 | Apr 26, 2023 | $137 | FEC disbursement search ↗ |
| WESSER, ROBERTSLOATSBURG, NY | TRAVEL, SUPPLIESF3 17 | May 1, 2024 | $137 | FEC disbursement search ↗ |
| AMAZONNEW YORK CITY, NY | OFFICE EQUIPMENT - MICROPHONE - REIMUBURSED TO MATT GUICEF3 17 | Aug 3, 2023 | $138 | FEC disbursement search ↗ |
| CRAINS NEW YORKNEW YORK, NY | SUBSCRIPTION - REIMBURSED TO CHRIS SAREF3 17 | Oct 26, 2023 | $140 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | TRAVEL LODGINGF3 17 | May 15, 2024 | $140 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | TRAVEL MILEAGE AND TOLLSF3 17 | Apr 11, 2024 | $141 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | PER DIEMS & TRAVEL & SUPPLIESF3 17 | May 5, 2024 | $142 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | TRAVEL, TOLLS, GASF3 17 | Sep 1, 2024 | $142 | FEC disbursement search ↗ |
| COSTCOTETERBORO, NJ | OFFICE SUPPLIES; GARBAGE BAGS, TOILET PAPER, HARD DRIVE-REIMBURSED TO MATT GUICEF3 17 | May 24, 2023 | $143 | FEC disbursement search ↗ |
| QUADIENT FINANCE USA, INC.CAROL STREAM, IL | MACHINE RENTAL FEEF3 17 | Sep 9, 2024 | $143 | FEC disbursement search ↗ |
| EVENTBRITE,COMSAN FRANCISCO, NY | RAGE AGAINST THE WAR MACHINE TICKETS TO EVENTF3 17 | Feb 13, 2023 | $143 | FEC disbursement search ↗ |
| FUCHS, MICHELLE ERINBOGOTA, NJ | SUPPLIES, TRAVELF3 17 | Jun 20, 2024 | $144 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Jan 4, 2023 | $144 | FEC disbursement search ↗ |
| CAMPBELL, MIKEBOGOTA, NJ | $60.00 PER DIEMS, ORGANIZING/TRAVEL EXPENSESF3 17 | Mar 21, 2024 | $146 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | TRAVEL GAS AND PRINTINGF3 17 | May 3, 2024 | $146 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | TRAVEL MILEAGEF3 17 | Nov 26, 2024 | $148 | FEC disbursement search ↗ |
| VERIZON CORP. HEADQUARTERSNEW YORK, NY | GUEST HOUSE INTERNET INSTALL & FIRST MONTHF3 17 | Feb 7, 2023 | $149 | FEC disbursement search ↗ |
| CASTLE, ROBERTBRONX, NY | STIPENDF3 17 | Oct 16, 2023 | $150 | FEC disbursement search ↗ |
| CASTLE, ROBERTBRONX, NY | STIPENDF3 17 | Oct 26, 2023 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Oct 17, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Oct 21, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Oct 24, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Oct 29, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Nov 18, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Nov 20, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Oct 17, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Oct 24, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Oct 29, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Nov 18, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Nov 20, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Nov 27, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Nov 27, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Dec 17, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Dec 26, 2024 | $150 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | TRAVEL CAR INSURANCE TO AARPF3 17 | Mar 13, 2024 | $150 | FEC disbursement search ↗ |
| BARAJAS, BRYANHOUSTON, TX | PER DIEMSF3 17 | May 15, 2024 | $150 | FEC disbursement search ↗ |
| BARAJAS, BRYANHOUSTON, TX | PER DIEMSF3 17 | May 20, 2024 | $150 | FEC disbursement search ↗ |
| INGALLS, DENNISNORRISTOWN, PA | PER DEIMSF3 17 | May 17, 2024 | $150 | FEC disbursement search ↗ |
| INGALLS, DENNISNORRISTOWN, PA | PER DIEMSF3 17 | May 21, 2024 | $150 | FEC disbursement search ↗ |
| KINGSTON CREATIVEKINGSTON, NY | PRINTING BANNERF3 17 | Jul 28, 2023 | $150 | FEC disbursement search ↗ |
| KINGSTON CREATIVEKINGSTON, NY | PRINTING BANNERF3 17 | Sep 8, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Jul 14, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Jul 22, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Jul 29, 2024 | $150 | FEC disbursement search ↗ |