| CAMPBELL, MIKEBOGOTA, NJ | PER DIEMS, TRAVELF3 17 | May 29, 2024 | $467 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKET REIMUBURSED TO LAUREN MARTINEZF3 17 | Nov 16, 2023 | $469 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | TRAVEL - MILEAGEF3 17 | Mar 29, 2023 | $474 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER FOR OFFICE RENTAL FEEF3 17 | Mar 26, 2024 | $481 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER RENTALF3 17 | Oct 25, 2024 | $486 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER RENTALF3 17 | Apr 23, 2024 | $486 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER RENTALF3 17 | May 24, 2024 | $486 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER RENTALF3 17 | Jun 24, 2024 | $486 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER RENTAF3 17 | Jul 24, 2024 | $486 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER RENTALF3 17 | Aug 24, 2024 | $486 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER RENTAL OCTOBERF3 17 | Sep 28, 2024 | $486 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKET REIMBURSED TO STEVEN RENDONF3 17 | Nov 16, 2023 | $489 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | SECURITY FOR EVENT IN DETROITF3 17 | Mar 16, 2024 | $490 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | PER DIEMS, TRAVEL EXPENSESF3 17 | May 13, 2024 | $497 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | PER DIEMS, TRAVELF3 17 | Oct 23, 2024 | $499 | FEC disbursement search ↗ |
| SAINT BONAVENTURE PARISHQUEENS, NY | RENT FOR VENUE FOR EVENTF3 17 | Oct 3, 2023 | $500 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | PAYROLLF3 17 | Jan 5, 2024 | $500 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | PAYROLLF3 17 | Jan 18, 2024 | $500 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | PAYROLLF3 17 | Feb 2, 2024 | $500 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | PAYROLLF3 17 | Feb 21, 2024 | $500 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | PAYROLLF3 17 | Mar 7, 2024 | $500 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | PAYROLLF3 17 | Mar 18, 2024 | $500 | FEC disbursement search ↗ |
| ELFRINK, HARRISONSOUTH HACKENSACK, NJ | CONSULTING FEEF3 17 | Apr 18, 2024 | $500 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | TRAVEL - CAR INSURANCE AND USE OF CARF3 17 | Apr 28, 2024 | $500 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | STIPENDF3 17 | Apr 15, 2024 | $500 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | STIPENDF3 17 | Apr 29, 2024 | $500 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | STIPENDF3 17 | May 7, 2024 | $500 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | STIPENDF3 17 | May 13, 2024 | $500 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | STIPENDF3 17 | May 20, 2024 | $500 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | STIPENDF3 17 | Apr 27, 2024 | $500 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | STIPENDF3 17 | Apr 29, 2024 | $500 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | STIPENDF3 17 | May 7, 2024 | $500 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | STIPENDF3 17 | May 13, 2024 | $500 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | STIPENDF3 17 | May 20, 2024 | $500 | FEC disbursement search ↗ |
| MORGAN, MARYJAMAICA, NY | EVENT CATERINGF3 17 | Jun 2, 2023 | $500 | FEC disbursement search ↗ |
| CARPENTER, IANASTORIA, NY | VIDEO WORKF3 17 | Sep 17, 2024 | $500 | FEC disbursement search ↗ |
| HSDIRIDGEFIELD PARK, NJ | RENTF3 17 | Aug 14, 2024 | $500 | FEC disbursement search ↗ |
| HSDIRIDGEFIELD PARK, NJ | RENTF3 17 | Sep 6, 2024 | $500 | FEC disbursement search ↗ |
| HSDIRIDGEFIELD PARK, NJ | RENTF3 17 | Oct 7, 2024 | $500 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | LODGING FOR ORGANIZERS IN WASHINGTON DCF3 17 | Sep 30, 2024 | $511 | FEC disbursement search ↗ |
| BLACKSTONE SECURITYCHARLOTTE, NC | SECURITY FOR EVENTF3 17 | Sep 23, 2023 | $523 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | TRAVEL, OFFICE SUPPLIESF3 17 | Apr 17, 2024 | $527 | FEC disbursement search ↗ |
| MORGAN, MARYJAMAICA, NY | EVENT CATERINGF3 17 | Oct 14, 2023 | $550 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL & DEDUCTIONSF3 17 | Jan 4, 2023 | $562 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL AND DEDUCTIONS (SUZANNE)F3 17 | Jan 19, 2023 | $562 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL & DEDUCTIONS (SUZANNE)F3 17 | Feb 2, 2023 | $562 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | TRAVEL MILEAGEF3 17 | Apr 26, 2023 | $565 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | TRAVEL EXPENSESF3 17 | May 30, 2024 | $569 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | TRAVEL AIRFARE TO DETROITF3 17 | Feb 26, 2024 | $572 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | WEB HOSTINGF3 17 | Jun 17, 2023 | $580 | FEC disbursement search ↗ |