| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Nov 5, 2024 | $235 | FEC disbursement search ↗ |
| SPEED, LYNNETEANECK, NJ | TRAVEL MILEAGEF3 17 | Jun 18, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Apr 2, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Mar 7, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Feb 5, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Jan 5, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Dec 6, 2023 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Nov 5, 2023 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Oct 6, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Sep 5, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Aug 5, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Jul 6, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Jun 5, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | May 6, 2024 | $235 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Sep 5, 2023 | $234 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Oct 5, 2023 | $234 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Jul 6, 2023 | $234 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | TRAVEL, PER DIEMSF3 17 | May 5, 2024 | $234 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Mar 8, 2023 | $234 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Feb 5, 2023 | $234 | FEC disbursement search ↗ |
| OPTIMUMLONG ISLAND CITY, NY | INTERNET SERVICEF3 17 | Jan 5, 2023 | $234 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | REIMBURSEMENT OF TRAVEL MEAL FOR GROUP, TABLE FOR CONFERENCEF3 17 | Mar 19, 2024 | $233 | FEC disbursement search ↗ |
| FUCHS, MICHELLE ERINBOGOTA, NJ | TRAVEL, SUPPLIES, STAFF MEALF3 17 | Nov 22, 2024 | $230 | FEC disbursement search ↗ |
| LIBERTARIAN PARTY OF NYALBANY, NY | TICKET TO EVENTF3 17 | Mar 16, 2024 | $229 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | MOVING EXPENSESF3 17 | Nov 22, 2024 | $229 | FEC disbursement search ↗ |
| WESSER, ROBERTSLOATSBURG, NY | OFFICE TECH: STREAMING SERVICEF3 17 | Aug 14, 2024 | $228 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITES 205&206F3 17 | Dec 11, 2024 | $227 | FEC disbursement search ↗ |
| BILLINGTON, JOELEESBURG, VA | TRAVEL, SUPPLIESF3 17 | Jul 23, 2024 | $227 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | PER DIEMS & PETITIONING EXPENSESF3 17 | May 15, 2024 | $226 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TRAVEL TOLLS REIMBURSED TO MATT GUICEF3 17 | Nov 25, 2023 | $225 | FEC disbursement search ↗ |
| TABLECOVERSNOW.COMSTAFFORD, TX | FIELD SUPPLIES TABLECLOTH FOR EVENTSF3 17 | May 20, 2023 | $223 | FEC disbursement search ↗ |
| WAKEFIELD, SUSANCHICAGO, IL | TRAVEL GAS, FIELD SUPPLIESF3 17 | May 7, 2024 | $223 | FEC disbursement search ↗ |
| AM TRUST FINANCIALNEW YORK, NY | WORKMAN'S COMPF3 17 | Jun 4, 2024 | $223 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | TRAVEL, PER DIEMSF3 17 | Jul 23, 2024 | $223 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | TRAVELF3 17 | Aug 13, 2024 | $222 | FEC disbursement search ↗ |
| LORDAE PROPERTY MANAGEMENTWEST HARRISON, NY | OFFICE RENTS FOR AUGUST 2024F3 17 | Oct 16, 2024 | $220 | FEC disbursement search ↗ |
| JENNINGS, ELIZABETHHOUSTON, TX | PER DIEMS 3 WEEKSF3 17 | Nov 22, 2024 | $220 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | TRAVEL, PER DIEMSF3 17 | Oct 23, 2024 | $219 | FEC disbursement search ↗ |
| ETIXMORRISVILLE, NC | TICKETS SYRACUSE STATE FAIRF3 17 | Aug 20, 2023 | $218 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | OFFICE FURNITURE, STAFF MEAL, POSTAGEF3 17 | Apr 22, 2024 | $218 | FEC disbursement search ↗ |
| AMTRUST FINANCIALNEW YORK, NY | WORKMAN'S COMPENSATIONF3 17 | Jun 15, 2023 | $213 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | OFFICE SUPPLIES & ONE WORK MEALF3 17 | Mar 27, 2024 | $213 | FEC disbursement search ↗ |
| PUBLIC STORAGE 21107TEMPE, AZ | LIAM'S STORAGEF3 17 | Aug 3, 2023 | $210 | FEC disbursement search ↗ |
| PUBLIC STORAGE 21107TEMPE, AZ | LIAM'S STORAGEF3 17 | Jul 6, 2023 | $210 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Jan 22, 2023 | $210 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONSSAN JOSE, CA | TELECONFERENCING SERVICESF3 17 | Aug 1, 2024 | $210 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | LODGING FOR ORGANIZERS TEANECK NJF3 17 | Jul 16, 2024 | $209 | FEC disbursement search ↗ |
| ETIXMORRISVILLE, NC | PARKING SYRACUSE STATE FAIRF3 17 | Aug 20, 2023 | $209 | FEC disbursement search ↗ |
| COSTCOTETERBORO, NJ | TRAVEL EXPENSE - GAS REIMBURSED TO MATT GUICEF3 17 | Apr 21, 2023 | $208 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | PER DIEMS, TRAVELF3 17 | Jun 29, 2024 | $208 | FEC disbursement search ↗ |