| PEER SPACESAN FRANCISCO, CA | EVENT: VENUE RENT - REIMBURSED TO DANIEL BURKEF3 17 | Sep 1, 2023 | $207 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | PER DIEMS & TRAVEL MILEAGEF3 17 | May 20, 2024 | $207 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSE 2 NIGHTS IN LOCKPORT FOR DIANE SARE-REIMBURSED TO CHRIS SAREF3 17 | Nov 22, 2023 | $205 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Apr 10, 2024 | $204 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | TRAVEL MILEAGE & TOLLSF3 17 | Aug 28, 2024 | $202 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | PER DIEMS, SUPPLIES, GASF3 17 | Jul 23, 2024 | $202 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | Aug 5, 2024 | $200 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | Jul 29, 2024 | $200 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | Jul 22, 2024 | $200 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | Jul 13, 2024 | $200 | FEC disbursement search ↗ |
| WESSER, ROBERTALBANY, NY | STIPENDF3 17 | Sep 1, 2023 | $200 | FEC disbursement search ↗ |
| WESSER, ROBERTALBANY, NY | STIPENDF3 17 | Aug 23, 2023 | $200 | FEC disbursement search ↗ |
| SPANIOLO, SYLVIANORWICH, NY | PER DIEM 4 DAYS STATE FAIR RATEF3 17 | Aug 27, 2023 | $200 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PETTY CASH FOR EVENTF3 17 | Apr 22, 2023 | $200 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPEND FOR JOSE (REIMBURSED TO MATTHEW GUICE)F3 17 | Feb 17, 2023 | $200 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMS 2 WEEKSF3 17 | Mar 22, 2023 | $200 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | CONSULTING FEEF3 17 | Feb 2, 2023 | $200 | FEC disbursement search ↗ |
| SPIEDIE FESTIVALBINGHAMTON, NY | FEE FOR FAIR SPACEF3 17 | Jun 25, 2024 | $200 | FEC disbursement search ↗ |
| ROBINSON, MYLESQUINCY, MA | PER DIEMSF3 17 | May 23, 2024 | $200 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | PER DIEMSF3 17 | May 20, 2024 | $200 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | May 20, 2024 | $200 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | May 13, 2024 | $200 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | May 7, 2024 | $200 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | Apr 29, 2024 | $200 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | Apr 22, 2024 | $200 | FEC disbursement search ↗ |
| JAMBOR, JOHNHOUSTON, TX | PER DIEMSF3 17 | Apr 15, 2024 | $200 | FEC disbursement search ↗ |
| CARPENTER, IANASTORIA, NY | PER DIEMSF3 17 | May 28, 2024 | $200 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | REIMBURSEMENT FOR CAR USE & INSURANCEF3 17 | Mar 18, 2024 | $200 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | REIMBURSEMENT CAR INSURANCE AND USE OF CAR FOR CAMPAIGNF3 17 | Mar 7, 2024 | $200 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMS ($50 PETTY CASH)F3 17 | Oct 21, 2024 | $200 | FEC disbursement search ↗ |
| GREENSPAN, MARGARETHACKENSACK, NJ | TRAVEL EXPENSESF3 17 | Jun 20, 2024 | $197 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | OFFICE SUPPLIES COPIER PAPERF3 17 | May 1, 2024 | $196 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | MILEAGE, POSTAGE, SUPPLIESF3 17 | May 28, 2024 | $195 | FEC disbursement search ↗ |
| SPANIOLO, SYLVIANORWICH, NY | RENTAL CAR AND TOLLSF3 17 | Mar 5, 2024 | $194 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | TRAVEL, SUPPLIESF3 17 | Aug 7, 2024 | $194 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | WEB-HOSTINGF3 17 | Dec 17, 2024 | $192 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | PER DIEMS & TRAVEL & FIELD SUPPLIESF3 17 | Apr 11, 2024 | $192 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONSSAN JOSE, CA | TELECONFERENCING SERVICES ANNUALF3 17 | Jul 31, 2023 | $190 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | PER DEIMS, TRAVEL EXPENSESF3 17 | May 3, 2024 | $189 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | TRAVEL EXPENSESF3 17 | Apr 29, 2024 | $187 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | TRAVEL, FIELD SUPPLIESF3 17 | Apr 22, 2024 | $185 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | TRAVEL, STAFF MEALS, SUPPLIESF3 17 | Jun 25, 2024 | $184 | FEC disbursement search ↗ |
| BUTTONSONLINEGLENDALE, AZ | ADVERTISING, STICKERSF3 17 | Aug 3, 2023 | $184 | FEC disbursement search ↗ |
| QUADIENT FINANCE USA, INC.CAROL STREAM, IL | MACHINE RENTAL FEEF3 17 | Jun 19, 2024 | $184 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITE 205 (141.08) & 206 (40.34)F3 17 | Dec 15, 2023 | $181 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | SUPPLIES, TRAVELF3 17 | Aug 22, 2024 | $181 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | OFFICE UTILITIES SUITE 210F3 17 | Dec 31, 2024 | $181 | FEC disbursement search ↗ |
| ROSE, GERALDLEESBURG, VA | PER DIEM 2 WEEKSF3 17 | Aug 17, 2023 | $180 | FEC disbursement search ↗ |
| ROSE, GERALDLEESBURG, VA | PER DIEM (2 WEEKS)F3 17 | Jul 20, 2023 | $180 | FEC disbursement search ↗ |
| ROSE, GERALDLEESBURG, VA | TRAVEL & PER DIEMF3 17 | Jul 3, 2023 | $180 | FEC disbursement search ↗ |