| ROSE, GERALDLEESBURG, VA | 2 WEEK PER DIEMF3 17 | Apr 22, 2023 | $180 | FEC disbursement search ↗ |
| ROSE, GERALDLEESBURG, VA | 2 WEEKS PER DIEMF3 17 | Mar 14, 2023 | $180 | FEC disbursement search ↗ |
| CRAINS NEW YORKNEW YORK, NY | TICKETS TO EVENT (REIMUBURSED TO MICHELLE ERIN FUCHS)F3 17 | Jan 18, 2023 | $179 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TRAVEL TOLLS JULY&AUGUST REIMBURSED TO DIANE SAREF3 17 | Aug 25, 2023 | $178 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | PETITIONING EXPENSESF3 17 | May 5, 2024 | $176 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Feb 17, 2023 | $176 | FEC disbursement search ↗ |
| CAMPBELL, MIKEBOGOTA, NJ | PER DIEMS & TOLLSF3 17 | Jul 10, 2024 | $176 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPEND (SECOND PART, PAID INTO HIS BANK)F3 17 | Feb 17, 2023 | $175 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITE 205 & 206F3 17 | Sep 13, 2024 | $175 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | TRAVEL, SUPPLIES, PER DIEMSF3 17 | Aug 30, 2024 | $174 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITE 205&206F3 17 | May 14, 2024 | $174 | FEC disbursement search ↗ |
| WESSER, ROBERTSLOATSBURG, NY | TRAVEL GAS, TOLLSF3 17 | May 13, 2024 | $173 | FEC disbursement search ↗ |
| INGALLS, DENNISNORRISTOWN, PA | PER DIEMS, TRAVELF3 17 | May 28, 2024 | $171 | FEC disbursement search ↗ |
| CRE8IVE NYCNEW YORK, NY | EVENT - ROOM RENTF3 17 | Jul 24, 2023 | $171 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITES 205 & 206F3 17 | Jul 12, 2024 | $171 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | TRAVEL GASF3 17 | May 29, 2024 | $168 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES FOR OFFICEF3 17 | Jun 12, 2024 | $167 | FEC disbursement search ↗ |
| REBELLO, JEFFHACKENSACK, NJ | PER DIEMS & TRAVELF3 17 | May 22, 2024 | $166 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | TRAVEL GAS & TOLLSF3 17 | Apr 24, 2024 | $166 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TRAVEL TOLLS MAY/JUNE 2023 REIMBURSED TO DIANE SAREF3 17 | Jun 8, 2023 | $164 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITE 205&206F3 17 | Oct 15, 2024 | $163 | FEC disbursement search ↗ |
| BILLINGTON, JOELEESBURG, VA | TRAVEL GAS, OIL CHANGE, TOLLSF3 17 | Apr 24, 2024 | $161 | FEC disbursement search ↗ |
| ORANGE & ROCKLAND UTILITIESSPRING VALEY, NY | UTILITIES SUITE 205F3 17 | Mar 10, 2023 | $161 | FEC disbursement search ↗ |
| ROSE, GERALDLEESBURG, VA | 8 PER DIEMSF3 17 | Sep 1, 2023 | $160 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGING FOR SYRACUSE EVENT- REIMBURSED TO CHRIS SAREF3 17 | Oct 26, 2023 | $160 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | TRAVEL MILEAGEF3 17 | Oct 18, 2023 | $159 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | PER DIEMS, TRAVELF3 17 | Jul 24, 2024 | $158 | FEC disbursement search ↗ |
| PUBLIC STORAGE 21107TEMPE, AZ | LIAM'S STORAGEF3 17 | Jun 1, 2023 | $157 | FEC disbursement search ↗ |
| PUBLIC STORAGE 21107TEMPE, AZ | LIAM'S STORAGEF3 17 | Apr 3, 2023 | $157 | FEC disbursement search ↗ |
| PUBLIC STORAGE 21107TEMPE, AZ | STORAGE FEE (FOR LIAM MURPHY)F3 17 | Feb 5, 2023 | $157 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | TRAVEL MILEAGEF3 17 | Dec 18, 2024 | $157 | FEC disbursement search ↗ |
| ROBINSON, MYLESQUINCY, MA | TRAVEL EXPENSESF3 17 | Jun 18, 2024 | $156 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | TRAVEL (MILEAGE (155.68) TOLLS (55) PARKING(28)F3 17 | Jan 18, 2023 | $156 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | PER DIEMS & TRAVEL GASF3 17 | May 24, 2024 | $155 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | PER DIEMS & TRAVELF3 17 | May 17, 2024 | $155 | FEC disbursement search ↗ |
| CONNELLY, RICHARDSO HACKENSACK, NJ | PRINTING/TRAVELF3 17 | Jul 6, 2024 | $155 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | PERDIEMS, TRAVELF3 17 | Jul 14, 2024 | $154 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | SUPPLIES, TRAVEL, MEAL, OFFICE TECHF3 17 | Apr 29, 2024 | $153 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | TRAVEL, SUPPLIESF3 17 | Apr 26, 2024 | $152 | FEC disbursement search ↗ |
| WESSER, ROBERTSLOATSBURG, NY | TRAVEL EXPENSESF3 17 | May 30, 2024 | $152 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | TRAVEL TOLLSF3 17 | Jun 28, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Oct 4, 2024 | $150 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | PER DIEMSF3 17 | Oct 4, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Sep 25, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Sep 23, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Sep 10, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Sep 4, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Aug 26, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Aug 19, 2024 | $150 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | PER DIEMSF3 17 | Aug 13, 2024 | $150 | FEC disbursement search ↗ |