| SPANIOLO, SYLVIANORWICH, NY | STIPENDF3 17 | Nov 18, 2023 | $125 | FEC disbursement search ↗ |
| SPANIOLO, SYLVIANORWICH, NY | STIPENDF3 17 | Nov 9, 2023 | $125 | FEC disbursement search ↗ |
| SPANIOLO, SYLVIANORWICH, NY | STIPENDF3 17 | Nov 2, 2023 | $125 | FEC disbursement search ↗ |
| SPANIOLO, SYLVIANORWICH, NY | STIPENDF3 17 | Oct 26, 2023 | $125 | FEC disbursement search ↗ |
| SPANIOLO, SYLVIANORWICH, NY | STIPENDF3 17 | Oct 16, 2023 | $125 | FEC disbursement search ↗ |
| SPANIOLO, SYLVIANORWICH, NY | STIPENDF3 17 | Oct 7, 2023 | $125 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Sep 11, 2024 | $125 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Jun 27, 2024 | $124 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Sep 24, 2024 | $121 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | TRAVEL MILEAGE & PER DIEMSF3 17 | Jun 27, 2024 | $121 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TRAVEL EXPENSE TOLLS (REIMBURSED TO DIANE SARE)F3 17 | Feb 9, 2023 | $121 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | PER DIEMSF3 17 | Aug 12, 2024 | $120 | FEC disbursement search ↗ |
| BALANCE ARTS CENTERNEW YORK, NY | EVENT VENUE RENT - REIMBURSED TO DANIEL BURKEF3 17 | Nov 6, 2023 | $120 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | OFFICE SUPPLIES, STAFF MEALF3 17 | Sep 6, 2024 | $120 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TOLLS REIMBURSED TO DIANE SAREF3 17 | Mar 29, 2023 | $119 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | PER DIEMS & GASF3 17 | Apr 11, 2024 | $119 | FEC disbursement search ↗ |
| FUCHS, MICHELLE ERINBOGOTA, NJ | OFFICE SUPPLIES CLIPBOARDS FOR PETITIONINGF3 17 | Apr 15, 2024 | $118 | FEC disbursement search ↗ |
| COSTCOTETERBORO, NJ | EVENT SUPPLIESF3 17 | Apr 20, 2023 | $118 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Oct 5, 2024 | $117 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Mar 28, 2024 | $117 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Jun 20, 2024 | $117 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | TRAVEL TOLLS, GASF3 17 | Aug 30, 2024 | $116 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Aug 20, 2024 | $116 | FEC disbursement search ↗ |
| JENNINGS, ELIZABETHHOUSTON, TX | PER DIEMSF3 17 | May 17, 2024 | $115 | FEC disbursement search ↗ |
| SPEED, LYNNETEANECK, NJ | EVENT SUPPLIES LANYARDSF3 17 | Feb 18, 2024 | $114 | FEC disbursement search ↗ |
| CLARK, DONBOGOTA, NJ | PER DIEMS, SUPPLIESF3 17 | Sep 1, 2024 | $113 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | MONEY ORDER FEE, TRAVEL, POSTAGEF3 17 | Mar 11, 2024 | $113 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TRAVEL - TOLLS REIMBURSED TO DIANE SAREF3 17 | Oct 26, 2023 | $112 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | OFFICE SUPPLIESF3 17 | May 23, 2024 | $111 | FEC disbursement search ↗ |
| ROSE, GERALDLEESBURG, VA | PER DIEM 2 WEEKSF3 17 | Feb 15, 2023 | $111 | FEC disbursement search ↗ |
| 2DAYBANNERSLENOIR, NC | BANNERF3 17 | Jul 29, 2023 | $109 | FEC disbursement search ↗ |
| 2DAYBANNERSLENOIR, NC | BANNER FOR CHINESE PARADEF3 17 | Feb 2, 2024 | $109 | FEC disbursement search ↗ |
| VERIZON CORP. HEADQUARTERSNEW YORK, NY | INTERNET FOR GUEST HOUSEF3 17 | Sep 28, 2023 | $109 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | OFFICE SUPLIES, TRAVELF3 17 | Oct 4, 2024 | $109 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Oct 18, 2023 | $109 | FEC disbursement search ↗ |
| MURPHY, ARTHUR GEORGEBOGOTA, NJ | PER DIEMS AND TRAVELF3 17 | Jun 20, 2024 | $109 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | PROCESSING FEEF3 17 | Apr 11, 2024 | $108 | FEC disbursement search ↗ |
| MICRO CENTERPATERSON, NJ | OFFICE EQUIPMENT COMPUTERF3 17 | Apr 18, 2023 | $107 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWAREF3 17 | Jul 22, 2024 | $107 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARDF3 17 | Jun 20, 2024 | $107 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWAREF3 17 | May 20, 2024 | $107 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | TRAVEL, OFFICE SUPPLIESF3 17 | Feb 12, 2024 | $106 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | TRAVEL MILEAGEF3 17 | Jun 20, 2024 | $105 | FEC disbursement search ↗ |
| EZ PASS NJNEWARK, NJ | TRAVEL - TOLLS REIMBURSED TO DIANE SAREF3 17 | Mar 17, 2023 | $105 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | PER DIEMSF3 17 | Jul 29, 2024 | $105 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | PER DIEMSF3 17 | May 10, 2024 | $105 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | PER DIEMS FOR JOE & BETTYF3 17 | May 3, 2024 | $105 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | PER DIEMSF3 17 | Apr 26, 2024 | $105 | FEC disbursement search ↗ |
| JENNINGS, ELIZABETHHOUSTON, TX | PER DIEMSF3 17 | May 24, 2024 | $105 | FEC disbursement search ↗ |
| JENNINGS, ELIZABETHHOUSTON, TX | PER DIEMSF3 17 | May 10, 2024 | $105 | FEC disbursement search ↗ |