| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKET REIMBURSED TO STEVEN RENDONF3 17 | Nov 16, 2023 | $489 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER RENTAL OCTOBERF3 17 | Sep 28, 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 RENTAF3 17 | Jul 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 RENTALF3 17 | May 24, 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 | Oct 25, 2024 | $486 | FEC disbursement search ↗ |
| NETWORK DIGITAL OFFICE SYSTEMFAIRFIELD, NJ | COPIER FOR OFFICE RENTAL FEEF3 17 | Mar 26, 2024 | $481 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | TRAVEL - MILEAGEF3 17 | Mar 29, 2023 | $474 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKET REIMUBURSED TO LAUREN MARTINEZF3 17 | Nov 16, 2023 | $469 | FEC disbursement search ↗ |
| CAMPBELL, MIKEBOGOTA, NJ | PER DIEMS, TRAVELF3 17 | May 29, 2024 | $467 | FEC disbursement search ↗ |
| WESSER, ROBERTSLOATSBURG, NY | OFFICE TECHF3 17 | Aug 12, 2024 | $467 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | TRAVEL, SUPPLIES, PRINTINGF3 17 | Nov 21, 2024 | $464 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | LODGING FOR ORGANIZERS IN MOONACHIE, NJF3 17 | Jul 17, 2024 | $463 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | PER DIEMS AND TRAVELF3 17 | Nov 19, 2024 | $461 | FEC disbursement search ↗ |
| PEARL, KEVINBRAINTREE, MA | TRAVELF3 17 | Oct 23, 2024 | $452 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL AND TAXES & DEDUCTIONSF3 17 | Apr 29, 2024 | $444 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | OFFICE TECH, TRAVELF3 17 | Oct 30, 2024 | $441 | FEC disbursement search ↗ |
| BLACKSTONE SECURITYCHARLOTTE, NC | SECURITY FOR EVENTF3 17 | Jan 11, 2024 | $436 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | TRAVEL EXPENSESF3 17 | Apr 10, 2024 | $426 | FEC disbursement search ↗ |
| JENNINGS, JOSEPH C.HOUSTON, TX | TRAVEL, SUPPLIESF3 17 | Aug 7, 2024 | $425 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | TRAVEL - MILEAGEF3 17 | Aug 2, 2023 | $419 | FEC disbursement search ↗ |
| WAKEFIELD, SUSANCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jun 18, 2024 | $405 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | REIMBURSEMENT FOR LODGINGS AT A CONFERENCEF3 17 | Mar 18, 2024 | $401 | FEC disbursement search ↗ |
| WESTCHESTER BLACK WOMEN'S POLITICAL CAUCUS YONKER'S CHAPTERYONKERS, NY | EVENT DONATION AND TICKETF3 17 | Aug 1, 2023 | $400 | FEC disbursement search ↗ |
| IAMA CLEINBUERGERBRONX, NY | CONSULTING FEE (DION POWELL)F3 17 | Feb 9, 2023 | $400 | FEC disbursement search ↗ |
| SARE, DIANE WILSON MSSLOATSBURG, NY | TRAVEL MILEAGEF3 17 | Aug 3, 2023 | $390 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | PARKING & TICKETS SYRACUSE STATE FAIRF3 17 | Aug 16, 2024 | $388 | FEC disbursement search ↗ |
| SAL'S PIZZA & RESTAURANTBALDWINSVILLE, NY | EVENT FOODF3 17 | Dec 3, 2023 | $386 | FEC disbursement search ↗ |
| GUICE, MATT CHRISTOPHERLITTLE FERRY, NJ | EVENT FEE, OFFICE SUPLIES, TRAVEL, STAFF MEALF3 17 | Jul 25, 2024 | $385 | FEC disbursement search ↗ |
| ELFRINK, HARRISONSOUTH HACKENSACK, NJ | STIPENDF3 17 | Aug 23, 2023 | $380 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPENDF3 17 | Sep 12, 2023 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPENDF3 17 | Aug 17, 2023 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPENDF3 17 | Jul 20, 2023 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPENDF3 17 | Jun 16, 2023 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPEND FOR VIDEO WORKF3 17 | May 15, 2023 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPENDF3 17 | Apr 17, 2023 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPENDF3 17 | Mar 14, 2023 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPEND JANUARYF3 17 | Jan 25, 2023 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPEND (NOVEMBER)F3 17 | Jan 22, 2024 | $375 | FEC disbursement search ↗ |
| HSDIRIDGEFIELD PARK, NJ | NOVEMBER RENT 3 WEEKSF3 17 | Nov 22, 2024 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPEND FOR NOVEMBERF3 17 | Nov 22, 2023 | $375 | FEC disbursement search ↗ |
| VEGA, JOSEBRONX, NY | STIPENDF3 17 | Oct 18, 2023 | $375 | FEC disbursement search ↗ |
| HSDIRIDGEFIELD PARK, NJ | PRINTING HANDBILLSF3 17 | Jul 10, 2024 | $373 | FEC disbursement search ↗ |
| QUADIENT FINANCE USA, INC.CAROL STREAM, IL | MACHINE RENTAL FEEF3 17 | Dec 6, 2023 | $372 | FEC disbursement search ↗ |
| QUADIENT FINANCE USA, INC.CAROL STREAM, IL | MACHINE RENTAL FEEF3 17 | Mar 5, 2024 | $371 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL AND DEDUCTIONSF3 17 | Apr 29, 2024 | $369 | FEC disbursement search ↗ |
| SOUL CITY RESTAURANTQUEENS, NY | EVENT CATERING - REIMUBURSED TO CHRIS SAREF3 17 | Oct 26, 2023 | $369 | FEC disbursement search ↗ |
| SARE, CHRISTOPHER ALLAN MRBOGOTA, NJ | TRAVELF3 17 | Aug 13, 2024 | $369 | FEC disbursement search ↗ |