| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 1, 2024 | $298 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | CONDUIT PROCESSING FEESF3 17 | Oct 10, 2024 | $297 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 24, 2024 | $295 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2024 | $294 | FEC disbursement search ↗ |
| POLITICOINALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | May 30, 2024 | $290 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2024 | $288 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGSF3 17 | Jul 17, 2023 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | Jul 8, 2023 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 11, 2024 | $288 | FEC disbursement search ↗ |
| PERROTTA, ADELINABRIARCLIFF MANOR, NY | ADMINISTRATIVE SERVICESF3 17 | Aug 28, 2024 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | Mar 31, 2023 | $287 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 6, 2023 | $287 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Mar 22, 2024 | $286 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Mar 15, 2024 | $286 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGSF3 17 | Nov 18, 2023 | $286 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CONVENIENCE FEEF3 17 | Sep 13, 2024 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | Aug 9, 2023 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 19, 2024 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | Jun 22, 2023 | $283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 12, 2024 | $282 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | FUNDRAISER EXPENSESF3 17 | Mar 8, 2023 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | May 15, 2023 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | Feb 28, 2023 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 22, 2024 | $280 | FEC disbursement search ↗ |
| POLITICOINALEXANDRIA, VA | DIGITAL CONSULTINGF3 17 | Nov 18, 2023 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 30, 2024 | $279 | FEC disbursement search ↗ |
| GULLO, PAULPENFIELD, NY | REPAYMENT OF STAFF ADVANCE: SEE MEMOSF3 17 | Dec 17, 2024 | $277 | FEC disbursement search ↗ |
| AC HOTELFORT LAUDERDALE, FL | HOTELF3 17 | May 8, 2023 | $276 | FEC disbursement search ↗ |
| CHILDREN OF PROMISE STABLENANUET, NY | SPONSORSHIP ADF3 17 | Jul 15, 2024 | $275 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | CONDUIT PROCESSING FEESF3 17 | May 6, 2024 | $275 | FEC disbursement search ↗ |
| RYAN PRINTING INC.BLAUVELT, NY | CAMPAIGN RALLY SIGNSF3 17 | Oct 24, 2024 | $275 | FEC disbursement search ↗ |
| FINOCCHIO, PETER A.WASHINGTON, DC | STAFF REIMBURSEMENT: SEE MEMOSF3 17 | Apr 19, 2024 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | Oct 19, 2023 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 10, 2024 | $272 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | May 1, 2023 | $272 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 20, 2024 | $271 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | CONDUIT PROCESSING FEESF3 17 | Aug 26, 2024 | $270 | FEC disbursement search ↗ |
| EZ PASS NYALBANY, NY | TOLLSF3 17 | Dec 13, 2024 | $270 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGSF3 17 | Feb 18, 2024 | $270 | FEC disbursement search ↗ |
| USPSSOUTH SALEM, NY | POSTAGEF3 17 | Aug 16, 2023 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | Nov 12, 2023 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | Apr 20, 2023 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 20, 2024 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CONDUIT PROCESSING FEEF3 17 | May 30, 2023 | $265 | FEC disbursement search ↗ |
| DELICIOUS MONSEYAIRMONT, NY | FUNDRAISER EXPENSESF3 17 | May 21, 2024 | $265 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Sep 12, 2024 | $265 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETINGF3 17 | Oct 17, 2023 | $263 | FEC disbursement search ↗ |
| LOMBARDI, JULIUSBRIARCLIFF MANOR, NY | STAFF REIMBURSEMENT: SEE MEMOSF3 17 | Nov 14, 2024 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 22, 2024 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 7, 2024 | $262 | FEC disbursement search ↗ |