| USPSWASHINGTON, DC | POSTAGEF3 17 | Jun 28, 2024 | $282 | FEC disbursement search ↗ |
| PAYROLL PARTNERS INCFT WRIGHT, KY | PAYROLL TAXES/SERVICEF3 17 | Dec 11, 2024 | $282 | FEC disbursement search ↗ |
| PAYROLL PARTNERS INCFT WRIGHT, KY | PAYROLL TAXES/SERVICEF3 17 | Feb 28, 2024 | $283 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 3, 2024 | $284 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jan 16, 2024 | $285 | FEC disbursement search ↗ |
| AVIS RENTAL CARTULSA, OK | TRAVELF3 17 | Oct 15, 2024 | $289 | FEC disbursement search ↗ |
| LANGWORTHY, NICKCLARENCE, NY | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Jan 4, 2024 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 18, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 18, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 18, 2024 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 15, 2024 | $293 | FEC disbursement search ↗ |
| ROCCOS WOOD FIRED PIZZABUFFALO, NY | FOOD/BEVERAGEF3 17 | Oct 9, 2024 | $294 | FEC disbursement search ↗ |
| EMBASSY SUITESDENVER, CO | TRAVELF3 17 | Nov 8, 2024 | $295 | FEC disbursement search ↗ |
| ACE FLAGDEPEW, NY | OFFICE SUPPLIESF3 17 | Sep 5, 2024 | $296 | FEC disbursement search ↗ |
| RUMBLEUP, LLCWASHINGTON, DC | SOFTWAREF3 17 | Oct 30, 2024 | $297 | FEC disbursement search ↗ |
| LANGWORTHY, NICKCLARENCE, NY | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Jun 13, 2023 | $299 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 5, 2023 | $299 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | WEBSITE SERVICESF3 17 | Sep 5, 2024 | $300 | FEC disbursement search ↗ |
| NYS FEDERATION OF REPUBLICAN WOMENORCHARD PARK, NY | ADVERTISINGF3 17 | May 21, 2024 | $300 | FEC disbursement search ↗ |
| NY STATE FEDERATION OF REPUBLICAN WOMENORCHARD PARK, NY | ADVERTISINGF3 17 | Jun 2, 2023 | $300 | FEC disbursement search ↗ |
| PARAISO TAQUERIAWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 15, 2023 | $304 | FEC disbursement search ↗ |
| O'CONNELL CLOTHINGBUFFALO, NY | PRINTING-CLOTHINGF3 17 | Jul 22, 2024 | $305 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Apr 3, 2023 | $305 | FEC disbursement search ↗ |
| CANAL CLUB 62NORTH TONAWANDA, NY | FOOD/BEVERAGEF3 17 | Sep 5, 2023 | $317 | FEC disbursement search ↗ |
| WHITE HOUSE GIFT SHOPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Dec 9, 2024 | $318 | FEC disbursement search ↗ |
| D&D PRINTINGBUFFALO, NY | PRINTINGF3 17 | Aug 14, 2024 | $321 | FEC disbursement search ↗ |
| D&D PRINTINGBUFFALO, NY | PRINTINGF3 17 | Oct 3, 2024 | $321 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 14, 2023 | $323 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Oct 15, 2024 | $323 | FEC disbursement search ↗ |
| MARKETING TECHBUFFALO, NY | PRINTINGF3 17 | Feb 7, 2023 | $324 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 17, 2023 | $324 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jun 27, 2024 | $325 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | WEBSITE SERVICESF3 17 | Nov 7, 2024 | $325 | FEC disbursement search ↗ |
| HAMBURG AMERICAN LEGION POST 527HAMBURG, NY | FACILITY RENTALF3 17 | Sep 19, 2023 | $326 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | May 22, 2024 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 4, 2023 | $334 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Sep 23, 2024 | $335 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 23, 2024 | $340 | FEC disbursement search ↗ |
| 800 MAPLEBUFFALO, NY | FOOD/BEVERAGEF3 17 | Jan 4, 2024 | $341 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Mar 20, 2023 | $343 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 16, 2023 | $345 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3 17 | Mar 14, 2023 | $348 | FEC disbursement search ↗ |
| UNITED AIRLINES INCCHICAGO, IL | TRAVEL TRANSPORTATIONF3 17 | Oct 4, 2024 | $351 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | SOFTWAREF3 17 | Jun 26, 2023 | $360 | FEC disbursement search ↗ |
| ANEDOT INCNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Oct 4, 2023 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL AIRFAREF3 17 | Dec 10, 2024 | $367 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL AIRFAREF3 17 | Dec 11, 2024 | $367 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL AIRFAREF3 17 | Dec 20, 2024 | $367 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL AIRFAREF3 17 | Dec 23, 2024 | $367 | FEC disbursement search ↗ |
| REIKART HOUSEBUFFALO, NY | TRAVELF3 17 | Nov 8, 2024 | $368 | FEC disbursement search ↗ |