| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2024 | $927 | FEC disbursement search ↗ |
| NANCY J. PARISI SOCIAL DOCUMENTATION PHOTOGRAPHYBUFFALO, NY | EVENT PHOTOGRAPHYF3 17 | Oct 2, 2024 | $923 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | FUNDRAISING ADVERTISINGF3 17 | Apr 11, 2024 | $912 | FEC disbursement search ↗ |
| HILTON GARDEN INN WASHINGTON DC DOWNTOWNWASHINGTON, DC | TRAVELF3 17 | May 9, 2024 | $912 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2024 | $888 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | CATERINGF3 17 | Oct 1, 2024 | $884 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2024 | $883 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 4, 2023 | $879 | FEC disbursement search ↗ |
| SIGMA GAMMA RHO SORORITY ETA RHO SIGMA ALUMNAE CHAPTERBUFFALO, NY | EVENT SPONSORSHIPF3 17 | May 31, 2024 | $869 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2024 | $863 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2024 | $859 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 27, 2023 | $842 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $841 | FEC disbursement search ↗ |
| VIBRANT STRINGSBUFFALO, NY | EVENT PERFORMANCEF3 17 | Aug 30, 2024 | $800 | FEC disbursement search ↗ |
| BUFFALO BISONSBUFFALO, NY | EVENT TICKETSF3 17 | May 22, 2024 | $800 | FEC disbursement search ↗ |
| BISON BASEBALL, INC.BUFFALO, NY | EVENT TICKETSF3 17 | May 20, 2024 | $800 | FEC disbursement search ↗ |
| ZTRIBECANEW YORK, NY | ONLINE AD PRODUCTIONF3 17 | May 10, 2024 | $800 | FEC disbursement search ↗ |
| DELFT PRINTING INC.LANCASTER, NY | PRINTINGF3 17 | Mar 13, 2024 | $782 | FEC disbursement search ↗ |
| TEMPO BY HILTONNEW YORK, NY | TRAVELF3 17 | Jan 22, 2024 | $781 | FEC disbursement search ↗ |
| W. MILLAR & COWASHINGTON, DC | CATERINGF3 17 | Jul 31, 2024 | $771 | FEC disbursement search ↗ |
| HILTON GARDEN INN WASHINGTON DC DOWNTOWNWASHINGTON, DC | TRAVELF3 17 | Feb 5, 2024 | $768 | FEC disbursement search ↗ |
| THE JEWISH JOURNAL OF WNYBUFFALO, NY | ADVERTISINGF3 17 | Oct 11, 2024 | $750 | FEC disbursement search ↗ |
| MOUNT MERCY ACADEMYBUFFALO, NY | EVENT SPONSORSHIPF3 17 | Mar 6, 2024 | $750 | FEC disbursement search ↗ |
| ERIE COUNTY DEMOCRATIC COMMITTEEBUFFALO, NY | RENTF3 17 | Apr 4, 2024 | $750 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | FUNDRAISING ADVERTISINGF3 17 | Jan 10, 2024 | $741 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2024 | $733 | FEC disbursement search ↗ |
| DELFT PRINTING, INC.LANCASTER, NY | PRINTINGF3 17 | Dec 18, 2024 | $731 | FEC disbursement search ↗ |
| OCEAN PRIMENEW YORK, NY | CATERINGF3 17 | Jul 11, 2024 | $723 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 22, 2024 | $714 | FEC disbursement search ↗ |
| OSTERIA 166BUFFALO, NY | CATERINGF3 17 | Dec 28, 2023 | $701 | FEC disbursement search ↗ |
| THE IRISH ECHO NEWSPAPERNEW YORK, NY | EVENT TICKETSF3 17 | May 6, 2024 | $680 | FEC disbursement search ↗ |
| DELFT PRINTING INC.LANCASTER, NY | PRINTINGF3 17 | Jan 9, 2024 | $675 | FEC disbursement search ↗ |
| OCEAN PRIMENEW YORK, NY | CATERINGF3 17 | Jun 5, 2024 | $672 | FEC disbursement search ↗ |
| HILLSTAR PROMOTIONS LTDHAMBURG, NY | PRINTINGF3 17 | Mar 20, 2024 | $663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 5, 2024 | $660 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | FUNDRAISING ADVERTISINGF3 17 | Jul 12, 2024 | $654 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 29, 2024 | $649 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $641 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 6, 2024 | $636 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 6, 2024 | $636 | FEC disbursement search ↗ |
| DELFT PRINTING INC.LANCASTER, NY | PRINTINGF3 17 | Apr 10, 2024 | $631 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 16, 2024 | $627 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | FUNDRAISING ADVERTISINGF3 17 | Mar 12, 2024 | $618 | FEC disbursement search ↗ |
| DELFT PRINTING INC.LANCASTER, NY | PRINTINGF3 17 | Mar 20, 2024 | $615 | FEC disbursement search ↗ |
| HILTON GARDEN INN WASHINGTON DC DOWNTOWNWASHINGTON, DC | TRAVELF3 17 | May 9, 2024 | $608 | FEC disbursement search ↗ |
| OCCASIONS BY OSTERIABUFFALO, NY | CATERINGF3 17 | Feb 5, 2024 | $605 | FEC disbursement search ↗ |
| BLUEJACKETWASHINGTON, DC | CATERINGF3 17 | Jul 24, 2024 | $601 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL - SEE BELOW IF ITEMIZEDF3 17 | Nov 29, 2024 | $589 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL - SEE BELOW IF ITEMIZEDF3 17 | Dec 31, 2024 | $589 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL - SEE BELOW IF ITEMIZEDF3 17 | Dec 13, 2024 | $589 | FEC disbursement search ↗ |