| OSTERIA MORINIWASHINGTON, DC | MEALSF3 17 | Apr 16, 2026 | $214 | FEC disbursement search ↗ |
| LEGACYENGLEWOOD, CO | SYMPATHY FLOWERSF3 17 | Mar 26, 2026 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 26, 2026 | $216 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 27, 2026 | $216 | FEC disbursement search ↗ |
| TRILLIUM'S COURTYARD FLORISTBUFFALO, NY | SYMPATHY FLOWERSF3 17 | Jan 16, 2025 | $217 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jul 21, 2025 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 2, 2025 | $218 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Feb 28, 2025 | $218 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | FUNDRAISING ADVERTISINGF3 17 | Mar 13, 2026 | $220 | FEC disbursement search ↗ |
| ROSIE O'GRADY'SNEW YORK, NY | CATERINGF3 17 | Jan 29, 2025 | $220 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Apr 24, 2025 | $220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 12, 2025 | $220 | FEC disbursement search ↗ |
| TRILLIUM'S COURTYARD FLORISTBUFFALO, NY | SYMPATHY FLOWERSF3 17 | Aug 5, 2025 | $223 | FEC disbursement search ↗ |
| TRILLIUM'S COURTYARD FLORISTBUFFALO, NY | SYMPATHY FLOWERSF3 17 | Feb 25, 2026 | $223 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | FUNDRAISING ADVERTISINGF3 17 | May 9, 2025 | $224 | FEC disbursement search ↗ |
| TRATTORIA ALBERTO'SWASHINGTON, DC | CATERINGF3 17 | Mar 30, 2026 | $225 | FEC disbursement search ↗ |
| THE BUFFALO IRISH CENTERBUFFALO, NY | EVENT TICKETSF3 17 | Mar 9, 2026 | $225 | FEC disbursement search ↗ |
| JUNETEENTH FESTIVAL, INC.BUFFALO, NY | EVENT SPONSORSHIPF3 17 | May 1, 2026 | $225 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 20, 2026 | $228 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2026 | $228 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2026 | $228 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 26, 2026 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 21, 2025 | $228 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2025 | $228 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2026 | $229 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 9, 2025 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2025 | $229 | FEC disbursement search ↗ |
| ERIE COUNTY DEMOCRATIC COMMITTEEBUFFALO, NY | PRINTINGF3 17 | Aug 1, 2025 | $230 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2025 | $231 | FEC disbursement search ↗ |
| ZERO OTTO NOVENEW YORK, NY | CATERINGF3 17 | Feb 5, 2025 | $232 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 29, 2025 | $232 | FEC disbursement search ↗ |
| ALD LIMOSARASOTA, FL | TRAVELF3 17 | Jun 8, 2026 | $232 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jan 23, 2025 | $233 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVELF3 17 | Jan 30, 2025 | $233 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEBUFFALO, NY | POSTAGEF3 17 | Jan 29, 2026 | $234 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEBUFFALO, NY | POSTAGEF3 17 | Jan 12, 2026 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 9, 2026 | $234 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Nov 25, 2025 | $235 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2026 | $235 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 18, 2025 | $236 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $237 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Oct 28, 2025 | $237 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 17, 2026 | $239 | FEC disbursement search ↗ |
| TRILLIUM'S COURTYARD FLORISTBUFFALO, NY | SYMPATHY FLOWERSF3 17 | Jan 16, 2026 | $239 | FEC disbursement search ↗ |
| EMBASSY SUITESMEMPHIS, TN | TRAVELF3 17 | May 18, 2026 | $239 | FEC disbursement search ↗ |
| SECRETARY OF THE AIR FORCEWASHINGTON, DC | TRAVELF3 17 | Oct 9, 2025 | $243 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 27, 2026 | $244 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 14, 2026 | $245 | FEC disbursement search ↗ |
| TEMPO BY HILTONNEW YORK, NY | TRAVELF3 17 | Aug 1, 2025 | $245 | FEC disbursement search ↗ |