| FILOMENA RISTORANTEWASHINGTON, DC | CATERINGF3 17 | Mar 26, 2025 | $246 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 11, 2026 | $246 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 27, 2025 | $247 | FEC disbursement search ↗ |
| DELFT PRINTING, INC.LANCASTER, NY | PRINTINGF3 17 | Jun 10, 2025 | $247 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $247 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 26, 2025 | $248 | FEC disbursement search ↗ |
| BUDGET CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Jun 30, 2025 | $249 | FEC disbursement search ↗ |
| UNITY INCBUFFALO, NY | EVENT SPONSORSHIPF3 17 | Aug 8, 2025 | $250 | FEC disbursement search ↗ |
| SPERRY PARK C.A.OBUFFALO, NY | EVENT SPONSORSHIPF3 17 | Jul 10, 2025 | $250 | FEC disbursement search ↗ |
| KING URBAN LIFE CENTERBUFFALO, NY | EVENT SPONSORSHIPF3 17 | Oct 23, 2025 | $250 | FEC disbursement search ↗ |
| THE JEWISH JOURNAL OF WNYBUFFALO, NY | ADVERTISINGF3 17 | Nov 6, 2025 | $250 | FEC disbursement search ↗ |
| LACKAWANNA YOUTH EMPOWERMENT, INC.BUFFALO, NY | EVENT SPONSORSHIPF3 17 | Jun 2, 2025 | $250 | FEC disbursement search ↗ |
| GLOVER GARDEN TENANT COUNCILLACKAWANNA, NY | EVENT SPONSORSHIPF3 17 | Jun 17, 2025 | $250 | FEC disbursement search ↗ |
| FRIENDS OF MCKINLEY PKWYBUFFALO, NY | EVENT SPONSORSHIPF3 17 | May 1, 2026 | $250 | FEC disbursement search ↗ |
| THE JEWISH JOURNAL OF WNYBUFFALO, NY | ADVERTISINGF3 17 | Jan 21, 2025 | $250 | FEC disbursement search ↗ |
| MOUNT MERCY ACADEMYBUFFALO, NY | EVENT SPONSORSHIPF3 17 | Mar 12, 2025 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 30, 2026 | $250 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OFFICE SUPPLIESF3 17 | Jan 2, 2026 | $251 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVELF3 17 | Jan 21, 2025 | $252 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2025 | $252 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDNEW YORK, NY | INSURANCEF3 17 | Aug 21, 2025 | $253 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Sep 15, 2025 | $255 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 29, 2025 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 20, 2026 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 24, 2025 | $262 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 31, 2025 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 22, 2025 | $263 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 31, 2025 | $264 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $264 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 24, 2026 | $265 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 24, 2026 | $265 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 30, 2025 | $266 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Jan 28, 2025 | $267 | FEC disbursement search ↗ |
| BUFFALO SPREE PUBLISHINGBUFFALO, NY | PRINT ADVERTISEMENTF3 17 | Feb 19, 2026 | $269 | FEC disbursement search ↗ |
| KENNEDY, TIMOTHY M.BUFFALO, NY | INSURANCE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 9, 2026 | $270 | FEC disbursement search ↗ |
| GLAVEY, SAMUELWASHINGTON, DC | MILEAGE REIMBURSEMENTF3 17 | Apr 23, 2025 | $270 | FEC disbursement search ↗ |
| CURTISS HOTELBUFFALO, NY | EVENT VENUEF3 17 | Feb 19, 2026 | $272 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $273 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 15, 2026 | $274 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Nov 14, 2025 | $275 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Nov 28, 2025 | $275 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 15, 2025 | $275 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 31, 2025 | $275 | FEC disbursement search ↗ |
| OFFICINAWASHINGTON, DC | CATERINGF3 17 | Mar 27, 2025 | $275 | FEC disbursement search ↗ |
| BUFFALO PROFESSIONAL FIREFIGHTERS BALLBUFFALO, NY | EVENT SPONSORSHIPF3 17 | Jun 24, 2026 | $275 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 12, 2025 | $275 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 31, 2026 | $276 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jan 30, 2026 | $276 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 27, 2026 | $276 | FEC disbursement search ↗ |