| BLACKSTONE SECURITY GROUP LLCNEW YORK, NY | JUNE 6 EVENT SECURITYF3 17 | Jun 12, 2024 | $817 | FEC disbursement search ↗ |
| BX EMBROIDERY CORPBRONX, NY | DONOR GIFT MERCHANDISE (T-SHIRTS, HATS)F3 17 | Mar 6, 2024 | $817 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | ALL TAXES FOR PAYROLL CYCLE 9/1 - 9/15F3 17 | Sep 12, 2024 | $815 | FEC disbursement search ↗ |
| EL MAESTRO INC.BRONX, NY | JUNE 6 EVENT SECURITYF3 17 | Jun 13, 2024 | $800 | FEC disbursement search ↗ |
| VEGA, JOSE DAVIDBRONX, NY | PAYROLL 10/15 - 10/31 (VIA CHECK, NOT GUSTO THIS CYCLE ONLY)F3 17 | Oct 31, 2024 | $796 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | ALL TAXES FOR PAYROLL CYCLE 8/1 - 8/15F3 17 | Aug 14, 2024 | $761 | FEC disbursement search ↗ |
| SPEED, LYNNETEANECK, NJ | PAYROLL 10/15 - 10/31 (VIA CHECK, NOT GUSTO THIS CYCLE ONLY)F3 17 | Oct 31, 2024 | $752 | FEC disbursement search ↗ |
| LEE CAMPBELL, MICHAELBOGOTA, NJ | REIMBURSEMENT FOR GAS/TOLLS/PARKING/SUPPLIES MARCH-APRILF3 17 | May 2, 2024 | $743 | FEC disbursement search ↗ |
| BLACKSTONE SECURITY GROUP LLCNEW YORK, NY | CAMPAIGN EVENT SECURITYF3 17 | May 2, 2024 | $720 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | ALL TAXES FOR PAYROLL CYCLE 10/15 - 10/31F3 17 | Nov 1, 2024 | $716 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | ALL TAXES FOR PAYROLL CYCLE 10/1 - 10/15F3 17 | Oct 16, 2024 | $715 | FEC disbursement search ↗ |
| MILLER, SIMONRIVER EDGE, NJ | REIMBURSEMENT FOR ALL GAS/PARKING/MILEAGE MARCH - JUNEF3 17 | Jun 20, 2024 | $709 | FEC disbursement search ↗ |
| VIV PRINTINGBRONX, NY | CAMPAIGN STICKERS + POSTERSF3 17 | Apr 11, 2024 | $708 | FEC disbursement search ↗ |
| VIV PRINTINGBRONX, NY | CAMPAIGN MATERIALS PRINTING (POSTERS, PALM CARDS)F3 17 | Oct 15, 2024 | $708 | FEC disbursement search ↗ |
| SPANIOLO, SYLVIANORWICH, NY | PETITIONING CONTRACTOR FEEF3 17 | Jun 4, 2024 | $700 | FEC disbursement search ↗ |
| SPANIOLO, SYLVIANORWICH, NY | PETITIONING CONTRACTOR FEEF3 17 | Apr 25, 2024 | $700 | FEC disbursement search ↗ |
| THE LAROUCHE ORGANIZATIONHACKENSACK, NJ | CAMPAIGN EQUIPMENT (COMPUTER)F3 17 | Mar 18, 2024 | $700 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | ALL TAXES FOR PAYROLL CYCLE 111 - 11/15F3 17 | Nov 20, 2024 | $694 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | ALL TAXES FOR PAYROLL PAID ON 12/6/24F3 17 | Dec 6, 2024 | $656 | FEC disbursement search ↗ |
| VIV PRINTINGBRONX, NY | CAMPAIGN POSTERS AND PALM CARDSF3 17 | Aug 26, 2024 | $653 | FEC disbursement search ↗ |
| BLACKSTONE SECURITY GROUP LLCNEW YORK, NY | 10/26 EVENT SECURITYF3 17 | Oct 30, 2024 | $653 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | ALL TAXES FOR PAYROLL DISBURSED ON 12/26/24F3 17 | Dec 26, 2024 | $641 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | PAYROLL ALL TAXES 3/1 - 3/15F3 17 | Mar 14, 2024 | $575 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | ALL TAXES FOR PAYROLL CYCLE ENDING 4/30F3 17 | Apr 29, 2024 | $575 | FEC disbursement search ↗ |
| BLYTHE, MORGANGREENSBORO, NC | HOTEL REIMBURSEMENT FOR CAMPAIGN VOLUNTEERF3 17 | Oct 21, 2024 | $574 | FEC disbursement search ↗ |
| NYSIFALBANY, NY | INSURANCE PREMIUMF3 17 | Apr 8, 2024 | $572 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | TAXES FOR NEW HIRE LYNNE SPEED, APRILF3 17 | Apr 29, 2024 | $552 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | ALL TAXES FOR PAYROLL CYCLE ENDING 4/15F3 17 | Apr 12, 2024 | $516 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | PAYROLL ALL TAXES 3/16 - 3/31F3 17 | Mar 28, 2024 | $516 | FEC disbursement search ↗ |
| SARE, CHRISTOPHERSLOATSBURG, NY | REIMBURSEMENT FOR AIRBNB IN WASHINGTON DC 9/27 - 9/29F3 17 | Oct 7, 2024 | $511 | FEC disbursement search ↗ |
| TORRES, AKMICARBRIDGEPORT, CT | SECURITY STIPENDF3 17 | May 1, 2024 | $500 | FEC disbursement search ↗ |
| BLACKSTONE SECURITY GROUP LLCNEW YORK, NY | SECURITY DETROIT 3/1 - 3/2F3 17 | Mar 18, 2024 | $490 | FEC disbursement search ↗ |
| VIV PRINTINGBRONX, NY | CAMPAIGN STICKERS 2F3 17 | Feb 26, 2024 | $490 | FEC disbursement search ↗ |
| VIV PRINTINGBRONX, NY | CAMPAIGN STICKERS 4F3 17 | Mar 5, 2024 | $463 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | GUSTO SERVICE FEE (INCLUDING STATE TAX REGISTRATION)F3 17 | Mar 5, 2024 | $455 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | ALL EVENTBRITE FEES FOR 6/6 FUNDRAISERF3 17 | Jun 6, 2024 | $450 | FEC disbursement search ↗ |
| VIV PRINTINGBRONX, NY | CAMPAIGN POSTERS AND PALM CARDSF3 17 | Sep 26, 2024 | $436 | FEC disbursement search ↗ |
| LEE CAMPBELL, MICHAELBOGOTA, NJ | REIMBURSEMENT FOR CAMPAIGN STICKERS + SUPPLIESF3 17 | Apr 3, 2024 | $435 | FEC disbursement search ↗ |
| SPEED, LYNNETEANECK, NJ | REIMBURSEMENT FOR GAS, PARKING, OFFICE REPAIRSF3 17 | Oct 23, 2024 | $413 | FEC disbursement search ↗ |
| TORRES, AKMICARBRIDGEPORT, CT | SECURITY STIPENDF3 17 | May 24, 2024 | $400 | FEC disbursement search ↗ |
| VEGA, JOSE DAVIDBRONX, NY | 20CQ2 20C | Jun 27, 2024 | $400 | FEC disbursement search ↗ |
| SIGERSON, JOHNROCHELLE PARK, NJ | REIMBURSEMENT FOR CAMPAIGN USE OF CAR (EZ-PASS CHARGES)F3 17 | Jul 1, 2024 | $385 | FEC disbursement search ↗ |
| VIV PRINTINGBRONX, NY | CAMPAIGN POSTERS AND PALM CARDSF3 17 | Sep 9, 2024 | $354 | FEC disbursement search ↗ |
| TORRES, AKMICARBRIDGEPORT, CT | SECURITY STIPENDF3 17 | May 1, 2024 | $350 | FEC disbursement search ↗ |
| GUSTO PAYROLL SERVICESSAN FRANCISCO, CA | PAYROLL ALL TAXES 2/16 - 2/29F3 17 | Feb 28, 2024 | $350 | FEC disbursement search ↗ |
| SPEED, LYNNETEANECK, NJ | CAMPAIGN COMPUTER PURCHASEF3 17 | Jul 24, 2024 | $346 | FEC disbursement search ↗ |
| VIV PRINTINGBRONX, NY | CAMPAIGN POSTERS AND PALM CARDSF3 17 | May 31, 2024 | $327 | FEC disbursement search ↗ |
| VIV PRINTINGBRONX, NY | CAMPAIGN MATERIALS (POSTERS, CARDS) PRINTINGF3 17 | Nov 4, 2024 | $327 | FEC disbursement search ↗ |
| KLEBE, SUZANNETEANECK, NJ | REIMBURSEMENT FOR CAMPAIGN CAR REPAIRSF3 17 | May 24, 2024 | $316 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | KEVIN PEARL FLIGHT TO/FROM DETROIT 3/1 - 3/2F3 17 | Feb 24, 2024 | $306 | FEC disbursement search ↗ |