| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Mar 13, 2024 | $342 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Dec 30, 2024 | $359 | FEC disbursement search ↗ |
| NUMEROIRVINE, CA | SOFTWAREF3 17 | May 2, 2024 | $363 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEEF3 17 | Apr 15, 2024 | $371 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jul 30, 2024 | $373 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Aug 28, 2024 | $375 | FEC disbursement search ↗ |
| LAKE GROVE DINERLAKE GROVE, NY | CATERINGF3 17 | Apr 19, 2024 | $380 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jul 26, 2024 | $381 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 18, 2024 | $389 | FEC disbursement search ↗ |
| NYSIFALBANY, NY | INSURANCEF3 17 | Mar 1, 2024 | $393 | FEC disbursement search ↗ |
| WLNGSAG HARBOR, NY | ADVERTISINGF3 17 | Oct 29, 2024 | $400 | FEC disbursement search ↗ |
| THE MAYFLOWER HOTELWASHINGTON, DC | TRAVELF3 17 | Jul 22, 2024 | $402 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jul 31, 2024 | $410 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jul 17, 2024 | $418 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 25, 2024 | $420 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Oct 29, 2024 | $422 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 3, 2024 | $453 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 17, 2024 | $457 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 29, 2024 | $487 | FEC disbursement search ↗ |
| WLNGSAG HARBOR, NY | ADVERTISINGF3 17 | Jun 25, 2024 | $490 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 25, 2024 | $497 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2024 | $498 | FEC disbursement search ↗ |
| SOHO IN SUFFOLKLAKE GROVE, NY | EVENT SPACE RENTALF3 17 | Sep 25, 2024 | $500 | FEC disbursement search ↗ |
| BIG HEAD, INC.BROOKLYN, NY | VIDEOGRAPHY SERVICESF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| HIRSCH, BENJAMINSAG HARBOR, NY | MEALS, TRAVEL & POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 29, 2024 | $503 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 30, 2024 | $504 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 2, 2024 | $526 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2024 | $530 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 21, 2024 | $530 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Jun 13, 2024 | $530 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 12, 2024 | $532 | FEC disbursement search ↗ |
| COSTCO WHOLESALECOMMACK, NY | OFFICE SUPPLIESF3 17 | Sep 6, 2024 | $538 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 8, 2024 | $549 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Oct 29, 2024 | $572 | FEC disbursement search ↗ |
| THE HOME DEPOTCOPIAGUE, NY | OFFICE SUPPLIESF3 17 | Oct 29, 2024 | $573 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 12, 2024 | $577 | FEC disbursement search ↗ |
| NYSIFALBANY, NY | INSURANCEF3 17 | Mar 1, 2024 | $587 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $587 | FEC disbursement search ↗ |
| SAGHAR INDIAN FUSIONPORT JEFFERSON, NY | CATERINGF3 17 | Sep 24, 2024 | $591 | FEC disbursement search ↗ |
| WLNGSAG HARBOR, NY | ADVERTISINGF3 17 | Oct 30, 2024 | $600 | FEC disbursement search ↗ |
| ST JAMES EPISCOPAL CHURCHSAINT JAMES, NY | EVENT SPACE RENTALF3 17 | Oct 9, 2024 | $625 | FEC disbursement search ↗ |
| BOUKLAS, JAMESBOHEMIA, NY | EVENT SPACE RENTAL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 14, 2024 | $649 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 12, 2024 | $650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2024 | $667 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 4, 2024 | $673 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | SOFTWAREF3 17 | Jun 5, 2024 | $688 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 25, 2024 | $712 | FEC disbursement search ↗ |
| AD APPARELPATCHOGUE, NY | PRINTINGF3 17 | Oct 29, 2024 | $724 | FEC disbursement search ↗ |
| BUNCH, BENBROOKLYN, NY | WEBSITE DEVELOPMENTF3 17 | May 31, 2024 | $740 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 2, 2024 | $755 | FEC disbursement search ↗ |