| FONG VISUALSSEATTLE, WA | MEDIA SERVICESF3 17 | Nov 16, 2025 | $4,000 | FEC disbursement search ↗ |
| PTGR STRATEGIES - CONSULTING SERVICESALBURQUERQUE, NM | CONSULTING SERVICESF3 17 | May 17, 2025 | $3,000 | FEC disbursement search ↗ |
| PTGR STRATEGIESALBUQUERQUE, NM | PTGR STRATEGIES - CONSULTING SERVICESF3 17 | Mar 1, 2025 | $3,000 | FEC disbursement search ↗ |
| PTGR STRATEGIES - CONSULTING SERVICESALBURQUERQUE, NM | CONSULTING SERVICESF3 17 | Sep 1, 2025 | $3,000 | FEC disbursement search ↗ |
| PTGR STRATEGIES - CONSULTING SERVICESALBURQUERQUE, NM | CONSULTING SERVICESF3 17 | Aug 18, 2025 | $3,000 | FEC disbursement search ↗ |
| HOSTINGERWILMINGTON, DE | MEDIA SERVICESF3 17 | Nov 17, 2025 | $2,750 | FEC disbursement search ↗ |
| KATIE BANSIL FOR CONGRESSRAHWAY, NJ | PAYROLLF3 17 | Jun 1, 2026 | $2,500 | FEC disbursement search ↗ |
| HOSTINGERWILMINGTON, DE | MEDIA SERVICESF3 17 | Dec 13, 2025 | $1,850 | FEC disbursement search ↗ |
| STUDIO LIGAYAMETUCHEN, NJ | EVENT EXPENSEF3 17 | Feb 18, 2026 | $1,400 | FEC disbursement search ↗ |
| KENNETH DILLONBRONX, NY | PAYROLLF3 17 | Mar 3, 2026 | $1,200 | FEC disbursement search ↗ |
| DEKONY VISUALSMONMOUTH JUNCTIOIN, NJ | MEDIA SERVICESF3 17 | Dec 1, 2025 | $1,138 | FEC disbursement search ↗ |
| PTGR STRATEGIESALBUQUERQUE, NM | CAMPAIGN CONSULTING FEES (PTGR STRATEGIES)F3 17 | Jan 31, 2025 | $1,000 | FEC disbursement search ↗ |
| PTGR STRATEGIESALBUQUERQUE, NM | PTGR STRATEGIES - CONSULTING SERVICESF3 17 | Jan 30, 2025 | $1,000 | FEC disbursement search ↗ |
| KATIE BANSIL FOR CONGRESSRAHWAY, NJ | PRINT MATERIALSF3 17 | May 18, 2026 | $875 | FEC disbursement search ↗ |
| KENNETH DILLONBRONX, NY | PAYROLLF3 17 | Feb 20, 2026 | $800 | FEC disbursement search ↗ |
| INDIGONEW YORK, NY | ADVANCE CAMPAIGN ACCESS FEESF3 17 | Mar 11, 2025 | $783 | FEC disbursement search ↗ |
| L2 DATABOTHELL, WA | DATA MAPPINGF3 17 | Apr 13, 2026 | $533 | FEC disbursement search ↗ |
| KENNETH DILLONBRONX, NY | PAYROLLF3 17 | Apr 21, 2026 | $500 | FEC disbursement search ↗ |
| IMPRINTHOUSTON, TX | PRINT MATERIALSF3 17 | Apr 1, 2026 | $404 | FEC disbursement search ↗ |
| DEKONY VISUALSMONMOUTH JUNCTIOIN, NJ | MEDIA SERVICESF3 17 | Mar 4, 2026 | $400 | FEC disbursement search ↗ |
| DEKONY VISUALSMONMOUTH JUNCTIOIN, NJ | MEDIA SERVICESF3 17 | Feb 26, 2026 | $400 | FEC disbursement search ↗ |
| KATIE BANSIL FOR CONGRESSRAHWAY, NJ | WEBSITE/CRMF3 17 | May 15, 2026 | $399 | FEC disbursement search ↗ |
| PEERSPACEEDISON, NJ | EVENT SPACE RESERVATIONF3 17 | May 20, 2025 | $384 | FEC disbursement search ↗ |
| IMPRINTHOUSTON, TX | PRINT MATERIALSF3 17 | Apr 30, 2026 | $342 | FEC disbursement search ↗ |
| NARRA COLLECTIVEJERSEY CITY, NJ | CONFERENCE ROOM FEESF3 17 | Feb 18, 2025 | $340 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | CAMPAIGN VOLUNTEER TRANSPORTATIONF3 17 | Feb 28, 2025 | $336 | FEC disbursement search ↗ |
| CANTINA LA MARTINAPHILADELPIA, PA | CAMPAIGN VOLUNTEER FOODF3 17 | Feb 24, 2025 | $325 | FEC disbursement search ↗ |
| PEERSPACEEDISON, NJ | EVENT SPACE RESERVATIONF3 17 | Apr 16, 2025 | $311 | FEC disbursement search ↗ |
| STUDIO LIGAYAMETUCHEN, NJ | EVENT SPACEF3 17 | Feb 18, 2026 | $300 | FEC disbursement search ↗ |
| NARRA COLLECTIVEJERSEY CITY, NJ | CONFERENCE ROOM FEESF3 17 | Mar 12, 2025 | $283 | FEC disbursement search ↗ |
| RUSH ORDER TEESPHILADELPHIA, PA | CAMPAIGN MERCHANDISEF3 17 | Mar 3, 2025 | $198 | FEC disbursement search ↗ |
| RUSH ORDER TEESPHILADELPHIA, PA | CAMPAIGN MERCHANDISEF3 17 | Feb 6, 2025 | $198 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | PRINT MATERIALSF3 17 | Apr 10, 2026 | $192 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | CAMPAIGN VOLUNTEER TRANSPORTATIONF3 17 | Mar 3, 2025 | $188 | FEC disbursement search ↗ |
| DINOISELIN, NJ | OFFICE SPACEF3 17 | Apr 17, 2026 | $150 | FEC disbursement search ↗ |
| IMPRINT.COMHOUSTON, TX | CAMPAIGN SUPPLIESF3 17 | Dec 30, 2025 | $127 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | CAMPAIGN TRANSPORTATIONF3 17 | Mar 24, 2025 | $118 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | VENDOR TRAVELF3 17 | Apr 4, 2025 | $109 | FEC disbursement search ↗ |
| FEDEXISELIN, NJ | PRINT MATERIALSF3 17 | Apr 1, 2026 | $98 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | VOLUNTEER TRAVELF3 17 | Apr 15, 2025 | $87 | FEC disbursement search ↗ |
| KATIE BANSIL FOR CONGRESSRAHWAY, NJ | DIGITAL ADSF3 17 | May 18, 2026 | $65 | FEC disbursement search ↗ |
| SOLIDARITY TECHCOVINA, CA | WEBSITE/CRMF3 17 | Apr 13, 2026 | $64 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | VENDOR ITEMS: CARDS, PLATES, CUPSF3 17 | Sep 2, 2025 | $58 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | CAMPAIGN VOLUNTEER TRANSPORTATIONF3 17 | Mar 3, 2025 | $51 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | CAMPAIGN VOLUNTEER TRANSPORTATIONF3 17 | Mar 3, 2025 | $34 | FEC disbursement search ↗ |
| FEDEXISELIN, NJ | PRINT MATERIALSF3 17 | Mar 17, 2026 | $33 | FEC disbursement search ↗ |
| FEDEXISELIN, NJ | PRINT MATERIALSF3 17 | Feb 17, 2026 | $33 | FEC disbursement search ↗ |
| FEDEXISELIN, NJ | PRINT MATERIALSF3 17 | Apr 6, 2026 | $30 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION FEESF3 17 | Mar 19, 2025 | $26 | FEC disbursement search ↗ |
| FEDEXISELIN, NJ | PRINT MATERIALSF3 17 | Apr 6, 2026 | $25 | FEC disbursement search ↗ |