| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 7, 2023 | $177 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | MILEAGEF3 17 | Oct 3, 2023 | $178 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Dec 29, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Mar 1, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Mar 29, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Apr 29, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | May 29, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Jul 1, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Jul 29, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Sep 3, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Sep 29, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Oct 30, 2024 | $179 | FEC disbursement search ↗ |
| HERSHEY LODGEHERSHEY, PA | LODGINGF3 17 | Feb 4, 2024 | $180 | FEC disbursement search ↗ |
| HAMPTON INNFORT WORTH, TX | LODGINGF3 17 | Oct 11, 2024 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 10, 2023 | $181 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 1, 2024 | $189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 12, 2023 | $189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 15, 2024 | $190 | FEC disbursement search ↗ |
| USPSSAINT MARYS, PA | POSTAGEF3 17 | Feb 21, 2023 | $200 | FEC disbursement search ↗ |
| AMWAYWASHINGTON, DC | REISSUE OF STALE CHECK FROM 2/13/20, FACILITY RENTALF3 17 | May 9, 2023 | $200 | FEC disbursement search ↗ |
| USPSSAINT MARYS, PA | POSTAGEF3 17 | Nov 1, 2024 | $200 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Jun 14, 2023 | $202 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 10, 2023 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 10, 2023 | $204 | FEC disbursement search ↗ |
| LABUE PRINTINGDU BOIS, PA | PRINTINGF3 17 | Jun 8, 2023 | $205 | FEC disbursement search ↗ |
| WALMARTSAINT MARYS, PA | GENERAL OFFICE SUPPLIESF3 17 | Jun 29, 2024 | $205 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jul 3, 2023 | $207 | FEC disbursement search ↗ |
| RENTAL WORLDLANCASTER, PA | EQUIPMENT RENTALF3 17 | Mar 10, 2023 | $207 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 23, 2024 | $209 | FEC disbursement search ↗ |
| FUNDRAISING, INCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Oct 16, 2024 | $209 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 6, 2023 | $214 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 19, 2024 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Mar 11, 2024 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Feb 2, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Apr 6, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jun 5, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | May 17, 2024 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jul 18, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Sep 7, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jul 15, 2024 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Sep 11, 2024 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Nov 22, 2024 | $215 | FEC disbursement search ↗ |
| EL TAPATIO SIDALIASEDALIA, MO | CATERINGF3 17 | Aug 14, 2023 | $216 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2024 | $217 | FEC disbursement search ↗ |
| HILTON GARDEN INNMCLEAN, VA | LODGINGF3 17 | Aug 28, 2024 | $220 | FEC disbursement search ↗ |
| WONG, HENRYPHILIPSBURG, PA | FOOD AND BEVERAGEF3 17 | Sep 21, 2023 | $222 | FEC disbursement search ↗ |
| WE ARE INNPHILIPSBURG, PA | MEAL EXPENSEF3 17 | Jan 20, 2023 | $224 | FEC disbursement search ↗ |
| GREATER DUBOIS CHAMBER OF COMMERCEDU BOIS, PA | ADVERTISINGF3 17 | Dec 10, 2024 | $225 | FEC disbursement search ↗ |
| GREATER DUBOIS CHAMBER OF COMMERCEDU BOIS, PA | ADVERTISINGF3 17 | Nov 9, 2023 | $225 | FEC disbursement search ↗ |
| CENTRAL PA CHAMBER OF COMMERCEMILTON, PA | MEMBERSHIP FEEF3 17 | Jan 11, 2023 | $225 | FEC disbursement search ↗ |