| THOMPSON, GLENN W. JR.HOWARD, PA | SEE MEMO ITEMSF3 17 | Feb 15, 2023 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 18, 2023 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 1, 2023 | $227 | FEC disbursement search ↗ |
| THOMPSON, GLENN MR. W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Oct 10, 2024 | $227 | FEC disbursement search ↗ |
| HOTEL INDIGOGAINESVILLE, FL | LODGINGF3 17 | Apr 26, 2023 | $233 | FEC disbursement search ↗ |
| HILTON GARDEN INNINDIANA, PA | LODGINGF3 17 | Aug 30, 2024 | $234 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 21, 2024 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 27, 2023 | $237 | FEC disbursement search ↗ |
| HILTON GARDEN INNMANKATO, MN | LODGINGF3 17 | Apr 27, 2023 | $237 | FEC disbursement search ↗ |
| MARRIOTTNEW YORK, NY | LODGINGF3 17 | Aug 25, 2023 | $237 | FEC disbursement search ↗ |
| WYNDHAM LANCASTERLANCASTER, PA | LODGINGF3 17 | Oct 12, 2024 | $238 | FEC disbursement search ↗ |
| TRAVEL GUARD GROUPSTEVENS POINT, WI | TRAVEL INSURANCEF3 17 | Dec 17, 2024 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 30, 2024 | $244 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 9, 2023 | $245 | FEC disbursement search ↗ |
| BARTMAN, BRADENGILBERTSVILLE, PA | PAYROLLF3 17 | Nov 1, 2024 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 2, 2024 | $246 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEBSITE HOSTINGF3 17 | Mar 1, 2023 | $250 | FEC disbursement search ↗ |
| USPSWARREN, PA | SHIPPING EXPENSEF3 17 | Oct 12, 2023 | $250 | FEC disbursement search ↗ |
| CHAMBER OF BUSINESS & INDUSTRY CENTRE COUNTYSTATE COLLEGE, PA | EVENT TICKETF3 17 | Oct 9, 2024 | $250 | FEC disbursement search ↗ |
| NORTHEAST HORSEMAN'S JOURNALWHITE MILLS, PA | ADVERTISINGF3 17 | Feb 2, 2024 | $250 | FEC disbursement search ↗ |
| THE PENNSYLVANIA SOCIETYPITTSBURGH, PA | MEMBERSHIP DUESF3 17 | Feb 21, 2024 | $250 | FEC disbursement search ↗ |
| U.S. POSTMASTERST MARYS, PA | POSTAGEF3 17 | Mar 1, 2024 | $250 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Mar 6, 2024 | $250 | FEC disbursement search ↗ |
| WILLIAMSPORT/LYCOMING CHAMBER OF COMMERCEWILLIAMSPORT, PA | DUESF3 17 | Jan 4, 2024 | $250 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATESPHILADELPHIA, PA | GRAPHIC DESIGN & PRINTINGF3 17 | Feb 14, 2023 | $250 | FEC disbursement search ↗ |
| NORTHEAST HORSEMAN'S JOURNALWHITE MILLS, PA | ADVERTISINGF3 17 | Jan 30, 2023 | $250 | FEC disbursement search ↗ |
| PENNSYLVANIA SOCIETYPITTSBURGH, PA | MEMBERSHIP DUESF3 17 | Feb 16, 2023 | $250 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Mar 6, 2023 | $250 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | Jun 5, 2024 | $250 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Sep 7, 2023 | $250 | FEC disbursement search ↗ |
| WINTERS ENTERPRISESCLEARFIELD, PA | EVENT EQUIPMENT RENTALF3 17 | Aug 16, 2023 | $250 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Jul 9, 2024 | $250 | FEC disbursement search ↗ |
| WILLIAMSPORT/LYCOMING CHAMBER OF COMMERCEWILLIAMSPORT, PA | EVENT TICKETF3 17 | Aug 21, 2024 | $250 | FEC disbursement search ↗ |
| FLOWERS BY LEGACYMIAMI, FL | SUPPORTER GIFTSF3 17 | May 5, 2023 | $250 | FEC disbursement search ↗ |
| MARRIOTT - MILWAUKEE - WIMILWAUKEE, WI | LODGINGF3 17 | Jul 16, 2024 | $251 | FEC disbursement search ↗ |
| THOMPSON, GLENN MR. W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Sep 3, 2024 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 11, 2023 | $256 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Mar 20, 2023 | $256 | FEC disbursement search ↗ |
| HYATT PLACE JACKSON/RIDGELANDRIDGELAND, MS | LODGINGF3 17 | Aug 28, 2023 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 25, 2024 | $259 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 7, 2023 | $259 | FEC disbursement search ↗ |
| VENANGO CHAMBER OF COMMERCEOIL CITY, PA | MEMBERSHIP AND DUESF3 17 | Jun 14, 2023 | $260 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | May 9, 2023 | $260 | FEC disbursement search ↗ |
| VENANGO AREA CHAMBER OF COMMERCEOIL CITY, PA | EVENT TICKETF3 17 | May 8, 2024 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 30, 2024 | $260 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Sep 10, 2024 | $264 | FEC disbursement search ↗ |
| ANGRY GOATDUBOIS, PA | CATERINGF3 17 | Feb 23, 2023 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 14, 2023 | $266 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 18, 2024 | $267 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Apr 20, 2023 | $269 | FEC disbursement search ↗ |