| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Dec 3, 2024 | $400 | FEC disbursement search ↗ |
| SMAIL, DARLENEFORD CITY, PA | REIMBURSEMENT FOR CATERING - SEE MEMO ITEMSF3 17 | Feb 13, 2024 | $399 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Dec 11, 2023 | $399 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Nov 7, 2024 | $398 | FEC disbursement search ↗ |
| BENCHCRAFT GOLFPORTLAND, OR | SIGNS & BANNERSF3 17 | Apr 27, 2023 | $395 | FEC disbursement search ↗ |
| BENCHCRAFT GOLFPORTLAND, OR | SIGNS & BANNERSF3 17 | Dec 15, 2023 | $395 | FEC disbursement search ↗ |
| AMERICAN ALE HOUSESTATE COLLEGE, PA | MEAL EXPENSEF3 17 | Mar 28, 2024 | $392 | FEC disbursement search ↗ |
| CANONNEWPORT NEWS, VA | GENERAL OFFICE SUPPLIESF3 17 | Jul 14, 2023 | $389 | FEC disbursement search ↗ |
| CLARION RIVER BREWING COMPANYCLARION, PA | CATERINGF3 17 | Oct 3, 2024 | $388 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 11, 2023 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Sep 28, 2023 | $384 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 28, 2023 | $382 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 13, 2024 | $380 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jul 20, 2023 | $379 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 26, 2023 | $379 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Nov 9, 2023 | $378 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | SEE MEMO ITEMF3 17 | Oct 2, 2024 | $377 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Apr 7, 2023 | $376 | FEC disbursement search ↗ |
| BARTMAN, BRADENGILBERTSVILLE, PA | MILEAGEF3 17 | Nov 1, 2024 | $374 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Jun 6, 2024 | $374 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | FUELF3 17 | Mar 10, 2023 | $369 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 26, 2023 | $365 | FEC disbursement search ↗ |
| MARRIOTTNEW YORK, NY | LODGINGF3 17 | Sep 1, 2023 | $364 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 30, 2023 | $361 | FEC disbursement search ↗ |
| MICHAEL RUSSELLSTATE COLLEGE, PA | SEE MEMO ITEMSF3 17 | Jul 15, 2024 | $360 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 10, 2023 | $358 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 9, 2023 | $355 | FEC disbursement search ↗ |
| BEER INSTITUTEWASHINGTON, DC | CATERINGF3 17 | Sep 17, 2024 | $350 | FEC disbursement search ↗ |
| MATT DAYWOODLAND, PA | EVENT ENTERAINMENTF3 17 | Aug 3, 2023 | $350 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Jan 12, 2023 | $349 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Aug 8, 2024 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEEF3 17 | Mar 22, 2023 | $339 | FEC disbursement search ↗ |
| CANONNEWPORT NEWS, VA | GENERAL OFFICE SUPPLIESF3 17 | Aug 1, 2023 | $338 | FEC disbursement search ↗ |
| GINGRICH, CAROL A. MS.SPRING MILLS, PA | CATERINGF3 17 | Nov 19, 2024 | $336 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 7, 2023 | $335 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 9, 2024 | $335 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 10, 2023 | $332 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Sep 30, 2023 | $331 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Aug 7, 2023 | $327 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3 17 | Aug 17, 2023 | $326 | FEC disbursement search ↗ |
| DISTRICT CITY CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Sep 5, 2024 | $326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 30, 2024 | $322 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Jan 12, 2023 | $321 | FEC disbursement search ↗ |
| U.S. POSTMASTERST MARYS, PA | POSTAGEF3 17 | Feb 27, 2024 | $320 | FEC disbursement search ↗ |
| MESSICK'SMOUNT JOY, PA | EQUIPMENT RENTALF3 17 | Apr 7, 2023 | $318 | FEC disbursement search ↗ |
| WARREN COUNTY REPUBLICAN COMMITTEEWARREN, PA | ADVERTISINGF3 17 | Apr 6, 2023 | $315 | FEC disbursement search ↗ |
| CBICCSTATE COLLEGE, PA | MEMBERSHIP DUESF3 17 | Dec 22, 2023 | $311 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEEF3 17 | Feb 28, 2023 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 21, 2023 | $309 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jul 21, 2023 | $309 | FEC disbursement search ↗ |