| JAMESTOWN ASSOCIATESPHILADELPHIA, PA | GRAPHIC DESIGN & PRINTINGF3 17 | Feb 14, 2023 | $250 | FEC disbursement search ↗ |
| WILLIAMSPORT/LYCOMING CHAMBER OF COMMERCEWILLIAMSPORT, PA | DUESF3 17 | Jan 4, 2024 | $250 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Mar 6, 2024 | $250 | FEC disbursement search ↗ |
| U.S. POSTMASTERST MARYS, PA | POSTAGEF3 17 | Mar 1, 2024 | $250 | FEC disbursement search ↗ |
| THE PENNSYLVANIA SOCIETYPITTSBURGH, PA | MEMBERSHIP DUESF3 17 | Feb 21, 2024 | $250 | FEC disbursement search ↗ |
| NORTHEAST HORSEMAN'S JOURNALWHITE MILLS, PA | ADVERTISINGF3 17 | Feb 2, 2024 | $250 | FEC disbursement search ↗ |
| CHAMBER OF BUSINESS & INDUSTRY CENTRE COUNTYSTATE COLLEGE, PA | EVENT TICKETF3 17 | Oct 9, 2024 | $250 | FEC disbursement search ↗ |
| USPSWARREN, PA | SHIPPING EXPENSEF3 17 | Oct 12, 2023 | $250 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEBSITE HOSTINGF3 17 | Mar 1, 2023 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 2, 2024 | $246 | FEC disbursement search ↗ |
| BARTMAN, BRADENGILBERTSVILLE, PA | PAYROLLF3 17 | Nov 1, 2024 | $245 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 9, 2023 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 30, 2024 | $244 | FEC disbursement search ↗ |
| TRAVEL GUARD GROUPSTEVENS POINT, WI | TRAVEL INSURANCEF3 17 | Dec 17, 2024 | $243 | FEC disbursement search ↗ |
| WYNDHAM LANCASTERLANCASTER, PA | LODGINGF3 17 | Oct 12, 2024 | $238 | FEC disbursement search ↗ |
| MARRIOTTNEW YORK, NY | LODGINGF3 17 | Aug 25, 2023 | $237 | FEC disbursement search ↗ |
| HILTON GARDEN INNMANKATO, MN | LODGINGF3 17 | Apr 27, 2023 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 27, 2023 | $237 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 21, 2024 | $236 | FEC disbursement search ↗ |
| HILTON GARDEN INNINDIANA, PA | LODGINGF3 17 | Aug 30, 2024 | $234 | FEC disbursement search ↗ |
| HOTEL INDIGOGAINESVILLE, FL | LODGINGF3 17 | Apr 26, 2023 | $233 | FEC disbursement search ↗ |
| THOMPSON, GLENN MR. W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Oct 10, 2024 | $227 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 1, 2023 | $227 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 18, 2023 | $226 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | SEE MEMO ITEMSF3 17 | Feb 15, 2023 | $226 | FEC disbursement search ↗ |
| CENTRAL PA CHAMBER OF COMMERCEMILTON, PA | MEMBERSHIP FEEF3 17 | Jan 11, 2023 | $225 | FEC disbursement search ↗ |
| GREATER DUBOIS CHAMBER OF COMMERCEDU BOIS, PA | ADVERTISINGF3 17 | Nov 9, 2023 | $225 | FEC disbursement search ↗ |
| GREATER DUBOIS CHAMBER OF COMMERCEDU BOIS, PA | ADVERTISINGF3 17 | Dec 10, 2024 | $225 | FEC disbursement search ↗ |
| WE ARE INNPHILIPSBURG, PA | MEAL EXPENSEF3 17 | Jan 20, 2023 | $224 | FEC disbursement search ↗ |
| WONG, HENRYPHILIPSBURG, PA | FOOD AND BEVERAGEF3 17 | Sep 21, 2023 | $222 | FEC disbursement search ↗ |
| HILTON GARDEN INNMCLEAN, VA | LODGINGF3 17 | Aug 28, 2024 | $220 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 16, 2024 | $217 | FEC disbursement search ↗ |
| EL TAPATIO SIDALIASEDALIA, MO | CATERINGF3 17 | Aug 14, 2023 | $216 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Nov 22, 2024 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Sep 11, 2024 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jul 15, 2024 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Sep 7, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jul 18, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | May 17, 2024 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jun 5, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Apr 6, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Feb 2, 2023 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Mar 11, 2024 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 19, 2024 | $215 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 6, 2023 | $214 | FEC disbursement search ↗ |
| FUNDRAISING, INCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Oct 16, 2024 | $209 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 23, 2024 | $209 | FEC disbursement search ↗ |
| RENTAL WORLDLANCASTER, PA | EQUIPMENT RENTALF3 17 | Mar 10, 2023 | $207 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jul 3, 2023 | $207 | FEC disbursement search ↗ |
| WALMARTSAINT MARYS, PA | GENERAL OFFICE SUPPLIESF3 17 | Jun 29, 2024 | $205 | FEC disbursement search ↗ |