| LABUE PRINTINGDU BOIS, PA | PRINTINGF3 17 | Jun 8, 2023 | $205 | 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 ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Jun 14, 2023 | $202 | FEC disbursement search ↗ |
| USPSSAINT MARYS, PA | POSTAGEF3 17 | Nov 1, 2024 | $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 | Feb 21, 2023 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 15, 2024 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 12, 2023 | $189 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 1, 2024 | $189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 10, 2023 | $181 | FEC disbursement search ↗ |
| HAMPTON INNFORT WORTH, TX | LODGINGF3 17 | Oct 11, 2024 | $181 | FEC disbursement search ↗ |
| HERSHEY LODGEHERSHEY, PA | LODGINGF3 17 | Feb 4, 2024 | $180 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Oct 30, 2024 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Sep 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 | Jul 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 | May 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 | Mar 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 | Dec 29, 2024 | $179 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | MILEAGEF3 17 | Oct 3, 2023 | $178 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 7, 2023 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 6, 2023 | $177 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Mar 10, 2023 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 11, 2024 | $170 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | May 1, 2024 | $168 | FEC disbursement search ↗ |
| INDIANA COUNTY CHAMBER OF COMMERCEINDIANA, PA | MEMBERSHIP & DUESF3 17 | Feb 27, 2024 | $165 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESBLAIRSVILLE, PA | LODGINGF3 17 | Oct 17, 2023 | $164 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 28, 2023 | $162 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | Jun 14, 2023 | $162 | FEC disbursement search ↗ |
| THE RUSSELL ORGANIZATIONSTATE COLLEGE, PA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Oct 13, 2023 | $162 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Dec 10, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 3, 2023 | $159 | FEC disbursement search ↗ |
| SIGN FACTORYSTATE COLLEGE, PA | SIGNS & BANNERSF3 17 | Sep 28, 2023 | $159 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Jan 29, 2024 | $157 | FEC disbursement search ↗ |
| U.S. HOUSE OF REPRESENTATIVES CATERINGWASHINGTON, DC | CATERINGF3 17 | Feb 6, 2023 | $157 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 6, 2023 | $156 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 6, 2023 | $155 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 13, 2023 | $155 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 13, 2023 | $155 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVES OFFICE SUPPLYWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Sep 22, 2023 | $154 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVES OFFICE SUPPLYWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Sep 27, 2023 | $154 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Jul 24, 2024 | $151 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | May 20, 2024 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 1, 2023 | $150 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 31, 2023 | $149 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 2, 2023 | $148 | FEC disbursement search ↗ |