| DAVID BRENT CONSULTANTS, INC.STATE COLLEGE, PA | MILEAGEF3 17 | Oct 29, 2024 | $958 | FEC disbursement search ↗ |
| BRADEN, PARISHARLINGTON, VA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Feb 27, 2024 | $944 | FEC disbursement search ↗ |
| THE BROADMOORCOLORADO SPRINGS, CO | LODGINGF3 17 | Oct 30, 2024 | $941 | FEC disbursement search ↗ |
| THE RUSSELL ORGANIZATIONSTATE COLLEGE, PA | STRATEGIC COMMUNICATIONS CONSULTINGF3 17 | Feb 21, 2023 | $939 | FEC disbursement search ↗ |
| U.S. HOUSE OF REPRESENTATIVES CATERINGWASHINGTON, DC | CATERINGF3 17 | Sep 27, 2023 | $938 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMS,INC.CLEARWATER, FL | DIRECT MAIL SERVICESF3 17 | Sep 11, 2024 | $935 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Sep 11, 2024 | $932 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | REIMBURSEMENT SEE MEMO ITEMSF3 17 | Apr 3, 2024 | $915 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | FUNDRAISING CONSULTING- SEE MEMO ITEMF3 17 | Jul 11, 2023 | $891 | FEC disbursement search ↗ |
| THE PASSIONATE PALATESAINT MARYS, PA | EVENT CATERINGF3 17 | Oct 9, 2024 | $887 | FEC disbursement search ↗ |
| THE STRATEGY GROUP COMPANYDELAWARE, OH | TELECONFERENCING SERVICESF3 17 | Feb 9, 2024 | $874 | FEC disbursement search ↗ |
| COMCASTSTATE COLLEGE, PA | TELEPHONEF3 17 | Sep 28, 2023 | $869 | FEC disbursement search ↗ |
| GINGRICH, CAROL A. MS.SPRING MILLS, PA | CATERINGF3 17 | Jul 9, 2024 | $866 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 12, 2023 | $855 | FEC disbursement search ↗ |
LEHIGH COUNTY REPUBLICAN COMMITTEEC00177675ALLENTOWN, PA | 24K12P 24KLinked: C00177675 | Jan 29, 2024 | $832 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 5, 2023 | $805 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Sep 28, 2023 | $804 | FEC disbursement search ↗ |
| THE CONEWANGO CLUBWARREN, PA | CATERINGF3 17 | Nov 15, 2023 | $782 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 8, 2023 | $777 | FEC disbursement search ↗ |
| THE PASSIONATE PALATESAINT MARYS, PA | CATERINGF3 17 | Jul 23, 2024 | $770 | FEC disbursement search ↗ |
| GINGRICH, CAROL A. MS.SPRING MILLS, PA | CATERINGF3 17 | Jul 25, 2023 | $770 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKETSF3 17 | Dec 10, 2024 | $759 | FEC disbursement search ↗ |
| TG FUNDRAISING LLCLAKE OSWEGO, OR | FUNDRAISING CONSULTINGF3 17 | Jun 14, 2023 | $758 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | SEE MEMO ITEMSF3 17 | Feb 7, 2023 | $753 | FEC disbursement search ↗ |
| LUIGI'S ITALIAN RESTORANTEDU BOIS, PA | EVENT CATERINGF3 17 | Jun 30, 2023 | $751 | FEC disbursement search ↗ |
| BIG TROUTWEEDVILLE, PA | CATERING & FACILITY RENTALF3 17 | Jan 24, 2023 | $750 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Apr 11, 2023 | $749 | FEC disbursement search ↗ |
| THE CONEWANGO CLUBWARREN, PA | CATERINGF3 17 | Nov 14, 2024 | $745 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Aug 7, 2023 | $738 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 4, 2023 | $733 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 20, 2024 | $731 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Feb 8, 2023 | $730 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | Jan 11, 2024 | $725 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jun 14, 2023 | $718 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 13, 2024 | $717 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 10, 2023 | $713 | FEC disbursement search ↗ |
| REECE'S PRINT SHOPLOCK HAVEN, PA | PRINTINGF3 17 | Oct 18, 2023 | $705 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | Sep 11, 2024 | $703 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Jul 28, 2023 | $699 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | Dec 3, 2024 | $691 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Dec 3, 2024 | $691 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Sep 15, 2023 | $686 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Dec 3, 2023 | $674 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 26, 2023 | $673 | FEC disbursement search ↗ |
| GINGRICH, CAROL A. MS.SPRING MILLS, PA | CATERINGF3 17 | Sep 21, 2023 | $673 | FEC disbursement search ↗ |
| OMNI HOTELWASHINGTON, DC | LODGINGF3 17 | Nov 8, 2023 | $660 | FEC disbursement search ↗ |
| THE HISTORIC DAVENPORTSPOKANE, WA | LODGINGF3 17 | May 5, 2023 | $646 | FEC disbursement search ↗ |
| SMOKING KOW BBQALEXANDRIA, VA | CATERINGF3 17 | May 22, 2024 | $644 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 9, 2023 | $642 | FEC disbursement search ↗ |
| PENNSYLVANIA DEPARTMENT OF REVENUEHARRISBURG, PA | PAYROLL FEESF3 17 | Jul 31, 2024 | $640 | FEC disbursement search ↗ |