| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Apr 2, 2026 | $400 | FEC disbursement search ↗ |
| PA STATE LAUREL FESTIVALWELLSBORO, PA | EVENT TICKETF3 17 | Apr 6, 2026 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | May 4, 2026 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Jun 2, 2026 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Apr 2, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | May 2, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Jun 3, 2025 | $400 | FEC disbursement search ↗ |
| SCHLESINGER COMMUNICATIONS,INCLOCK HAVEN, PA | ADVERTISINGF3 17 | May 5, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Jan 3, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Feb 4, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Mar 4, 2025 | $400 | FEC disbursement search ↗ |
| FAWN & FABLEFARMINGTON, PA | CATERINGF3 17 | Sep 14, 2025 | $407 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESMELBOURNE, FL | HOTEL ACCOMMODATIONSF3 17 | Jun 15, 2026 | $417 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | Nov 4, 2025 | $421 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | May 1, 2025 | $423 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.BUTLER, PA | FACILITY RENTAL REIMBURSEMENT SEE MEMO ITEMF3 17 | Mar 25, 2026 | $424 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVES OFFICE SUPPLYWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Dec 4, 2025 | $427 | FEC disbursement search ↗ |
| BRADEN, PARISHARLINGTON, VA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Mar 10, 2025 | $427 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Nov 21, 2025 | $430 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Apr 8, 2026 | $430 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Apr 4, 2025 | $438 | FEC disbursement search ↗ |
| DOUBLETREE - CRYSTAL CITYARLINGTON, VA | LODGING EXPENSEF3 17 | May 21, 2026 | $440 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | FACILITY RENTAL & CATERINGF3 17 | Apr 23, 2025 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Dec 5, 2025 | $453 | FEC disbursement search ↗ |
| POTBELLYWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 30, 2026 | $454 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Mar 15, 2026 | $463 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Feb 25, 2026 | $469 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Feb 25, 2026 | $469 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Jun 3, 2025 | $470 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 3, 2025 | $475 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 5, 2026 | $478 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Mar 18, 2025 | $479 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFAREF3 17 | Apr 25, 2025 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Feb 15, 2025 | $480 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 8, 2025 | $487 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 26, 2025 | $489 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 25, 2026 | $498 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 6, 2025 | $500 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 18, 2026 | $500 | FEC disbursement search ↗ |
| SCHLESINGER COMMUNICATIONS,INCLOCK HAVEN, PA | ADVERTISINGF3 17 | May 4, 2026 | $500 | FEC disbursement search ↗ |
| ST PIER GROUP LLCINDIANA, PA | ADVERTISINGF3 17 | May 20, 2026 | $500 | FEC disbursement search ↗ |
| FROSTY HOLLOW LODGING LLCCOUDERSPORT, PA | CATERINGF3 17 | Apr 3, 2025 | $504 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKETSF3 17 | Jan 22, 2025 | $505 | FEC disbursement search ↗ |
| FARMSHINE LLCLEACOCK-LEOLA-BAREVILLE, PA | ADVERTISINGF3 17 | Sep 23, 2025 | $510 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Feb 25, 2026 | $513 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.BUTLER, PA | SEE MEMO ITEMF3 17 | Dec 9, 2025 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Mar 28, 2025 | $522 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Mar 28, 2025 | $522 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 24, 2025 | $524 | FEC disbursement search ↗ |
| OMNI HOTELWASHINGTON, DC | LODGINGF3 17 | Feb 17, 2025 | $541 | FEC disbursement search ↗ |