| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 26, 2025 | $544 | FEC disbursement search ↗ |
| GINGRICH, CAROL A. MS.SPRING MILLS, PA | CATERINGF3 17 | Aug 15, 2025 | $547 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | Jan 8, 2025 | $564 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jun 6, 2026 | $568 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Feb 25, 2026 | $579 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Feb 13, 2026 | $587 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFAREF3 17 | Apr 25, 2025 | $588 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Aug 13, 2025 | $588 | FEC disbursement search ↗ |
| GINGRICH, CAROL A. MS.SPRING MILLS, PA | CATERINGF3 17 | Sep 4, 2025 | $591 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Jun 3, 2026 | $592 | FEC disbursement search ↗ |
| THE RUSSELL ORGANIZATIONSTATE COLLEGE, PA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Mar 20, 2026 | $599 | FEC disbursement search ↗ |
| THE RUSSELL ORGANIZATIONSTATE COLLEGE, PA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Feb 13, 2025 | $599 | FEC disbursement search ↗ |
| OUTCAST ANGLERS LLCMILL HALL, PA | EVENT RENTALF3 17 | Jul 2, 2025 | $600 | FEC disbursement search ↗ |
| MORTON'S THE STEAKHOUSEWASHINGTON, DC | CATERINGF3 17 | Feb 12, 2026 | $600 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Feb 28, 2026 | $603 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Nov 6, 2025 | $612 | FEC disbursement search ↗ |
| DAVID BRENT CONSULTANTS, INC.STATE COLLEGE, PA | FUNDRAISING CONSULTINGF3 17 | Aug 7, 2025 | $612 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 25, 2026 | $612 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 13, 2025 | $628 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Sep 21, 2025 | $636 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 2, 2025 | $637 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 2, 2025 | $637 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 8, 2025 | $655 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 25, 2026 | $663 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGE EXPENSEF3 17 | Feb 17, 2026 | $677 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFAREF3 17 | Apr 30, 2025 | $694 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFAREF3 17 | Apr 30, 2025 | $694 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Sep 20, 2025 | $697 | FEC disbursement search ↗ |
| PIER SIXTY-SIX RESORTFORT LAUDERDALE, FL | CATERING EXPENSEF3 17 | Mar 4, 2026 | $699 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 26, 2025 | $699 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Feb 28, 2025 | $703 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | Dec 31, 2025 | $708 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 5, 2026 | $712 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 5, 2025 | $722 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 7, 2025 | $722 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Mar 27, 2025 | $748 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Mar 27, 2025 | $748 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKETSF3 17 | Jan 24, 2025 | $749 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Mar 13, 2025 | $750 | FEC disbursement search ↗ |
| 33RD ST. PLAZA GROUPLINDEN, PA | SIGNS & BANNERSF3 17 | May 19, 2026 | $762 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 31, 2025 | $764 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 4, 2026 | $771 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 7, 2026 | $777 | FEC disbursement search ↗ |
| CONEWANGO CLUBWARREN, PA | CATERING EXPENSEF3 17 | Sep 24, 2025 | $778 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Oct 23, 2025 | $779 | FEC disbursement search ↗ |
| MILLWORKSHARRISBURG, PA | MEAL EXPENSEF3 17 | Jan 5, 2025 | $811 | FEC disbursement search ↗ |
| DAVID BRENT CONSULTANTSSTATE COLLEGE, PA | MILEAGE REIMBURSEMENTF3 17 | Jun 23, 2026 | $818 | FEC disbursement search ↗ |
| DAVID BRENT CONSULTANTS, INC.STATE COLLEGE, PA | FUNDRAISING CONSULTINGF3 17 | Dec 4, 2025 | $822 | FEC disbursement search ↗ |
| DAVID BRENT CONSULTANTS, INC.STATE COLLEGE, PA | FUNDRAISING CONSULTINGF3 17 | Jan 16, 2026 | $840 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | May 6, 2026 | $843 | FEC disbursement search ↗ |