| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jun 9, 2026 | $67 | FEC disbursement search ↗ |
| BILL.COMHOUSTON, TX | SOFTWARE FEEF3 17 | Apr 16, 2026 | $72 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Apr 5, 2025 | $72 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEESF3 17 | Aug 2, 2025 | $72 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEESF3 17 | Aug 2, 2025 | $72 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | Jul 16, 2025 | $75 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | Oct 6, 2025 | $75 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | Jun 17, 2026 | $75 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | May 16, 2025 | $75 | FEC disbursement search ↗ |
| KEYWAY MAILING SERVICEDU BOIS, PA | DIRECT MAILF3 17 | Jun 26, 2025 | $75 | FEC disbursement search ↗ |
| BILL.COMHOUSTON, TX | SOFTWARE FEEF3 17 | Feb 18, 2026 | $76 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Feb 20, 2025 | $76 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Sep 18, 2025 | $77 | FEC disbursement search ↗ |
| ALLIANZ GLOBAL ASSISTANCERICHMOND, VA | TRAVEL INSURANCEF3 17 | Apr 29, 2025 | $77 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2026 | $79 | FEC disbursement search ↗ |
| BILL.COMHOUSTON, TX | SOFTWARE FEEF3 17 | Sep 17, 2025 | $80 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | Dec 8, 2025 | $80 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Dec 14, 2025 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2025 | $83 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Feb 28, 2025 | $83 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Feb 11, 2025 | $84 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Feb 25, 2026 | $86 | FEC disbursement search ↗ |
| BILL.COMHOUSTON, TX | SOFTWARE FEEF3 17 | Mar 17, 2026 | $86 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 9, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 6, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 7, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 9, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 5, 2025 | $88 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 15, 2025 | $88 | FEC disbursement search ↗ |
| BILL.COMHOUSTON, TX | SOFTWARE FEEF3 17 | Apr 16, 2025 | $89 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 28, 2025 | $91 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 5, 2026 | $92 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 8, 2026 | $92 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 13, 2025 | $92 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 3, 2025 | $97 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $99 | FEC disbursement search ↗ |
| CENTRE COUNTY REPUBLICAN COMMITTEESTATE COLLEGE, PA | LOCAL POLITICAL CONTRIBUTIONF3 17 | Sep 24, 2025 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | E-MERCHANT FEEF3 17 | Dec 8, 2025 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 2, 2025 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 8, 2025 | $102 | FEC disbursement search ↗ |
| ANGRY GOATDUBOIS, PA | MEAL EXPENSEF3 17 | Mar 19, 2026 | $103 | FEC disbursement search ↗ |
| THE RUSSELL ORGANIZATIONSTATE COLLEGE, PA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Apr 15, 2026 | $104 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 4, 2026 | $105 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.BUTLER, PA | SEE MEMO ITEMF3 17 | Jun 17, 2026 | $108 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 4, 2025 | $109 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEBSITE HOSTINGF3 17 | Apr 2, 2026 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 23, 2026 | $116 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | May 14, 2025 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 22, 2025 | $118 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Jun 10, 2025 | $120 | FEC disbursement search ↗ |