| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 21, 2026 | $122 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMF3 17 | Dec 10, 2025 | $122 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 2, 2026 | $123 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 6, 2025 | $123 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBBETHESDA, MD | TICKETSF3 17 | May 7, 2026 | $125 | FEC disbursement search ↗ |
| VISIT POTTER TIOGAWELLSBORO, PA | MEMBERSHIP FEEF3 17 | Jun 23, 2026 | $125 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 7, 2026 | $127 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Sep 3, 2025 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 27, 2025 | $128 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Mar 18, 2025 | $129 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Oct 9, 2025 | $130 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Dec 8, 2025 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 25, 2026 | $131 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | May 28, 2025 | $135 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 3, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 5, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 4, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Oct 2, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3 17 | Nov 4, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Dec 2, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 5, 2026 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Mar 3, 2026 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Apr 2, 2026 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 4, 2026 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 3, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 5, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 4, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Mar 5, 2025 | $136 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Apr 11, 2025 | $136 | FEC disbursement search ↗ |
| CURBQUEENS, NY | TRANSPORTATIONF3 17 | Jan 13, 2026 | $136 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Apr 29, 2025 | $137 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | May 29, 2025 | $137 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Jan 28, 2025 | $137 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Mar 1, 2025 | $137 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Mar 29, 2025 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 8, 2025 | $138 | FEC disbursement search ↗ |
| WHOLE FOODSWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 18, 2025 | $140 | FEC disbursement search ↗ |
| TRAVEL GUARD GROUPSTEVENS POINT, WI | TRAVEL INSURANCEF3 17 | Aug 12, 2025 | $141 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 5, 2025 | $143 | FEC disbursement search ↗ |
| CURBQUEENS, NY | TRANSPORTATIONF3 17 | Jan 12, 2026 | $146 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 25, 2026 | $147 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Jul 29, 2025 | $149 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Aug 29, 2025 | $149 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Sep 29, 2025 | $149 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Oct 29, 2025 | $149 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Jun 28, 2025 | $149 | FEC disbursement search ↗ |
| ARMSTRONG COUNTY ASSOCIATION OF TOWNSHIP OFFICERSKITTANNING, PA | ADVERTISINGF3 17 | Feb 17, 2026 | $150 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 3, 2026 | $151 | FEC disbursement search ↗ |
| WESTERN PENNSYLVANIA NEWSPAPER CO.CLARION, PA | ADVERTISINGF3 17 | Jul 10, 2025 | $153 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Jun 24, 2025 | $158 | FEC disbursement search ↗ |