| BRADEN, PARISHARLINGTON, VA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Jan 20, 2026 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 14, 2025 | $169 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Dec 5, 2025 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 5, 2025 | $171 | FEC disbursement search ↗ |
| BRADEN, PARISHARLINGTON, VA | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Mar 4, 2026 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 29, 2025 | $177 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | May 14, 2025 | $178 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Jul 29, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Aug 29, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Sep 29, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Oct 29, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Nov 29, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Dec 29, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Jan 29, 2026 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Mar 1, 2026 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Mar 29, 2026 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Apr 29, 2026 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | May 30, 2026 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Jun 30, 2026 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Apr 30, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | May 29, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Jun 30, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Jan 29, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Mar 2, 2025 | $179 | FEC disbursement search ↗ |
| MXTOOLBOX INCAUSTIN, TX | SOFTWARE SERVICEF3 17 | Mar 30, 2025 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 10, 2025 | $179 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE SERVICEF3 17 | May 1, 2026 | $180 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 5, 2026 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 16, 2025 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 10, 2025 | $189 | FEC disbursement search ↗ |
| SCHLESINGER COMMUNICATIONS,INCLOCK HAVEN, PA | ADVERTISINGF3 17 | Jan 7, 2026 | $200 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Jun 24, 2025 | $200 | FEC disbursement search ↗ |
| SCHLESINGER COMMUNICATIONS,INCLOCK HAVEN, PA | ADVERTISINGF3 17 | Jan 8, 2025 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2026 | $201 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Jan 8, 2025 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 17, 2025 | $207 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | Jan 8, 2026 | $213 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jul 16, 2025 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Sep 6, 2025 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jan 28, 2026 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jun 17, 2026 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jun 4, 2025 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Jan 17, 2025 | $215 | FEC disbursement search ↗ |
| HOMETOWN SPORTSBELLEFONTE, PA | ADVERTISINGF3 17 | Mar 26, 2025 | $215 | FEC disbursement search ↗ |
| COURTYARD SAN ANGELOSAN ANGELO, TX | LODGINGF3 17 | Feb 19, 2025 | $216 | FEC disbursement search ↗ |
| COURTYARD SAN ANGELOSAN ANGELO, TX | LODGINGF3 17 | Feb 20, 2025 | $216 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.BUTLER, PA | SEE MEMO ITEMF3 17 | Jun 17, 2026 | $221 | FEC disbursement search ↗ |
| GREATER DUBOIS CHAMBER OF COMMERCEDU BOIS, PA | MEMBERSHIP RENEWALF3 17 | Dec 11, 2025 | $225 | FEC disbursement search ↗ |
| GINGRICH, CAROL A. MS.SPRING MILLS, PA | CATERINGF3 17 | Jun 30, 2026 | $228 | FEC disbursement search ↗ |
| INN AT 835SPRINGFIELD, IL | LODGING EXPENSEF3 17 | Feb 18, 2026 | $230 | FEC disbursement search ↗ |