| WATER STREET INNSTILLWATER, MN | LODGINGF3 17 | Aug 19, 2025 | $232 | FEC disbursement search ↗ |
| WATER STREET INNSTILLWATER, MN | LODGINGF3 17 | Aug 20, 2025 | $232 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Nov 28, 2025 | $239 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Dec 28, 2025 | $239 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Jan 28, 2026 | $239 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Feb 28, 2026 | $239 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Mar 28, 2026 | $239 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Apr 28, 2026 | $239 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | May 28, 2026 | $239 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | Aug 7, 2025 | $240 | FEC disbursement search ↗ |
| DAVID BRENT CONSULTANTS, INC.STATE COLLEGE, PA | FUNDRAISING CONSULTINGF3 17 | May 9, 2025 | $240 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMF3 17 | Feb 14, 2025 | $249 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Jul 10, 2025 | $250 | FEC disbursement search ↗ |
| NORTHEAST HORSEMAN'S JOURNALWHITE MILLS, PA | ADVERTISINGF3 17 | Dec 18, 2025 | $250 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESDALLAS, TX | GENERAL CAMPAIGN CONSULTINGF3 17 | Mar 9, 2026 | $250 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Mar 11, 2026 | $250 | FEC disbursement search ↗ |
| PENNSYLVANIA SOCIETYPITTSBURGH, PA | MEMBERSHIP DUESF3 17 | Mar 5, 2025 | $250 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Mar 5, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 15, 2025 | $256 | FEC disbursement search ↗ |
| MIRROR LAKE INNLAKE PLACID, NY | LODGINGF3 17 | Jul 7, 2025 | $264 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | Mar 13, 2025 | $267 | FEC disbursement search ↗ |
| THE RUSSELL ORGANIZATIONSTATE COLLEGE, PA | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Nov 13, 2025 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | May 12, 2025 | $272 | FEC disbursement search ↗ |
| VENANGO CHAMBER OF COMMERCEOIL CITY, PA | MEMBERSHIP AND DUESF3 17 | Jun 17, 2026 | $275 | FEC disbursement search ↗ |
| VENANGO CHAMBER OF COMMERCEOIL CITY, PA | MEMBERSHIP AND DUESF3 17 | May 14, 2025 | $275 | FEC disbursement search ↗ |
| CONSTANT CONTACTLOVELAND, CO | SOFTWARE SERVICEF3 17 | Jun 28, 2026 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jun 6, 2026 | $277 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 9, 2026 | $282 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 18, 2025 | $283 | FEC disbursement search ↗ |
| WEGMANSSTATE COLLEGE, PA | MEAL EXPENSEF3 17 | Nov 13, 2025 | $290 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFAREF3 17 | Apr 25, 2025 | $293 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Aug 7, 2025 | $294 | FEC disbursement search ↗ |
| BROWN DOG CATERINGPHILIPSBURG, PA | MEAL EXPENSEF3 17 | Feb 22, 2026 | $295 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 18, 2025 | $296 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 25, 2025 | $296 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESBLAIRSVILLE, PA | LODGINGF3 17 | May 11, 2025 | $299 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 7, 2025 | $299 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Feb 25, 2026 | $299 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEBSITE HOSTINGF3 17 | Jan 31, 2026 | $300 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEBSITE HOSTINGF3 17 | Jan 31, 2025 | $300 | FEC disbursement search ↗ |
| USPSSAINT MARYS, PA | POSTAGEF3 17 | Jul 22, 2025 | $300 | FEC disbursement search ↗ |
| USPSSAINT MARYS, PA | POSTAGEF3 17 | Mar 28, 2026 | $300 | FEC disbursement search ↗ |
| KLEIN, RYANREADING, PA | SIGN INSTALLATIONF3 17 | May 26, 2026 | $300 | FEC disbursement search ↗ |
| BELLEFONTE CRUISEBELLEFONTE, PA | ADVERTISINGF3 17 | Apr 23, 2025 | $300 | FEC disbursement search ↗ |
| USPSWARREN, PA | POSTAGEF3 17 | Mar 17, 2025 | $300 | FEC disbursement search ↗ |
| LASALLE HOTELBRYAN, TX | LODGINGF3 17 | Feb 18, 2025 | $306 | FEC disbursement search ↗ |
| CHAMBER OF BUSINESS & INDUSTRY CENTRE COUNTYSTATE COLLEGE, PA | EVENT TICKETF3 17 | Dec 17, 2025 | $311 | FEC disbursement search ↗ |
| CHAMBER OF BUSINESS & INDUSTRY CENTRE COUNTYSTATE COLLEGE, PA | EVENT TICKETF3 17 | Jan 17, 2025 | $311 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jun 6, 2026 | $314 | FEC disbursement search ↗ |
| GRAND HYATT SAN ANTONIOSAN ANTONIO, TX | LODGINGF3 17 | Feb 27, 2026 | $316 | FEC disbursement search ↗ |