| GRAND HYATT VAILVAIL, CO | HOTEL ACCOMMODATIONSF3 17 | Jun 12, 2026 | $326 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | May 5, 2025 | $327 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | SEE MEMO ITEMSF3 17 | Apr 4, 2025 | $328 | FEC disbursement search ↗ |
| SCHLESINGER COMMUNICATIONS,INCLOCK HAVEN, PA | ADVERTISINGF3 17 | Mar 25, 2025 | $330 | FEC disbursement search ↗ |
| CLARION RIVER BREWING COMPANYCLARION, PA | CATERINGF3 17 | Oct 14, 2025 | $332 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 4, 2026 | $341 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jun 6, 2026 | $342 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 13, 2026 | $342 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 22, 2025 | $348 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 27, 2025 | $348 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Feb 27, 2025 | $348 | FEC disbursement search ↗ |
| MATT DAYWOODLAND, PA | EVENT ENTERAINMENTF3 17 | Aug 8, 2025 | $350 | FEC disbursement search ↗ |
| U.S. POSTMASTERST MARYS, PA | POSTAGEF3 17 | Mar 4, 2025 | $350 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 6, 2026 | $356 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 5, 2025 | $358 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 8, 2025 | $358 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Jan 24, 2025 | $359 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 18, 2026 | $361 | FEC disbursement search ↗ |
| ANGRY GOATDUBOIS, PA | MEAL EXPENSEF3 17 | Dec 23, 2025 | $361 | FEC disbursement search ↗ |
| GRAND HYATT SAN ANTONIOSAN ANTONIO, TX | LODGINGF3 17 | Feb 27, 2026 | $361 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 10, 2025 | $363 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 10, 2025 | $364 | FEC disbursement search ↗ |
| HILTONWASHINGTON, DC | LODGINGF3 17 | Apr 4, 2025 | $364 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 13, 2025 | $365 | FEC disbursement search ↗ |
| THE LODGE AT COLUMBIARICHLAND, WA | LODGINGF3 17 | May 2, 2025 | $367 | FEC disbursement search ↗ |
| GUNNERSSAINT MARYS, PA | MEAL EXPENSEF3 17 | Feb 27, 2026 | $368 | FEC disbursement search ↗ |
| VALLEY FORGE HOTELKING OF PRUSSIA, PA | MEAL EXPENSEF3 17 | Jun 19, 2026 | $370 | FEC disbursement search ↗ |
| U.S. POSTMASTERST MARYS, PA | POSTAGEF3 17 | Mar 16, 2026 | $370 | FEC disbursement search ↗ |
| THOMPSON, GLENN W. JR.HOWARD, PA | REIMBURSEMENT - SEE MEMO ITEMF3 17 | Sep 2, 2025 | $372 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 8, 2025 | $374 | FEC disbursement search ↗ |
| HIAWATHA RIVERBOATWILLIAMSPORT, PA | EVENT TICKETSF3 17 | Oct 7, 2025 | $375 | FEC disbursement search ↗ |
| ARMSTRONG LEADER TIMESKITTANNING, PA | PRINTINGF3 17 | Apr 23, 2026 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 2, 2025 | $378 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 2, 2025 | $378 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Apr 9, 2025 | $380 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | Aug 12, 2025 | $380 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREF3 17 | May 21, 2025 | $384 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESHUNTINGDON, PA | LODGINGF3 17 | Apr 17, 2025 | $398 | FEC disbursement search ↗ |
| VENANGO NEWSPAPERSOIL CITY, PA | ADVERTISINGF3 17 | Nov 14, 2025 | $398 | FEC disbursement search ↗ |
| ASSETTA, CHERYL MARCIEST MARYS, PA | MILEAGEF3 17 | Jan 8, 2026 | $399 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Jul 2, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Aug 4, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Sep 3, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Oct 2, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Nov 4, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Dec 2, 2025 | $400 | FEC disbursement search ↗ |
| SCHLESINGER COMMUNICATIONS,INCLOCK HAVEN, PA | ADVERTISINGF3 17 | Nov 21, 2025 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Jan 5, 2026 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Feb 3, 2026 | $400 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | SOFTWARE SERVICEF3 17 | Mar 3, 2026 | $400 | FEC disbursement search ↗ |