| SAFEWAY - DCWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 3, 2025 | $185 | FEC disbursement search ↗ |
| COPYRIGHT PRINTING & GRAPHICSERIE, PA | PRINTINGF3 17 | Jan 26, 2026 | $186 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVELF3 17 | Mar 3, 2026 | $186 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2025 | $186 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Feb 13, 2026 | $187 | FEC disbursement search ↗ |
| USPSLYNDORA, PA | POSTAGEF3 17 | Mar 11, 2026 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | MONTHLY STATEMENTF3 17 | Jul 3, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | MONTHLY STATEMENTF3 17 | Jul 4, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | MONTHLY STATEMENTF3 17 | Sep 3, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 3, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 4, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Mar 3, 2026 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Apr 2, 2026 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | May 4, 2026 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Jun 2, 2026 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 2, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 2, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 3, 2025 | $191 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Nov 4, 2025 | $192 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEAL EXPENSEF3 17 | May 14, 2025 | $193 | FEC disbursement search ↗ |
| LONGWORTH FOOD COURTWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 27, 2026 | $193 | FEC disbursement search ↗ |
| VERIZON WIRELESSBUTLER, PA | CELLULAR SERVICEF3 17 | Jul 1, 2025 | $195 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 26, 2025 | $195 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 20, 2026 | $195 | FEC disbursement search ↗ |
| SCP GROUPSHARON, PA | PRINTING/POSTAGEF3 17 | Sep 30, 2025 | $197 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Apr 10, 2026 | $197 | FEC disbursement search ↗ |
| DUNKIN DONUTS - DCWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 23, 2025 | $198 | FEC disbursement search ↗ |
| STARN MARKETING - SMGMEADVILLE, PA | WEBSITE HOSTINGF3 17 | Sep 4, 2025 | $200 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Feb 3, 2026 | $206 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Jan 30, 2026 | $209 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEAL EXPENSEF3 17 | Jan 27, 2025 | $211 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 21, 2025 | $212 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | MONTHLY STATEMENTF3 17 | Oct 2, 2025 | $212 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Nov 4, 2025 | $212 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Dec 2, 2025 | $212 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Jan 5, 2026 | $212 | FEC disbursement search ↗ |
| PRINTING CONCEPTSERIE, PA | PRINTING EXPENSEF3 17 | Jul 28, 2025 | $213 | FEC disbursement search ↗ |
| COLONY PUB & GRILLEERIE, PA | MEETING EXPENSEF3 17 | Jun 8, 2026 | $215 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 2, 2026 | $216 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Feb 26, 2026 | $218 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | May 26, 2026 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 4, 2025 | $221 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jul 25, 2025 | $222 | FEC disbursement search ↗ |
| COPYRIGHT PRINTING & GRAPHICSERIE, PA | PRINTINGF3 17 | Mar 30, 2026 | $223 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Mar 14, 2025 | $224 | FEC disbursement search ↗ |
| HAMPTON INN AND SUITES - PITTSBURG - PAPITTSBURGH, PA | LODGING EXPENSEF3 17 | Sep 29, 2025 | $224 | FEC disbursement search ↗ |
| HAMPTON INN AND SUITES - PITTSBURG - PAPITTSBURGH, PA | LODGING EXPENSEF3 17 | Sep 29, 2025 | $224 | FEC disbursement search ↗ |
| BUTLER EAGLEBUTLER, PA | ADVERTISINGF3 17 | Jul 11, 2025 | $225 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEAL EXPENSEF3 17 | Mar 7, 2025 | $228 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Sep 16, 2025 | $229 | FEC disbursement search ↗ |