| VERIZON WIRELESSBUTLER, PA | CELLULAR SERVICEF3 17 | Jan 13, 2025 | $273 | FEC disbursement search ↗ |
| FLYNN'S TIRE & AUTO SERVICEERIE, PA | TRANSPORTATIONF3 17 | Apr 8, 2025 | $267 | FEC disbursement search ↗ |
| AVALON AT BUHL PARKHERMITAGE, PA | MEETING EXPENSEF3 17 | Mar 12, 2026 | $264 | FEC disbursement search ↗ |
| BUTLER COUNTRY CLUBBUTLER, PA | RENT FOR CATERING EVENTF3 17 | Aug 12, 2025 | $262 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 11, 2025 | $259 | FEC disbursement search ↗ |
| WALMARTERIE, PA | GENERAL OFFICE SUPPLIESF3 17 | Mar 11, 2025 | $253 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Jun 22, 2026 | $252 | FEC disbursement search ↗ |
| VERIZON WIRELESSBUTLER, PA | CELLULAR SERVICEF3 17 | Dec 15, 2025 | $250 | FEC disbursement search ↗ |
| BUTLER EAGLEBUTLER, PA | ADVERTISINGF3 17 | May 30, 2025 | $250 | FEC disbursement search ↗ |
| SKOPENOWNEW YORK, NY | CYBER SECURITY SERVICESF3 17 | Jun 2, 2026 | $250 | FEC disbursement search ↗ |
| SKOPENOWNEW YORK, NY | CYBER SECURITY SERVICESF3 17 | May 15, 2026 | $250 | FEC disbursement search ↗ |
| ELLWOOD CITY FESTIVALELLWOOD CITY, PA | EVENT SPONSORSHIPF3 17 | Jun 25, 2026 | $250 | FEC disbursement search ↗ |
| FULLER HOSE COMPANYNORTH EAST, PA | EVENT SITE RENTALF3 17 | Apr 17, 2026 | $250 | FEC disbursement search ↗ |
| SAXONBURG AREA ROTARY CLUBSAXONBURG, PA | EVENT SPONSORSHIPF3 17 | Feb 13, 2026 | $250 | FEC disbursement search ↗ |
| SKOPENOWNEW YORK, NY | CYBER SECURITY SERVICESF3 17 | Feb 2, 2026 | $250 | FEC disbursement search ↗ |
| SKOPENOWNEW YORK, NY | CYBER SECURITY SERVICESF3 17 | Jan 2, 2026 | $250 | FEC disbursement search ↗ |
| SKOPENOWNEW YORK, NY | CYBER SECURITY SERVICESF3 17 | Dec 2, 2025 | $250 | FEC disbursement search ↗ |
| SKOPENOWNEW YORK, NY | CYBER SECURITY SERVICESF3 17 | Nov 3, 2025 | $250 | FEC disbursement search ↗ |
| SKOPENOWNEW YORK, NY | CYBER SECURITY SERVICESF3 17 | Oct 3, 2025 | $250 | FEC disbursement search ↗ |
| CARMINESWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 6, 2025 | $250 | FEC disbursement search ↗ |
| OMNI WILLIAM PENN HOTELPITTSBURGH, PA | LODGING EXPENSEF3 17 | Sep 29, 2025 | $250 | FEC disbursement search ↗ |
| OMNI WILLIAM PENN HOTELPITTSBURGH, PA | LODGING EXPENSEF3 17 | Sep 29, 2025 | $250 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Jan 8, 2025 | $245 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 21, 2026 | $245 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Mar 16, 2026 | $243 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 15, 2025 | $241 | FEC disbursement search ↗ |
| MCDONALD'SNESCOPECK, PA | EVENT CATERINGF3 17 | Apr 22, 2026 | $238 | FEC disbursement search ↗ |
| BONCHON CHICKEN - NAVY YARDWASHINGTON, DC | MEAL EXPENSEF3 17 | May 27, 2025 | $237 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Jun 30, 2026 | $236 | FEC disbursement search ↗ |
| MCDONALDSPHILADELPHIA, PA | EVENT CATERINGF3 17 | Nov 21, 2025 | $236 | FEC disbursement search ↗ |
| USPSLYNDORA, PA | POSTAGEF3 17 | Feb 3, 2026 | $234 | FEC disbursement search ↗ |
| PENN STATE UNIVERSITYUNIVERSITY PARK, PA | EVENT TICKETSF3 17 | Feb 11, 2026 | $231 | FEC disbursement search ↗ |
| PA WINE & SPIRITS STOREBUTLER, PA | EVENT CATERINGF3 17 | Feb 23, 2026 | $231 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSESF3 17 | Sep 16, 2025 | $229 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEAL EXPENSEF3 17 | Mar 7, 2025 | $228 | FEC disbursement search ↗ |
| BUTLER EAGLEBUTLER, PA | ADVERTISINGF3 17 | Jul 11, 2025 | $225 | 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 ↗ |
| DOORDASHSAN FRANCISCO, CA | MEAL EXPENSEF3 17 | Mar 14, 2025 | $224 | FEC disbursement search ↗ |
| COPYRIGHT PRINTING & GRAPHICSERIE, PA | PRINTINGF3 17 | Mar 30, 2026 | $223 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jul 25, 2025 | $222 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 4, 2025 | $221 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | May 26, 2026 | $218 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Feb 26, 2026 | $218 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 2, 2026 | $216 | FEC disbursement search ↗ |
| COLONY PUB & GRILLEERIE, PA | MEETING EXPENSEF3 17 | Jun 8, 2026 | $215 | FEC disbursement search ↗ |
| PRINTING CONCEPTSERIE, PA | PRINTING EXPENSEF3 17 | Jul 28, 2025 | $213 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Jan 5, 2026 | $212 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Dec 2, 2025 | $212 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Nov 4, 2025 | $212 | FEC disbursement search ↗ |