| GUSTOSAN FRANCISCO, CA | MONTHLY STATEMENTF3 17 | Oct 2, 2025 | $212 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 21, 2025 | $212 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEAL EXPENSEF3 17 | Jan 27, 2025 | $211 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Jan 30, 2026 | $209 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Feb 3, 2026 | $206 | FEC disbursement search ↗ |
| STARN MARKETING - SMGMEADVILLE, PA | WEBSITE HOSTINGF3 17 | Sep 4, 2025 | $200 | FEC disbursement search ↗ |
| DUNKIN DONUTS - DCWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 23, 2025 | $198 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Apr 10, 2026 | $197 | FEC disbursement search ↗ |
| SCP GROUPSHARON, PA | PRINTING/POSTAGEF3 17 | Sep 30, 2025 | $197 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 20, 2026 | $195 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 26, 2025 | $195 | FEC disbursement search ↗ |
| VERIZON WIRELESSBUTLER, PA | CELLULAR SERVICEF3 17 | Jul 1, 2025 | $195 | FEC disbursement search ↗ |
| LONGWORTH FOOD COURTWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 27, 2026 | $193 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEAL EXPENSEF3 17 | May 14, 2025 | $193 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Nov 4, 2025 | $192 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 3, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 2, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 2, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Jun 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 | Apr 2, 2026 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Mar 3, 2026 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 4, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 3, 2025 | $191 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | MONTHLY STATEMENTF3 17 | Sep 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 | Jul 3, 2025 | $191 | FEC disbursement search ↗ |
| USPSLYNDORA, PA | POSTAGEF3 17 | Mar 11, 2026 | $188 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Feb 13, 2026 | $187 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2025 | $186 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVELF3 17 | Mar 3, 2026 | $186 | FEC disbursement search ↗ |
| COPYRIGHT PRINTING & GRAPHICSERIE, PA | PRINTINGF3 17 | Jan 26, 2026 | $186 | FEC disbursement search ↗ |
| SAFEWAY - DCWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 3, 2025 | $185 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Jun 8, 2026 | $185 | FEC disbursement search ↗ |
| USPS - ERIE PAERIE, PA | POSTAGEF3 17 | Oct 9, 2025 | $183 | FEC disbursement search ↗ |
| MEMORIAL FLOWERS - TELEFLORA HQLOS ANGELES, CA | FLOWERSF3 17 | Oct 14, 2025 | $180 | FEC disbursement search ↗ |
| GET GOBUTLER, PA | TRAVELF3 17 | Nov 24, 2025 | $180 | FEC disbursement search ↗ |
| USPS - ERIE PAERIE, PA | SHIPPING EXPENSEF3 17 | Jun 30, 2025 | $179 | FEC disbursement search ↗ |
| COPYRIGHT PRINTING & GRAPHICSERIE, PA | PRINTINGF3 17 | Feb 3, 2026 | $178 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Apr 29, 2026 | $175 | FEC disbursement search ↗ |
| SCP GROUPSHARON, PA | PRINTINGF3 17 | Mar 13, 2026 | $170 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | EVENT CATERINGF3 17 | Feb 24, 2026 | $168 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | May 29, 2026 | $168 | FEC disbursement search ↗ |
| SAM'S CLUB - ERIEERIE, PA | EVENT CATERINGF3 17 | Oct 22, 2025 | $168 | FEC disbursement search ↗ |
| 5 GUYSWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 21, 2025 | $165 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Apr 15, 2026 | $164 | FEC disbursement search ↗ |
| CRANE ROOM GRILLENEW CASTLE, PA | MEETING EXPENSEF3 17 | Feb 23, 2026 | $164 | FEC disbursement search ↗ |
| USPS - ERIE PAERIE, PA | POSTAGEF3 17 | Dec 10, 2025 | $164 | FEC disbursement search ↗ |
| USPS - ERIE PAERIE, PA | POSTAGEF3 17 | May 27, 2026 | $163 | FEC disbursement search ↗ |
| SHEETZERIE, PA | TRAVELF3 17 | Jun 15, 2026 | $161 | FEC disbursement search ↗ |