| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 8, 2025 | $61 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | MEETING EXPENSEF3 17 | Mar 27, 2025 | $62 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 23, 2026 | $70 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 17, 2026 | $70 | FEC disbursement search ↗ |
| WELLS FARGO BANKBETHESDA, MD | BANK FEESF3 17 | Feb 11, 2025 | $72 | FEC disbursement search ↗ |
| USPSLANCASTER, PA | POSTAGEF3 17 | Dec 19, 2025 | $78 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | MEETING EXPENSEF3 17 | Dec 10, 2025 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 24, 2025 | $86 | FEC disbursement search ↗ |
| SMUCKER, LLOYD K.LANCASTER, PA | SEE MEMO ENTRYF3 17 | Mar 12, 2026 | $97 | FEC disbursement search ↗ |
| CITI CARDLOUISVILLE, KY | NO ITEMIZATION NECESSARY- MEETING EXPENSEF3 17 | May 8, 2026 | $98 | FEC disbursement search ↗ |
| WELLS FARGO BANKBETHESDA, MD | BANK FEESF3 17 | Sep 11, 2025 | $100 | FEC disbursement search ↗ |
| SOLANCO REPUBLICAN COMMITTEEQUARRYVILLE, PA | ADVERTISEMENTF3 17 | Jan 28, 2025 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Feb 4, 2026 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Mar 25, 2026 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Apr 23, 2025 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jun 27, 2025 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 24, 2025 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 23, 2025 | $103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 26, 2026 | $103 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 17, 2025 | $106 | FEC disbursement search ↗ |
| WELLS FARGO BANKBETHESDA, MD | BANK FEESF3 17 | Mar 11, 2025 | $106 | FEC disbursement search ↗ |
| WELLS FARGO BANKBETHESDA, MD | BANK FEESF3 17 | Jun 11, 2025 | $109 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Jan 23, 2025 | $113 | FEC disbursement search ↗ |
| AT&TATLANTA, GA | TELEPHONEF3 17 | Feb 24, 2025 | $113 | FEC disbursement search ↗ |
| OFFICE MAXLANCASTER, PA | OFFICE SUPPLIESF3 17 | Dec 22, 2025 | $113 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Mar 12, 2026 | $113 | FEC disbursement search ↗ |
| OKA ASIAN FUSLANCASTER, PA | MEETING EXPENSEF3 17 | Mar 10, 2025 | $116 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 21, 2025 | $117 | FEC disbursement search ↗ |
| CHICK FIL AATLANTA, GA | MEETING EXPENSEF3 17 | Feb 19, 2026 | $119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2025 | $125 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | May 15, 2026 | $125 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Nov 12, 2025 | $125 | FEC disbursement search ↗ |
| WELLS FARGO BANKBETHESDA, MD | BANK FEESF3 17 | Aug 11, 2025 | $127 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 5, 2026 | $127 | FEC disbursement search ↗ |
| WELLS FARGO BANKBETHESDA, MD | BANK FEESF3 17 | Dec 11, 2025 | $132 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 8, 2025 | $135 | FEC disbursement search ↗ |
| WELLS FARGO BANKBETHESDA, MD | BANK FEESF3 17 | Oct 14, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 1, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 27, 2025 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 1, 2025 | $140 | FEC disbursement search ↗ |
| LANCASTER GIFT BOXLANCASTER, PA | EVENT EXPENSEF3 17 | Nov 13, 2025 | $141 | FEC disbursement search ↗ |
| GOOGLE INC.MOUNTAIN VIEW, CA | WEB SERVICESF3 17 | Jul 7, 2025 | $142 | FEC disbursement search ↗ |
| GOOGLE INC.MOUNTAIN VIEW, CA | WEB SERVICESF3 17 | Jun 5, 2025 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 23, 2026 | $148 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Apr 9, 2026 | $148 | FEC disbursement search ↗ |
| WELLS FARGO BANKBETHESDA, MD | BANK FEESF3 17 | Jul 11, 2025 | $149 | FEC disbursement search ↗ |
| ALDILANCASTER, PA | EVENT SUPPLIESF3 17 | Dec 17, 2025 | $149 | FEC disbursement search ↗ |
| ALDILANCASTER, PA | EVENT SUPPLIESF3 17 | Nov 4, 2025 | $154 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Feb 4, 2026 | $155 | FEC disbursement search ↗ |
| WELLS FARGO BANKBETHESDA, MD | BANK FEESF3 17 | May 12, 2025 | $160 | FEC disbursement search ↗ |