| HOUSE GIFT SHOPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Nov 16, 2023 | $157 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 8, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 6, 2023 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 2, 2024 | $158 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | May 2, 2024 | $159 | FEC disbursement search ↗ |
| PENN HARRIS HOTEL HARRISBURGCAMP HILL, PA | LODGINGF3 17 | Apr 8, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $162 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 22, 2024 | $163 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 14, 2023 | $166 | FEC disbursement search ↗ |
| MARABELL, MIKETUNKHANNOCK, PA | EXPENSE REIMBURSEMENTF3 17 | Jun 11, 2024 | $167 | FEC disbursement search ↗ |
| PENN HARRIS HOTEL HARRISBURGCAMP HILL, PA | LODGINGF3 17 | Oct 2, 2023 | $168 | FEC disbursement search ↗ |
| PENN HARRIS HOTEL HARRISBURGCAMP HILL, PA | LODGINGF3 17 | Oct 2, 2023 | $168 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 18, 2024 | $168 | FEC disbursement search ↗ |
| COMMUNICATION CONCEPTSEASTON, PA | MEDIA CONSULTINGF3 17 | Oct 24, 2024 | $172 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2024 | $172 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Aug 1, 2023 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 17, 2023 | $174 | FEC disbursement search ↗ |
| NORCE, NICKNESCOPECK, PA | EXPENSE REIMBURSEMENTF3 17 | Sep 28, 2023 | $177 | FEC disbursement search ↗ |
| DIESEL, MARIA I.WEST CHESTER, PA | FUNDRAISING CONSULTINGF3 17 | Dec 19, 2024 | $180 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 18, 2024 | $180 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Aug 1, 2023 | $182 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 23, 2023 | $183 | FEC disbursement search ↗ |
| WAL-MARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Dec 22, 2023 | $189 | FEC disbursement search ↗ |
| CVENTMCLEAN, VA | EVENT SITE RENTALF3 17 | Apr 5, 2024 | $190 | FEC disbursement search ↗ |
| CVENTMCLEAN, VA | EVENT SITE RENTALF3 17 | Apr 5, 2024 | $190 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 31, 2024 | $193 | FEC disbursement search ↗ |
| COSTA, TIMOTHYWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | Nov 28, 2023 | $193 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 12, 2023 | $195 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 19, 2024 | $198 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jul 3, 2024 | $200 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPING & POSTAGEF3 17 | Jul 11, 2024 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 27, 2024 | $201 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 21, 2024 | $201 | FEC disbursement search ↗ |
| LW GROUP PRINTINGSPRING CITY, PA | PRINTINGF3 17 | Sep 5, 2024 | $201 | FEC disbursement search ↗ |
| LW GROUP PRINTINGSPRING CITY, PA | PRINTINGF3 17 | Sep 18, 2024 | $201 | FEC disbursement search ↗ |
| LW GROUP PRINTINGSPRING CITY, PA | PRINTINGF3 17 | Oct 28, 2024 | $201 | FEC disbursement search ↗ |
| NORCE, NICKNESCOPECK, PA | TRAVELF3 17 | Apr 29, 2024 | $203 | FEC disbursement search ↗ |
| DAWNS VINYL DESIGNSTAMAQUA, PA | PRINTINGF3 17 | Dec 7, 2023 | $204 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 15, 2024 | $206 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 21, 2023 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 30, 2023 | $209 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 8, 2024 | $209 | FEC disbursement search ↗ |
| MOUNTAIN VALLEY GOLF COURSEBARNESVILLE, PA | EVENT FEESF3 17 | Nov 4, 2024 | $210 | FEC disbursement search ↗ |
| HILTONWASHINGTON, DC | LODGINGF3 17 | Jul 15, 2024 | $211 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 12, 2023 | $212 | FEC disbursement search ↗ |
| 1787 BREWING COMPANYSHOEMAKERSVILLE, PA | FOOD AND BEVERAGEF3 17 | Feb 2, 2024 | $212 | FEC disbursement search ↗ |
| BEST CIGAR PUBDRUMS, PA | FOOD AND BEVERAGEF3 17 | Mar 27, 2024 | $214 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 29, 2023 | $219 | FEC disbursement search ↗ |
| CIGAR BOXSAINT CLAIR, PA | FOOD AND BEVERAGEF3 17 | Oct 21, 2024 | $219 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 5, 2024 | $221 | FEC disbursement search ↗ |