| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 15, 2024 | $115 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 23, 2024 | $116 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Jan 29, 2024 | $116 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARLOS ANGELES, CA | TRAVELF3 17 | Aug 2, 2023 | $117 | FEC disbursement search ↗ |
| DIESEL, MARIA I.WEST CHESTER, PA | FUNDRAISING CONSULTINGF3 17 | Dec 29, 2023 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 14, 2023 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 23, 2024 | $119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 7, 2024 | $120 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSSTROUDSBURG, PA | LODGINGF3 17 | May 21, 2024 | $121 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $122 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSSTROUDSBURG, PA | LODGINGF3 17 | Nov 5, 2024 | $122 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 12, 2023 | $124 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2023 | $124 | FEC disbursement search ↗ |
| WALMARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Aug 14, 2023 | $126 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | May 22, 2024 | $127 | FEC disbursement search ↗ |
| WAL-MARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Nov 9, 2023 | $129 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 19, 2024 | $130 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 27, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 11, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 16, 2023 | $131 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 9, 2023 | $132 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $132 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jul 31, 2023 | $132 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Feb 26, 2024 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 19, 2024 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 15, 2024 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 29, 2024 | $140 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Feb 29, 2024 | $141 | FEC disbursement search ↗ |
| WAL-MARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Oct 10, 2023 | $143 | FEC disbursement search ↗ |
| L&W GROUPSPRING CITY, PA | PRINTINGF3 17 | Jun 19, 2023 | $143 | FEC disbursement search ↗ |
| WALMARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Dec 8, 2023 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 13, 2023 | $144 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 17, 2024 | $144 | FEC disbursement search ↗ |
| WINE & SPIRITS SHOPPEWILLIAMSPORT, PA | FOOD AND BEVERAGEF3 17 | Sep 11, 2024 | $146 | FEC disbursement search ↗ |
| WEIS MARKETS INCEASTON, PA | FOOD AND BEVERAGEF3 17 | Aug 5, 2024 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 31, 2024 | $148 | FEC disbursement search ↗ |
| WALMARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Dec 5, 2023 | $148 | FEC disbursement search ↗ |
| STEAMBOAT GRAND RESORTSTEAMBOAT SPRINGS, CO | LODGINGF3 17 | Feb 6, 2023 | $149 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSSTROUDSBURG, PA | LODGINGF3 17 | May 20, 2024 | $150 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSSTROUDSBURG, PA | LODGINGF3 17 | May 20, 2024 | $150 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSSTROUDSBURG, PA | LODGINGF3 17 | May 21, 2024 | $150 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSSTROUDSBURG, PA | LODGINGF3 17 | May 21, 2024 | $150 | FEC disbursement search ↗ |
| HARRIS TEETERBALTIMORE, MD | FOOD AND BEVERAGEF3 17 | Mar 8, 2023 | $150 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF PENNSYLVANIAC00044842HARRISBURG, PA | 24KQ2 24KLinked: C00044842 | May 15, 2024 | $150 | FEC disbursement search ↗ |
| BEST CIGAR PUBDRUMS, PA | FOOD AND BEVERAGEF3 17 | May 20, 2024 | $151 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 14, 2023 | $151 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Sep 15, 2023 | $151 | FEC disbursement search ↗ |
| WAL-MARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Sep 30, 2024 | $151 | FEC disbursement search ↗ |
| LW GROUP PRINTINGSPRING CITY, PA | PRINTINGF3 17 | May 6, 2024 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $154 | FEC disbursement search ↗ |