| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jul 3, 2024 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 19, 2024 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 12, 2023 | $195 | FEC disbursement search ↗ |
| COSTA, TIMOTHYWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | Nov 28, 2023 | $193 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 31, 2024 | $193 | 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 ↗ |
| WAL-MARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Dec 22, 2023 | $189 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 23, 2023 | $183 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Aug 1, 2023 | $182 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 18, 2024 | $180 | FEC disbursement search ↗ |
| DIESEL, MARIA I.WEST CHESTER, PA | FUNDRAISING CONSULTINGF3 17 | Dec 19, 2024 | $180 | FEC disbursement search ↗ |
| NORCE, NICKNESCOPECK, PA | EXPENSE REIMBURSEMENTF3 17 | Sep 28, 2023 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 17, 2023 | $174 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Aug 1, 2023 | $173 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 17, 2024 | $172 | FEC disbursement search ↗ |
| COMMUNICATION CONCEPTSEASTON, PA | MEDIA CONSULTINGF3 17 | Oct 24, 2024 | $172 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 18, 2024 | $168 | 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 ↗ |
| MARABELL, MIKETUNKHANNOCK, PA | EXPENSE REIMBURSEMENTF3 17 | Jun 11, 2024 | $167 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 14, 2023 | $166 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 22, 2024 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $162 | FEC disbursement search ↗ |
| PENN HARRIS HOTEL HARRISBURGCAMP HILL, PA | LODGINGF3 17 | Apr 8, 2024 | $162 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | May 2, 2024 | $159 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 2, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 6, 2023 | $158 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 8, 2024 | $158 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Nov 16, 2023 | $157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $154 | FEC disbursement search ↗ |
| LW GROUP PRINTINGSPRING CITY, PA | PRINTINGF3 17 | May 6, 2024 | $154 | FEC disbursement search ↗ |
| WAL-MARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Sep 30, 2024 | $151 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Sep 15, 2023 | $151 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 14, 2023 | $151 | FEC disbursement search ↗ |
| BEST CIGAR PUBDRUMS, PA | FOOD AND BEVERAGEF3 17 | May 20, 2024 | $151 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF PENNSYLVANIAC00044842HARRISBURG, PA | 24KQ2 24KLinked: C00044842 | May 15, 2024 | $150 | FEC disbursement search ↗ |
| HARRIS TEETERBALTIMORE, MD | FOOD AND BEVERAGEF3 17 | Mar 8, 2023 | $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 ↗ |
| 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 ↗ |
| STEAMBOAT GRAND RESORTSTEAMBOAT SPRINGS, CO | LODGINGF3 17 | Feb 6, 2023 | $149 | FEC disbursement search ↗ |
| WALMARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Dec 5, 2023 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 31, 2024 | $148 | FEC disbursement search ↗ |
| WEIS MARKETS INCEASTON, PA | FOOD AND BEVERAGEF3 17 | Aug 5, 2024 | $147 | FEC disbursement search ↗ |
| WINE & SPIRITS SHOPPEWILLIAMSPORT, PA | FOOD AND BEVERAGEF3 17 | Sep 11, 2024 | $146 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 17, 2024 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 13, 2023 | $144 | FEC disbursement search ↗ |
| WALMARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Dec 8, 2023 | $143 | FEC disbursement search ↗ |