| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 7, 2026 | $244 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 14, 2025 | $246 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 23, 2025 | $246 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 23, 2025 | $246 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 22, 2026 | $248 | FEC disbursement search ↗ |
| TUNKHANNOCK BOROTUNKHANNOCK, PA | MEMBERSHIP DUESF3 17 | Nov 12, 2025 | $250 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | ACCOUNTING CONSULTINGF3 17 | Dec 1, 2025 | $250 | FEC disbursement search ↗ |
| OHEARN, MARKASHLAND, PA | CAMPAIGN CONSULTINGF3 17 | Dec 3, 2025 | $250 | FEC disbursement search ↗ |
| OHEARN, MARKASHLAND, PA | CAMPAIGN CONSULTINGF3 17 | Dec 8, 2025 | $250 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | ACCOUNTING CONSULTINGF3 17 | Jan 20, 2026 | $250 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | ACCOUNTING CONSULTINGF3 17 | Feb 3, 2026 | $250 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Feb 24, 2025 | $250 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Feb 24, 2025 | $250 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | ACCOUNTING CONSULTINGF3 17 | Mar 4, 2025 | $250 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | ACCOUNTING CONSULTINGF3 17 | Mar 18, 2025 | $250 | FEC disbursement search ↗ |
| WILLIAMSPORT/LYCOMING CHAMBER OF COMMERCEWILLIAMSPORT, PA | EVENT FEESF3 17 | Jun 6, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 24, 2025 | $250 | FEC disbursement search ↗ |
| FRIEDMAN PROPERTIESWILKES BARRE, PA | EVENT SITE RENTALF3 17 | Dec 2, 2025 | $251 | FEC disbursement search ↗ |
| KIRKLAND EVENT & DESTINATION SERVICESLAKE WORTH BEACH, FL | FUNDRAISING EVENT FEESF3 17 | Jun 11, 2026 | $252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 21, 2025 | $257 | FEC disbursement search ↗ |
| RODANOSWILKES BARRE, PA | FOOD AND BEVERAGEF3 17 | Mar 3, 2025 | $258 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEES REFUNDEDF3 17 | Mar 25, 2026 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 12, 2026 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 22, 2025 | $267 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 3, 2025 | $268 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 20, 2025 | $268 | FEC disbursement search ↗ |
| HARRYS RESERVEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 21, 2025 | $269 | FEC disbursement search ↗ |
| LW GROUP PRINTINGSPRING CITY, PA | PRINTINGF3 17 | Sep 30, 2025 | $269 | FEC disbursement search ↗ |
| MOUNTAIN-MULE.COMBOZEMAN, MT | TRAVELF3 17 | Jan 20, 2026 | $271 | FEC disbursement search ↗ |
| MOUNTAIN-MULE.COMBOZEMAN, MT | TRAVELF3 17 | Jan 15, 2026 | $271 | FEC disbursement search ↗ |
| BEST CIGAR PUBDRUMS, PA | FOOD AND BEVERAGEF3 17 | Dec 8, 2025 | $275 | FEC disbursement search ↗ |
| PROFESSIONAL BARNORTH POTOMAC, MD | EVENT FOOD AND BEVERAGEF3 17 | Jun 9, 2025 | $275 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Jan 29, 2025 | $276 | FEC disbursement search ↗ |
| WHITEHEAD, THOMASALBRIGHTSVILLE, PA | MILEAGEF3 17 | Sep 26, 2025 | $279 | FEC disbursement search ↗ |
| MOMMA MILLIES BAKERYPOTTSVILLE, PA | FOOD AND BEVERAGEF3 17 | Dec 1, 2025 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 19, 2026 | $281 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 17, 2025 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 28, 2026 | $286 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 26, 2025 | $292 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 13, 2025 | $297 | FEC disbursement search ↗ |
| THE DUBLINERWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 21, 2025 | $298 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEESF3 17 | May 29, 2025 | $300 | FEC disbursement search ↗ |
| COMFORT INNBARNESVILLE, PA | LODGINGF3 17 | Jun 30, 2026 | $301 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 17, 2025 | $317 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Jan 24, 2025 | $317 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3 17 | Mar 10, 2025 | $324 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Jan 6, 2025 | $328 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 6, 2025 | $330 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jul 23, 2025 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 9, 2025 | $344 | FEC disbursement search ↗ |