| LW GROUP PRINTINGSPRING CITY, PA | PRINTINGF3 17 | Nov 17, 2025 | $104 | FEC disbursement search ↗ |
| BETHESDA BAGELSWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 12, 2025 | $106 | FEC disbursement search ↗ |
| NORCE, NICKNESCOPECK, PA | EXPENSE REIMBURSEMENTF3 17 | Feb 11, 2025 | $107 | FEC disbursement search ↗ |
| DIESEL, MARIA I.WEST CHESTER, PA | EXPENSE REIMBURSEMENTF3 17 | Jul 14, 2025 | $108 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jul 24, 2025 | $109 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 14, 2025 | $109 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPING & POSTAGEF3 17 | Jun 11, 2025 | $112 | FEC disbursement search ↗ |
| L&W GROUPSPRING CITY, PA | PRINTINGF3 17 | Feb 27, 2026 | $113 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Jan 24, 2025 | $114 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARLOS ANGELES, CA | TRAVELF3 17 | Nov 10, 2025 | $115 | FEC disbursement search ↗ |
| DIESEL, MARIA I.WEST CHESTER, PA | FUNDRAISING CONSULTINGF3 17 | Apr 8, 2025 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2025 | $119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 16, 2026 | $119 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Apr 23, 2026 | $120 | FEC disbursement search ↗ |
| EXXONMOBILWASHINGTON, DC | TRAVELF3 17 | Jun 4, 2025 | $120 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Dec 19, 2025 | $125 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Nov 20, 2025 | $128 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESATLANTA, GA | LODGINGF3 17 | May 19, 2025 | $132 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESATLANTA, GA | LODGINGF3 17 | May 19, 2025 | $132 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESATLANTA, GA | LODGINGF3 17 | May 19, 2025 | $132 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESATLANTA, GA | LODGINGF3 17 | May 19, 2025 | $132 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESATLANTA, GA | LODGINGF3 17 | May 19, 2025 | $132 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESATLANTA, GA | LODGINGF3 17 | May 19, 2025 | $132 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESATLANTA, GA | LODGINGF3 17 | May 19, 2025 | $132 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESATLANTA, GA | LODGINGF3 17 | May 19, 2025 | $132 | FEC disbursement search ↗ |
| LW GROUP PRINTINGSPRING CITY, PA | PRINTINGF3 17 | Oct 28, 2025 | $133 | FEC disbursement search ↗ |
| PATCH, KIERANARLINGTON, VA | EXPENSE REIMBURSEMENTF3 17 | Jun 11, 2026 | $134 | FEC disbursement search ↗ |
| WYNDHAMORLANDO, FL | LODGINGF3 17 | Apr 7, 2025 | $135 | FEC disbursement search ↗ |
| WYNDHAMORLANDO, FL | LODGINGF3 17 | Apr 7, 2025 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 10, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 31, 2025 | $138 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | May 2, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 20, 2025 | $139 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 10, 2026 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 19, 2025 | $141 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Dec 3, 2025 | $142 | FEC disbursement search ↗ |
| L&W GROUPSPRING CITY, PA | PRINTINGF3 17 | Nov 4, 2025 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 15, 2026 | $144 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 23, 2025 | $145 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 23, 2025 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 16, 2025 | $147 | FEC disbursement search ↗ |
| FEDEX CORPORATIONWASHINGTON, DC | POSTAGEF3 17 | Mar 18, 2025 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 13, 2025 | $149 | FEC disbursement search ↗ |
| BEST CIGAR PUBDRUMS, PA | FOOD AND BEVERAGEF3 17 | Aug 4, 2025 | $150 | FEC disbursement search ↗ |
| WAL-MARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Nov 24, 2025 | $150 | FEC disbursement search ↗ |
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACC00797670WASHINGTON, DC | 22ZQ3 22ZLinked: C00797670 | Jul 14, 2025 | $150 | FEC disbursement search ↗ |
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACC00797670WASHINGTON, DC | 22ZQ2 22ZLinked: C00797670 | May 20, 2025 | $150 | FEC disbursement search ↗ |
| WAL-MARTTAMAQUA, PA | OFFICE SUPPLIESF3 17 | Nov 6, 2025 | $152 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Oct 2, 2025 | $158 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 18, 2025 | $160 | FEC disbursement search ↗ |