| MILLHAM COMPANIES, INC.DOYLESTOWN, PA | GENERAL LIABILITY INSURANCEF3 17 | Jul 25, 2024 | $635 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $635 | FEC disbursement search ↗ |
| ROYAL SANDS SOCIAL CLUBWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jul 2, 2024 | $623 | FEC disbursement search ↗ |
| CAREY EXECUTIVE TRANSPORTATIONFREDERICK, MD | TRAVEL EXPENSEF3 17 | Oct 31, 2023 | $621 | FEC disbursement search ↗ |
| THE WESTIN CHICAGO RIVER NORTHCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 21, 2024 | $615 | FEC disbursement search ↗ |
| CAPITOL PROMOTIONS, INC.GLENSIDE, PA | CAMPAIGN MERCHANDISEF3 17 | Aug 22, 2024 | $615 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES AND MEALSF3 17 | Feb 5, 2024 | $608 | FEC disbursement search ↗ |
| HOTEL WEST AND MAIN CONSHOHOCKENCONSHOHOCKEN, PA | FUNDRAISER CATERING STAFF EXPENSEF3 17 | Aug 9, 2023 | $603 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | May 2, 2023 | $602 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD AND MEALSF3 17 | Mar 2, 2023 | $598 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Dec 26, 2023 | $589 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 13, 2024 | $583 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Apr 4, 2023 | $583 | FEC disbursement search ↗ |
| OMNI WILLIAM PENN HOTELPITTSBURGH, PA | TRAVEL EXPENSEF3 17 | Oct 17, 2023 | $579 | FEC disbursement search ↗ |
| SFOGLINAWASHINGTON, DC | FOOD AND MEALSF3 17 | Dec 20, 2024 | $576 | FEC disbursement search ↗ |
| SENOR SALSAABINGTON, PA | EVENT CATERING EXPENSEF3 17 | Oct 30, 2024 | $575 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Jun 5, 2023 | $566 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 16, 2024 | $564 | FEC disbursement search ↗ |
| DILWORTH PAXSONPHILADELPHIA, PA | LEGAL FEEF3 17 | Aug 15, 2023 | $560 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 16, 2024 | $560 | FEC disbursement search ↗ |
| ACCUPAYHATBORO, PA | PAYROLL TAXESF3 17 | Dec 13, 2024 | $553 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | MILEAGE REIMBURSEMENTF3 17 | Dec 12, 2024 | $540 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & MEALSF3 17 | Oct 3, 2024 | $538 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 9, 2024 | $538 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2024 | $535 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | REIMBURSED EXPENSESF3 17 | Jul 31, 2023 | $535 | FEC disbursement search ↗ |
| LEVITTOWN PRINTING, INC.LEVITTOWN, PA | PRINTING EXPENSEF3 17 | Sep 25, 2024 | $530 | FEC disbursement search ↗ |
| AMBAR RESTAURANTWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jan 30, 2024 | $525 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Dec 11, 2024 | $525 | FEC disbursement search ↗ |
| EXTRA SPACE STORAGEABINGTON, PA | STORAGE UNITF3 17 | Dec 4, 2024 | $525 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $524 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2023 | $517 | FEC disbursement search ↗ |
| CHELTENHAM PRINTING COMPANYCHELTENHAM, PA | PRINTING EXPENSEF3 17 | Jul 2, 2024 | $509 | FEC disbursement search ↗ |
| CHELTENHAM PRINTING COMPANYCHELTENHAM, PA | PINS FOR CONVENTIONF3 17 | Oct 25, 2024 | $509 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 11, 2024 | $504 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 28, 2023 | $504 | FEC disbursement search ↗ |
| UPPER DUBLIN DEMOCRATIC COMMITTEEFORT WASHINGTON, PA | POLITICAL CONTRIBUTIONF3 17 | Apr 18, 2023 | $500 | FEC disbursement search ↗ |
| HORSHAM DEMOCRATIC COMMITTEEHORSHAM, PA | POLITICAL CONTRIBUTIONF3 17 | Apr 18, 2023 | $500 | FEC disbursement search ↗ |
| CHERELLE PARKER FOR MAYORPHILADELPHIA, PA | POLITICAL CONTRIBUTIONF3 17 | May 16, 2023 | $500 | FEC disbursement search ↗ |
KLOBUCHAR FOR MINNESOTAC00410191SAINT PAUL, MN | 24KQ1 24KLinked: C00410191 | Jan 30, 2023 | $500 | FEC disbursement search ↗ |
| MONTGOMERY COUNTY DEMOCRATIC WOMEN'S LEADERSHIP INITIATIVEHATFIELD, PA | POLITICAL CONTRIBUTIONF3 17 | Jan 26, 2023 | $500 | FEC disbursement search ↗ |
| HOTEL WEST AND MAIN CONSHOHOCKENCONSHOHOCKEN, PA | FUNDRAISER CATERING EXPENSEF3 17 | Mar 5, 2024 | $500 | FEC disbursement search ↗ |
| SCOTT SCHLACKMANHORSHAM, PA | SUMMER INTERN STIPENDF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| SAMANTHA HOLLISDRESHER, PA | SUMMER INTERN STIPENDF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| LEO NASATIRLAFAYETTE HILL, PA | SUMMER INTERN STIPENDF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| JOSEPH MURPHYJENKINTOWN, PA | SUMMER INTERN STIPENDF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| JONAH VOGLBALA CYNWYD, PA | SUMMER INTERN STIPENDF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| AUDREY MOOREGLENSIDE, PA | SUMMER INTERN STIPENDF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| ALEXA SHUMOCKDOUGLASSVILLE, PA | SUMMER INTERN STIPENDF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| HOTEL WEST AND MAIN CONSHOHOCKENCONSHOHOCKEN, PA | FUNDRAISER VENUE EXPENSEF3 17 | Jul 6, 2023 | $500 | FEC disbursement search ↗ |