| GREATER GLENSIDE PATRIOTIC ASSOCIATIONGLENSIDE, PA | DONATIONF3 17 | Jul 20, 2023 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 27, 2023 | $499 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | REIMBURSABLE EXPENSESF3 17 | Oct 23, 2024 | $488 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 12, 2024 | $483 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 6, 2023 | $478 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD AND MEALSF3 17 | Oct 3, 2023 | $476 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 15, 2024 | $473 | FEC disbursement search ↗ |
| TD BANKJENKINTOWN, PA | BANK FEEF3 17 | Jul 15, 2024 | $472 | FEC disbursement search ↗ |
| TD BANKJENKINTOWN, PA | BANK FEEF3 17 | Sep 16, 2024 | $471 | FEC disbursement search ↗ |
| TD BANKJENKINTOWN, PA | BANK FEEF3 17 | Aug 15, 2024 | $471 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 20, 2023 | $469 | FEC disbursement search ↗ |
| MARINA DEL REY HOTELMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Feb 8, 2023 | $466 | FEC disbursement search ↗ |
| GETAROOM.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 13, 2023 | $464 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2024 | $462 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | REIMBURSABLE EXPENSESF3 17 | Oct 23, 2024 | $459 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 10, 2024 | $454 | FEC disbursement search ↗ |
| BISTRO BISWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | May 23, 2024 | $450 | FEC disbursement search ↗ |
| COSTCOGLEN MILLS, PA | OFFICE SUPPLIESF3 17 | Jul 3, 2023 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 27, 2023 | $441 | FEC disbursement search ↗ |
| BILTMORE LOS ANGELESLOS ANGELES, CA | TRAVEL EXPENSEF3 17 | Feb 6, 2023 | $437 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2024 | $436 | FEC disbursement search ↗ |
| MARINA DEL REY HOTELMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Feb 16, 2023 | $434 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSESF3 17 | May 29, 2024 | $433 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 12, 2024 | $408 | FEC disbursement search ↗ |
| TD BANKJENKINTOWN, PA | BANK FEEF3 17 | Jun 17, 2024 | $406 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | REIMBURSABLE EXPENSESF3 17 | Oct 23, 2024 | $405 | FEC disbursement search ↗ |
| CATER LADY NYCNEW YORK, NY | FUNDRAISER CATERING EXPENSEF3 17 | Jul 29, 2024 | $402 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 26, 2024 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2024 | $392 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES AND MEALSF3 17 | Jul 2, 2024 | $392 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2024 | $387 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSESF3 17 | Jun 4, 2024 | $382 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD AND MEALSF3 17 | May 7, 2024 | $380 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 29, 2024 | $379 | FEC disbursement search ↗ |
| UNION JACK'S OLDE GLORY PUBGLENSIDE, PA | FOOD AND MEALSF3 17 | Dec 18, 2023 | $379 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Dec 18, 2024 | $378 | FEC disbursement search ↗ |
| UNION JACK'S OLDE GLORY PUBGLENSIDE, PA | FOOD AND MEALSF3 17 | May 22, 2023 | $369 | FEC disbursement search ↗ |
| STAPLESWILLOW GROVE, PA | OFFICE SUPPLIESF3 17 | Jul 11, 2024 | $361 | FEC disbursement search ↗ |
| CHELTENHAM PRINTING COMPANYCHELTENHAM, PA | PRINTING EXPENSEF3 17 | Aug 12, 2023 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 15, 2024 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2023 | $354 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES AND MEALSF3 17 | Aug 6, 2024 | $354 | FEC disbursement search ↗ |
| CROWN SEDAN & LIMOUSINEWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 10, 2023 | $351 | FEC disbursement search ↗ |
| STAPLESWILLOW GROVE, PA | OFFICE SUPPLIESF3 17 | Jan 30, 2024 | $349 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 28, 2024 | $346 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | CHECK SUPPLIESF3 17 | Oct 4, 2024 | $343 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Jul 5, 2023 | $342 | FEC disbursement search ↗ |
| WHOLE FOODSPHILADELPHIA, PA | FUNDRAISER CATERING EXPENSEF3 17 | Oct 25, 2023 | $339 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Oct 31, 2024 | $336 | FEC disbursement search ↗ |
| WE, THE PIZZAWASHINGTON, DC | FOOD AND MEALSF3 17 | Dec 7, 2023 | $329 | FEC disbursement search ↗ |