| OMNI WILLIAM PENN HOTELPITTSBURGH, PA | TRAVEL EXPENSEF3 17 | Sep 26, 2023 | $328 | FEC disbursement search ↗ |
| VICTORY BEER HALLPHILADELPHIA, PA | FOOD AND MEALSF3 17 | Aug 29, 2024 | $327 | FEC disbursement search ↗ |
| MAGERKSFORT WASHINGTON, PA | FOOD AND MEALSF3 17 | Aug 28, 2024 | $316 | FEC disbursement search ↗ |
| CHELTENHAM PRINTING COMPANYCHELTENHAM, PA | PRINTING EXPENSEF3 17 | Nov 22, 2024 | $315 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 21, 2024 | $315 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 25, 2024 | $313 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jun 27, 2024 | $312 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 10, 2024 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2023 | $309 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | MILEAGE REIMBURSEMENTF3 17 | Sep 5, 2024 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2023 | $303 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Jun 14, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | May 15, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Apr 22, 2024 | $300 | FEC disbursement search ↗ |
| AMBAR RESTAURANTWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Dec 21, 2023 | $300 | FEC disbursement search ↗ |
| AMBAR RESTAURANTWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Nov 7, 2023 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Mar 14, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Feb 15, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Feb 2, 2024 | $300 | FEC disbursement search ↗ |
| AMBAR RESTAURANTWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jan 19, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Dec 15, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Nov 30, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Sep 15, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Aug 15, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Jul 15, 2024 | $300 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | HEALTH CARE STIPENDF3 17 | Oct 15, 2024 | $300 | FEC disbursement search ↗ |
| ABINGTON POLICE DEPARTMENT - CITIZENS AND POLICE TOGETHERABINGTON, PA | EVENT SECURITYF3 17 | Oct 1, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 9, 2024 | $293 | FEC disbursement search ↗ |
| AKENO SUSHIWASHINGTON, DC | FOOD AND MEALSF3 17 | Dec 23, 2024 | $290 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 31, 2024 | $289 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jan 25, 2024 | $286 | FEC disbursement search ↗ |
| CHEN, SALLYLANSDALE, PA | SALARYF3 17 | Apr 14, 2023 | $285 | FEC disbursement search ↗ |
| CHEN, SALLYLANSDALE, PA | SALARYF3 17 | Feb 15, 2023 | $285 | FEC disbursement search ↗ |
| CHEN, SALLYLANSDALE, PA | SALARYF3 17 | Mar 30, 2023 | $285 | FEC disbursement search ↗ |
| CHEN, SALLYLANSDALE, PA | SALARYF3 17 | Feb 28, 2023 | $285 | FEC disbursement search ↗ |
| CHEN, SALLYLANSDALE, PA | SALARYF3 17 | Jan 13, 2023 | $285 | FEC disbursement search ↗ |
| CHEN, SALLYLANSDALE, PA | SALARYF3 17 | May 15, 2023 | $285 | FEC disbursement search ↗ |
| CHEN, SALLYLANSDALE, PA | SALARYF3 17 | Apr 28, 2023 | $285 | FEC disbursement search ↗ |
| CHEN, SALLYLANSDALE, PA | SALARYF3 17 | Mar 15, 2023 | $285 | FEC disbursement search ↗ |
| CHEN, SALLYLANSDALE, PA | SALARYF3 17 | Jan 31, 2023 | $285 | FEC disbursement search ↗ |
| WHOLE FOODSPHILADELPHIA, PA | FUNDRAISER CATERING EXPENSEF3 17 | May 23, 2024 | $284 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | EVENT TICKETSF3 17 | Aug 1, 2024 | $283 | FEC disbursement search ↗ |
| MARINA DEL REY HOTELMARINA DEL REY, CA | TRAVEL EXPENSEF3 17 | Feb 8, 2023 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2024 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINES PACWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 20, 2023 | $276 | FEC disbursement search ↗ |
| HOMEWOOD SUITES UNIVERSITY CITYPHILADELPHIA, PA | TRAVEL EXPENSEF3 17 | Sep 11, 2024 | $272 | FEC disbursement search ↗ |
| HOMEWOOD SUITES UNIVERSITY CITYPHILADELPHIA, PA | TRAVEL EXPENSEF3 17 | Sep 11, 2024 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $267 | FEC disbursement search ↗ |