| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE $200+F3 17 | Dec 26, 2025 | $298 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 17, 2025 | $299 | FEC disbursement search ↗ |
| ABINGTON TOWNSHIP POLICE FOUNDATIONABINGTON, PA | DONATIONF3 17 | Nov 10, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2025 | $304 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSES - MILEAGEF3 17 | May 5, 2025 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $308 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | REIMBURSABLE EXPENSES - ITEMIZED IF AGGREGATE OVER $200F3 17 | Aug 7, 2025 | $310 | FEC disbursement search ↗ |
| LA GRANDE BOUCHERIE DCWASHINGTON, DC | FOOD AND MEALSF3 17 | Dec 15, 2025 | $313 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Jul 3, 2025 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $321 | FEC disbursement search ↗ |
| JAMIE RASKIN FOR CONGRESSTAKOMA PARK, MD | CAMPAIGN MERCHANDISEF3 17 | Jun 5, 2026 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2026 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2026 | $331 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | May 4, 2026 | $338 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | REIMBURSABLE EXPENSESF3 17 | May 19, 2026 | $338 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE $200+F3 17 | Nov 4, 2025 | $338 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 27, 2025 | $340 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 1, 2026 | $345 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 19, 2026 | $349 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | REIMBURSABLE EXPENSESF3 17 | Mar 12, 2026 | $354 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Apr 2, 2026 | $355 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 27, 2026 | $356 | FEC disbursement search ↗ |
| JOE CANALS OF CAPE MAYCAPE MAY, NJ | EVENT CATERING EXPENSEF3 17 | Jun 15, 2026 | $358 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF OVER $200F3 17 | Feb 19, 2025 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $366 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $370 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 22, 2026 | $379 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 6, 2025 | $380 | FEC disbursement search ↗ |
| BLACKLANEATLANTA, GA | AUTOMOBILE EXPENSEF3 17 | Mar 10, 2026 | $389 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE $200+F3 17 | Oct 7, 2025 | $393 | FEC disbursement search ↗ |
| DILWORTH PAXSONPHILADELPHIA, PA | LEGAL & PROFESSIONAL SERVICESF3 17 | Dec 22, 2025 | $395 | FEC disbursement search ↗ |
| BLACKLANEATLANTA, GA | AUTOMOBILE EXPENSEF3 17 | Feb 19, 2026 | $396 | FEC disbursement search ↗ |
| CARMINE'S DCWASHINGTON, DC | FOOD AND MEALSF3 17 | Feb 28, 2025 | $400 | FEC disbursement search ↗ |
| S-3 GROUPGLENSIDE, PA | PUBLIC AFFAIRS CONSULTING FEEF3 17 | Jul 30, 2025 | $400 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | REIMBURSABLE EXPENSES - ITEMIZED IF AGGREGATE OVER $200F3 17 | Aug 27, 2025 | $419 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2025 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Oct 15, 2025 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Oct 31, 2025 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Nov 14, 2025 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Nov 28, 2025 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Dec 15, 2025 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Dec 30, 2025 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Jan 15, 2026 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Jan 30, 2026 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Feb 13, 2026 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Feb 27, 2026 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Mar 13, 2026 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Mar 31, 2026 | $436 | FEC disbursement search ↗ |
| JOYCE, KATHLEENPHILADELPHIA, PA | SALARYF3 17 | Apr 15, 2026 | $436 | FEC disbursement search ↗ |