| APOLLO ARTISTRYCHICAGO, IL | WEBSITE DESIGNF3 17 | Jul 8, 2025 | $100 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE DESIGNF3 17 | Aug 8, 2025 | $100 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEBSITE DESIGNF3 17 | Sep 8, 2025 | $100 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE $200+F3 17 | Nov 4, 2025 | $100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 3, 2025 | $100 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 1, 2026 | $104 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2026 | $105 | FEC disbursement search ↗ |
| NETWORK SOLUTIONSHERNDON, VA | WEBSITEF3 17 | Nov 4, 2025 | $106 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $106 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2025 | $110 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 22, 2025 | $110 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2025 | $111 | FEC disbursement search ↗ |
| HUNAN DYNASTYWASHINGTON, DC | FOOD AND MEALSF3 17 | Mar 30, 2026 | $112 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE $200+F3 17 | Oct 7, 2025 | $112 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 3, 2025 | $112 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | MILEAGE REIMBURSEMENTF3 17 | Sep 9, 2025 | $116 | FEC disbursement search ↗ |
| CHESTNUT GRILL AND SIDEWALK CAFEPHILADELPHIA, PA | FOOD AND MEALSF3 17 | Dec 22, 2025 | $120 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2026 | $121 | FEC disbursement search ↗ |
| CHESTNUT GRILL AND SIDEWALK CAFEPHILADELPHIA, PA | FOOD AND MEALSF3 17 | Feb 9, 2026 | $124 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | MILEAGE REIMBURSEMENTF3 17 | Feb 19, 2025 | $124 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 8, 2026 | $125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2026 | $126 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | REIMBURSABLE EXPENSES - MILEAGEF3 17 | May 5, 2025 | $126 | FEC disbursement search ↗ |
| MINUTEMAN PRESSGLENSIDE, PA | PRINTING EXPENSEF3 17 | Feb 2, 2026 | $127 | FEC disbursement search ↗ |
| CHESTNUT GRILL AND SIDEWALK CAFEPHILADELPHIA, PA | FOOD AND MEALSF3 17 | Apr 14, 2026 | $129 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSESF3 17 | Jun 5, 2025 | $130 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESMELVILLE, NY | MERCHANT BANK FEEF3 17 | Oct 2, 2025 | $132 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2025 | $134 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2025 | $137 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Jan 2, 2025 | $137 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Feb 3, 2025 | $137 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Mar 3, 2025 | $137 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Apr 2, 2025 | $137 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | May 2, 2025 | $137 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Jun 2, 2025 | $137 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Jul 2, 2025 | $137 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 14, 2025 | $138 | FEC disbursement search ↗ |
| MCNALLY'S TAVERNPHILADELPHIA, PA | FOOD AND MEALSF3 17 | Jul 11, 2025 | $140 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OFFICE SUPPLIESF3 17 | Jul 7, 2025 | $141 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $141 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE $200+F3 17 | Oct 7, 2025 | $141 | FEC disbursement search ↗ |
| WHOLE FOODSPHILADELPHIA, PA | EVENT CATERING EXPENSEF3 17 | Jan 3, 2025 | $142 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 7, 2025 | $144 | FEC disbursement search ↗ |
| ROBERTS BLOCK RESTAURANTGLENSIDE, PA | FOOD AND MEALSF3 17 | Apr 3, 2026 | $146 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAKHOUSEMARINA DEL REY, CA | FOOD AND MEALSF3 17 | Nov 5, 2025 | $147 | FEC disbursement search ↗ |
| LEVITTOWN PRINTING, INC.LEVITTOWN, PA | PRINTING EXPENSEF3 17 | Mar 30, 2026 | $148 | FEC disbursement search ↗ |
| LEVITTOWN PRINTING, INC.LEVITTOWN, PA | PRINTING EXPENSEF3 17 | Jun 22, 2026 | $148 | FEC disbursement search ↗ |
| PJ WHELIHAN RESTAURANTBLUE BELL, PA | EVENT CATERING EXPENSEF3 17 | Jan 27, 2026 | $150 | FEC disbursement search ↗ |