| ACCUPAYHATBORO, PA | PAYROLL TAXESF3 17 | May 14, 2025 | $790 | FEC disbursement search ↗ |
| ACCUPAYHATBORO, PA | PAYROLL TAXESF3 17 | Sep 29, 2025 | $790 | FEC disbursement search ↗ |
| ACCUPAYHATBORO, PA | PAYROLL TAXESF3 17 | Aug 28, 2025 | $790 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $775 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2025 | $754 | FEC disbursement search ↗ |
| MONTGOMERY COUNTY DEMOCRATIC WOMEN'S LEADERSHIP INITIATIVESCOLMAR, PA | EVENT TICKETSF3 17 | Apr 8, 2025 | $750 | FEC disbursement search ↗ |
| CHELTENHAM PRINTING COMPANYCHELTENHAM, PA | PRINTING EXPENSEF3 17 | May 19, 2026 | $742 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Mar 2, 2026 | $734 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Nov 4, 2025 | $732 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2026 | $724 | FEC disbursement search ↗ |
| CITIBANKNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | May 1, 2025 | $719 | FEC disbursement search ↗ |
| WALMARTWYNCOTE, PA | OFFICE SUPPLIESF3 17 | Jun 15, 2026 | $715 | FEC disbursement search ↗ |
| SUSAN LAUTERPLYMOUTH MEETING, PA | FUNDRAISER EVENT STAFFF3 17 | Oct 20, 2025 | $700 | FEC disbursement search ↗ |
| JOHN WAGNERPLYMOUTH MEETING, PA | FUNDRAISER EVENT STAFFF3 17 | Oct 21, 2025 | $700 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Feb 2, 2026 | $694 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Dec 2, 2025 | $680 | FEC disbursement search ↗ |
| AMERICAN COUNCIL OF LIFE INSURERSGLENSIDE, PA | EVENT VENUE EXPENSEF3 17 | Nov 19, 2025 | $680 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD AND MEALSF3 17 | Apr 27, 2026 | $677 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Jan 2, 2026 | $676 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | CAMPAIGN SOFTWAREF3 17 | Mar 12, 2025 | $663 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 14, 2025 | $648 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 11, 2026 | $646 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2025 | $643 | FEC disbursement search ↗ |
| MILLHAM COMPANIES, INC.DOYLESTOWN, PA | GENERAL LIABILITY INSURANCEF3 17 | Sep 5, 2025 | $635 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Feb 4, 2025 | $628 | FEC disbursement search ↗ |
| DILWORTH PAXSONPHILADELPHIA, PA | LEGAL & PROFESSIONAL SERVICESF3 17 | Jun 18, 2026 | $608 | FEC disbursement search ↗ |
| IRON HILL BREWERYPHILADELPHIA, PA | FUNDRAISER EVENT CATERINGF3 17 | Jun 20, 2025 | $602 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 13, 2026 | $601 | FEC disbursement search ↗ |
| ZAIN AHMADGLENSIDE, PA | SUMMER INTERN STIPENDF3 17 | Aug 8, 2025 | $575 | FEC disbursement search ↗ |
| LAILA GOPALANIGLENSIDE, PA | SUMMER INTERN STIPENDF3 17 | Aug 8, 2025 | $575 | FEC disbursement search ↗ |
| KEATON BALLGLENSIDE, PA | SUMMER INTERN STIPENDF3 17 | Aug 21, 2025 | $575 | FEC disbursement search ↗ |
| JONAH VOGLBALA CYNWYD, PA | SUMMER INTERN STIPENDF3 17 | Aug 15, 2025 | $575 | FEC disbursement search ↗ |
| JAMES BALSAMOGLENSIDE, PA | SUMMER INTERN STIPENDF3 17 | Aug 15, 2025 | $575 | FEC disbursement search ↗ |
| ETHAN WYNNGLENSIDE, PA | SUMMER INTERN STIPENDF3 17 | Aug 25, 2025 | $575 | FEC disbursement search ↗ |
| ELEANOR LANPHERGLENSIDE, PA | SUMMER INTERN STIPENDF3 17 | Aug 11, 2025 | $575 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 11, 2026 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $569 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $567 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Jun 1, 2026 | $564 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $563 | FEC disbursement search ↗ |
| THE HOTEL WASHINGTONWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 30, 2026 | $561 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD AND MEALSF3 17 | Apr 3, 2025 | $559 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | REIMBURSABLE EXPENSES - ITEMIZED IF AGGREGATE OVER $200F3 17 | Jul 7, 2025 | $556 | FEC disbursement search ↗ |
| INDEEDGLENSIDE, PA | SUBSCRIPTIONF3 17 | Mar 16, 2026 | $551 | FEC disbursement search ↗ |
| THE MERITAGE RESORTNAPA, CA | TRAVEL EXPENSEF3 17 | Jul 1, 2025 | $535 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 19, 2026 | $530 | FEC disbursement search ↗ |
| ROBERTS BLOCK RESTAURANTGLENSIDE, PA | FOOD AND MEALSF3 17 | Feb 10, 2025 | $524 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUESF3 17 | Aug 4, 2025 | $522 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | REIMBURSABLE EXPENSESF3 17 | May 5, 2025 | $508 | FEC disbursement search ↗ |
| HOMEWOOD SUITES DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 27, 2026 | $506 | FEC disbursement search ↗ |