| LA GRANDE BOUCHERIE DCWASHINGTON, DC | FOOD AND MEALSF3 17 | Dec 15, 2025 | $313 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | REIMBURSABLE EXPENSES - ITEMIZED IF AGGREGATE OVER $200F3 17 | Aug 7, 2025 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $308 | 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 17, 2025 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 1, 2025 | $301 | FEC disbursement search ↗ |
| ABINGTON TOWNSHIP POLICE FOUNDATIONABINGTON, PA | DONATIONF3 17 | Nov 10, 2025 | $300 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 17, 2025 | $299 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE $200+F3 17 | Dec 26, 2025 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 17, 2025 | $296 | FEC disbursement search ↗ |
| ACCUPAYHATBORO, PA | PAYROLL EXPENSEF3 17 | Jan 29, 2026 | $295 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | EVENT SUPPLIESF3 17 | Jun 9, 2025 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $290 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | MILEAGE REIMBURSEMENTF3 17 | Jul 17, 2025 | $289 | FEC disbursement search ↗ |
| HYATT REGENCY CHESAPEAKE BAY GOLF RESORTCAMBRIDGE, MD | TRAVEL EXPENSEF3 17 | Apr 20, 2026 | $287 | FEC disbursement search ↗ |
| WILLIAM OXENFORDSOUTHAMPTON, PA | REIMBURSABLE EXPENSESF3 17 | Jun 5, 2025 | $281 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 12, 2026 | $276 | FEC disbursement search ↗ |
| AATISH ON THE HILLWASHINGTON, DC | FOOD AND MEALSF3 17 | Jan 17, 2025 | $276 | FEC disbursement search ↗ |
| HUNAN DYNASTYWASHINGTON, DC | FOOD AND MEALSF3 17 | Apr 9, 2025 | $275 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 10, 2025 | $273 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 24, 2025 | $272 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 15, 2026 | $270 | FEC disbursement search ↗ |
| WHOLE FOODSPHILADELPHIA, PA | FOOD AND MEALSF3 17 | Jul 17, 2025 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $266 | FEC disbursement search ↗ |
| HUNAN DYNASTYWASHINGTON, DC | FOOD AND MEALSF3 17 | Dec 5, 2025 | $265 | FEC disbursement search ↗ |
| HOTEL NH COLLECTION COPENHAGENGLENSIDE, PA | TRAVEL EXPENSEF3 17 | Jan 20, 2026 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 15, 2025 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 16, 2026 | $258 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jul 1, 2025 | $257 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $256 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $254 | FEC disbursement search ↗ |
| WHOLE FOODSPHILADELPHIA, PA | FOOD AND MEALSF3 17 | Apr 28, 2026 | $251 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 30, 2026 | $251 | FEC disbursement search ↗ |
| REDFISH CATERINGCAPE MAY, NJ | EVENT CATERING STAFFF3 17 | Jun 12, 2026 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jan 23, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | DUESF3 17 | Feb 11, 2026 | $250 | FEC disbursement search ↗ |
| EMERGENT STRATEGIESWASHINGTON, DC | EVENT VENUE EXPENSEF3 17 | Oct 7, 2025 | $250 | FEC disbursement search ↗ |
ANDRE CARSON FOR CONGRESSC00442921INDIANAPOLIS, IN | 24KYE 24KLinked: C00442921 | Nov 13, 2025 | $249 | FEC disbursement search ↗ |
| JOE KHAN FOR DAGLENSIDE, PA | DONATIONF3 17 | Nov 5, 2025 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 23, 2026 | $248 | FEC disbursement search ↗ |
| BESTIALOS ANGELES, CA | FOOD AND MEALSF3 17 | Feb 3, 2025 | $246 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | FOOD AND MEALSF3 17 | Jan 23, 2025 | $244 | FEC disbursement search ↗ |
| WHOLE FOODSPHILADELPHIA, PA | EVENT CATERING EXPENSEF3 17 | Mar 11, 2025 | $241 | FEC disbursement search ↗ |
| AKENO SUSHI BAR AND THAI AT CAPITOL HILLWASHINGTON, DC | FOOD AND MEALSF3 17 | May 21, 2026 | $241 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 2, 2025 | $238 | FEC disbursement search ↗ |
| ROBERT DEAN JR.ELKINS PARK, PA | MILEAGE REIMBURSEMENTF3 17 | Jul 29, 2025 | $234 | FEC disbursement search ↗ |
| THE LOGAN PHILADELPHIAGLENSIDE, PA | FOOD AND MEALSF3 17 | Nov 17, 2025 | $232 | FEC disbursement search ↗ |
| THE LOGAN PHILADELPHIAGLENSIDE, PA | FOOD AND MEALSF3 17 | Nov 3, 2025 | $232 | FEC disbursement search ↗ |
| ACCUPAYHATBORO, PA | PAYROLL EXPENSEF3 17 | Dec 12, 2025 | $229 | FEC disbursement search ↗ |