| STARFISH DESIGNEASTON, MD | GRAPHIC DESIGNF3 17 | Jan 17, 2023 | $270 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 1, 2024 | $273 | FEC disbursement search ↗ |
| VERIZONHOMESTEAD, PA | TELEPHONE EXPENSEF3 17 | Aug 1, 2023 | $275 | FEC disbursement search ↗ |
| VERIZONHOMESTEAD, PA | TELEPHONE EXPENSEF3 17 | Aug 31, 2023 | $275 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Oct 3, 2023 | $275 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Oct 31, 2023 | $276 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Jan 3, 2024 | $276 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Aug 2, 2024 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 3, 2024 | $276 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | MILEAGE REIMBURSEMENTF3 17 | Dec 4, 2023 | $276 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Oct 2, 2023 | $277 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Nov 2, 2023 | $277 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Dec 4, 2023 | $277 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jan 2, 2024 | $277 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Feb 2, 2024 | $277 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Sep 5, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Apr 2, 2024 | $280 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | CREDIT CARD FEESF3 17 | Dec 16, 2024 | $281 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 8, 2023 | $283 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 23, 2023 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 1, 2024 | $285 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Jan 31, 2024 | $286 | FEC disbursement search ↗ |
| COMMONWEALTH PRESSPITTSBURGH, PA | PRINTINGF3 17 | Sep 7, 2023 | $288 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Mar 4, 2024 | $289 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | May 1, 2024 | $290 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | May 30, 2024 | $290 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Jul 2, 2024 | $290 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Apr 2, 2024 | $293 | FEC disbursement search ↗ |
| SPRUCE STREET CONSULTING, LLCPHILADELPHIA, PA | POSTAGE REIMBURSEMENTF3 17 | Apr 25, 2023 | $296 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Oct 3, 2024 | $296 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Nov 4, 2024 | $296 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Sep 3, 2024 | $296 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | LIST ACQUISITIONF3 17 | Jul 8, 2024 | $297 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Dec 6, 2024 | $297 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | May 29, 2024 | $298 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Nov 3, 2023 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 29, 2023 | $299 | FEC disbursement search ↗ |
| HILLS, CHARLESWASHINGTON, DC | TRAVEL REIMBURSEMENTF3 17 | Dec 4, 2024 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 20, 2024 | $299 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Dec 2, 2024 | $301 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Dec 4, 2023 | $308 | FEC disbursement search ↗ |
| MAGGIO, BOBBYPITTSBURGH, PA | MILEAGE REIMBURSEMENTF3 17 | Mar 27, 2024 | $309 | FEC disbursement search ↗ |
| AVISPARSIPPANY, NJ | AUTO TRAVELF3 17 | Mar 7, 2024 | $314 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | MILEAGE REIMBURSEMENTF3 17 | Mar 29, 2023 | $321 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | MILEAGE REIMBURSEMENTF3 17 | May 2, 2024 | $324 | FEC disbursement search ↗ |
| BORWEGEN, LUKEPITTSBURGH, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 19, 2024 | $325 | FEC disbursement search ↗ |
| FIRST DATAOMAHA, NE | CREDIT CARD FEESF3 17 | Mar 3, 2023 | $326 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Apr 2, 2024 | $327 | FEC disbursement search ↗ |
| SHERATON DENVERDENVER, CO | LODGINGF3 17 | Jun 24, 2024 | $329 | FEC disbursement search ↗ |
| PITTSBURGH PIRATESPITTSBURGH, PA | CAMPAIGN EVENTF3 17 | Feb 12, 2024 | $331 | FEC disbursement search ↗ |