| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Sep 11, 2023 | $335 | FEC disbursement search ↗ |
| COMMONWEALTH PRESSPITTSBURGH, PA | STORE FULFILLMENTF3 17 | Jan 8, 2024 | $335 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Aug 1, 2024 | $342 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 27, 2024 | $343 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | MILEAGE REIMBURSEMENTF3 17 | Oct 3, 2023 | $345 | FEC disbursement search ↗ |
| MIDDLE SEAT CONSULTINGWASHINGTON, DC | TEXT MESSAGING SERVICEF3 17 | Mar 8, 2023 | $345 | FEC disbursement search ↗ |
| VERIZONHOMESTEAD, PA | TELEPHONE EXPENSEF3 17 | Jul 3, 2023 | $348 | FEC disbursement search ↗ |
| TRYP BY WYNDHAM PITTSBURGHPITTSBURGH, PA | LODGINGF3 17 | Jun 10, 2024 | $348 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Nov 13, 2023 | $351 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Nov 29, 2023 | $352 | FEC disbursement search ↗ |
| FINAU, TKANIWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 28, 2024 | $357 | FEC disbursement search ↗ |
| VERIZONHOMESTEAD, PA | TELEPHONE EXPENSEF3 17 | Mar 17, 2023 | $358 | FEC disbursement search ↗ |
| BORWEGEN, LUKEPITTSBURGH, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 3, 2023 | $359 | FEC disbursement search ↗ |
| SIX SEVEN STRATEGIESALLISON PARK, PA | MILEAGEF3 17 | Dec 2, 2024 | $364 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | LIST ACQUISITIONF3 17 | Oct 21, 2024 | $366 | FEC disbursement search ↗ |
| FIRST DATAOMAHA, NE | CREDIT CARD FEESF3 17 | Oct 3, 2023 | $366 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 16, 2024 | $368 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Apr 8, 2024 | $370 | FEC disbursement search ↗ |
| FETTERMAN, JOHNBRADDOCK, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 8, 2024 | $373 | FEC disbursement search ↗ |
| FIRST DATAOMAHA, NE | CREDIT CARD FEESF3 17 | May 3, 2024 | $373 | FEC disbursement search ↗ |
| CT CORPORATIONNEW YORK, NY | FILING FEEF3 17 | Jun 29, 2023 | $374 | FEC disbursement search ↗ |
| COMMONWEALTH PRESSPITTSBURGH, PA | STORE FULFILLMENTF3 17 | Mar 8, 2023 | $377 | FEC disbursement search ↗ |
| FIRST DATAOMAHA, NE | CREDIT CARD FEESF3 17 | Oct 3, 2024 | $379 | FEC disbursement search ↗ |
| MMI DIRECTCOLUMBIA, MD | LIST ACQUISITIONF3 17 | May 6, 2024 | $384 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Oct 31, 2024 | $385 | FEC disbursement search ↗ |
| BUFFALO & BERGENWASHINGTON, DC | CATERINGF3 17 | Oct 2, 2023 | $390 | FEC disbursement search ↗ |
| MAGGIO, BOBBYPITTSBURGH, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 27, 2024 | $395 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONE EXPENSEF3 17 | Dec 1, 2023 | $396 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Dec 2, 2024 | $400 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 3, 2023 | $408 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 14, 2024 | $417 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | MILEAGE REIMBURSEMENTF3 17 | Jun 3, 2024 | $419 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 2, 2024 | $420 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 2, 2024 | $420 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | MILEAGE REIMBURSEMENTF3 17 | Apr 3, 2023 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 28, 2024 | $426 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIR TRAVELF3 17 | Feb 29, 2024 | $426 | FEC disbursement search ↗ |
| AVISPARSIPPANY, NJ | AUTO TRAVELF3 17 | May 7, 2024 | $427 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 3, 2023 | $428 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jan 11, 2024 | $428 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jan 11, 2024 | $428 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | SOFTWARE RENTALF3 17 | Apr 12, 2023 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 7, 2023 | $433 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 25, 2024 | $433 | FEC disbursement search ↗ |
| STERN, ERICPITTSBURGH, PA | MILEAGE REIMBURSEMENTF3 17 | Jun 1, 2023 | $439 | FEC disbursement search ↗ |
| FIRST DATAOMAHA, NE | CREDIT CARD FEESF3 17 | Aug 3, 2023 | $449 | FEC disbursement search ↗ |
| THE LAKE BUENA VISTA RESORT VILLAGEORLANDO, FL | LODGINGF3 17 | May 8, 2024 | $450 | FEC disbursement search ↗ |
| DC DEPARTMENT OF MOTOR VEHICLESWASHINGTON, DC | AUTO TRAVELF3 17 | Jun 20, 2024 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Dec 5, 2023 | $452 | FEC disbursement search ↗ |
| PALMER HOUSE A HILTON HOTELCHICAGO, IL | LODGINGF3 17 | Aug 26, 2024 | $453 | FEC disbursement search ↗ |