| CAPITAL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 16, 2025 | $182 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Feb 4, 2026 | $185 | FEC disbursement search ↗ |
| SERVICE ELECTRICBETHLEHEM, PA | CAMPAIGN OFFICE INTERNETF3 17 | Apr 14, 2025 | $186 | FEC disbursement search ↗ |
| SERVICE ELECTRICBETHLEHEM, PA | CAMPAIGN OFFICE INTERNETF3 17 | Jun 9, 2025 | $186 | FEC disbursement search ↗ |
| O2MDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Dec 15, 2025 | $187 | FEC disbursement search ↗ |
| MACKENZIE, RYANEMMAUS, PA | TRAVEL REIMBURSEMENTF3 17 | Feb 28, 2025 | $191 | FEC disbursement search ↗ |
| MACKENZIE, RYANEMMAUS, PA | TRAVEL REIMBURSEMENTF3 17 | Jan 27, 2025 | $195 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 15, 2025 | $195 | FEC disbursement search ↗ |
| LINDE GAS & EQUIPMENTALLENTOWN, PA | PARADE EQUIPMENTF3 17 | Apr 29, 2026 | $196 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Nov 12, 2025 | $197 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Aug 29, 2025 | $198 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Nov 3, 2025 | $199 | FEC disbursement search ↗ |
| OPINION STRATEGIES LLCOCEAN RIDGE, FL | FUNDRAISING COMMISSIONF3 17 | Jun 16, 2025 | $202 | FEC disbursement search ↗ |
| WEISSUNBURY, PA | PARADE CANDYF3 17 | Aug 18, 2025 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | Oct 20, 2025 | $207 | FEC disbursement search ↗ |
| BANNERBUZZSUWANEE, GA | SIGNAGEF3 17 | Apr 7, 2026 | $207 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | Jan 21, 2025 | $207 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | Feb 20, 2025 | $207 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | Mar 20, 2025 | $207 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | Apr 19, 2025 | $207 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | May 20, 2025 | $207 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | Jun 19, 2025 | $207 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | Jul 21, 2025 | $207 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | Aug 21, 2025 | $207 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONEF3 17 | Sep 22, 2025 | $207 | FEC disbursement search ↗ |
| WEISSUNBURY, PA | PARADE CANDYF3 17 | Aug 15, 2025 | $207 | FEC disbursement search ↗ |
| ARMSTRONG, ARNAUDCOOPERSBURG, PA | REIMBURSED MILEAGEF3 17 | Jun 4, 2026 | $209 | FEC disbursement search ↗ |
| GIANT FOODCARLISLE, PA | FOOD AND BEVERAGEF3 17 | Nov 24, 2025 | $209 | FEC disbursement search ↗ |
| USPSEMMAUS, PA | POSTAGEF3 17 | Dec 12, 2025 | $209 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 17, 2026 | $209 | FEC disbursement search ↗ |
| MACKENZIE, RYANEMMAUS, PA | REIMBURSED FOOD AND BEVERAGEF3 17 | Jun 17, 2025 | $211 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Feb 12, 2026 | $212 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | Aug 4, 2025 | $212 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Feb 17, 2026 | $212 | FEC disbursement search ↗ |
| SERVICE ELECTRICBETHLEHEM, PA | CAMPAIGN OFFICE INTERNETF3 17 | Jan 8, 2025 | $213 | FEC disbursement search ↗ |
| O2MDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Jun 9, 2025 | $213 | FEC disbursement search ↗ |
| WEISSUNBURY, PA | SUPPORTER APPRECIATION GIFTF3 17 | Jan 2, 2026 | $214 | FEC disbursement search ↗ |
| O2MDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Jan 20, 2025 | $214 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUNDRAISING COMMISSIONF3 17 | Jun 29, 2026 | $215 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DIRECT MAIL FUNDRAISINGF3 17 | Jul 31, 2025 | $215 | FEC disbursement search ↗ |
| BJSMARLBOROUGH, MA | FUNDRAISING EVENT- FOOD AND BEVERAGEF3 17 | Feb 26, 2026 | $216 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jun 26, 2025 | $219 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-FLIGHTF3 17 | Oct 29, 2025 | $220 | FEC disbursement search ↗ |
| USPSEMMAUS, PA | POSTAGEF3 17 | Jul 8, 2025 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 2, 2025 | $228 | FEC disbursement search ↗ |
| MACKENZIE, RYANEMMAUS, PA | RAFFLE ITEMS FOR FUNDRAISING EVENTF3 17 | Jan 29, 2025 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 17, 2025 | $233 | FEC disbursement search ↗ |
| USPSEMMAUS, PA | POSTAGEF3 17 | Mar 6, 2026 | $234 | FEC disbursement search ↗ |
| O2MDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Mar 24, 2025 | $234 | FEC disbursement search ↗ |
| NUMINAR ANALYTICSARLINGTON, VA | VOTER DATA SOFTWAREF3 17 | Jul 8, 2025 | $236 | FEC disbursement search ↗ |