| MACKENZIE, RYANEMMAUS, PA | TRAVEL REIMBURSEMENTF3 17 | Feb 20, 2026 | $318 | FEC disbursement search ↗ |
| WELLER, ANDRESEMMAUS, PA | MILEAGE REIMBURSEMENTF3 17 | Apr 30, 2025 | $318 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 20, 2026 | $318 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL-FLIGHTF3 17 | May 7, 2026 | $318 | FEC disbursement search ↗ |
| NORTH COUNTRY STRATEGIES LLCWEST PALM BEACH, FL | FUNDRAISING COMMISSIONF3 17 | May 26, 2025 | $322 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUNDRAISING COMMISSIONF3 17 | Jun 2, 2025 | $322 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Nov 21, 2025 | $323 | FEC disbursement search ↗ |
| AIRGAS LLCALLENTOWN, PA | PARADE SUPPLIESF3 17 | Aug 4, 2025 | $323 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL-FLIGHTF3 17 | May 1, 2026 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-FLIGHTF3 17 | Jun 22, 2026 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-LODGINGF3 17 | Mar 10, 2026 | $329 | FEC disbursement search ↗ |
| MITZIS TABLE BETHLEHEMBETHLEHEM, PA | FOOD AND BEVERAGEF3 17 | Feb 20, 2026 | $330 | FEC disbursement search ↗ |
| MACKENZIE, RYANEMMAUS, PA | TRANSPORTATION REIMBURSEMENTF3 17 | May 11, 2026 | $331 | FEC disbursement search ↗ |
| BALLOONS TOMORROWIOWA CITY, IA | PARADE SUPPLIESF3 17 | Aug 5, 2025 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 15, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL-FLIGHTF3 17 | Jun 22, 2026 | $338 | FEC disbursement search ↗ |
| USPSEMMAUS, PA | POSTAGEF3 17 | Oct 6, 2025 | $339 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Dec 1, 2025 | $344 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 12, 2026 | $344 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Dec 15, 2025 | $345 | FEC disbursement search ↗ |
| WELLER, ANDRESEMMAUS, PA | MILEAGE REIMBURSEMENTF3 17 | Jun 4, 2025 | $350 | FEC disbursement search ↗ |
| THE RIVERWALKPARRYVILLE, PA | EVENT FOOD AND BEVERAGEF3 17 | Oct 6, 2025 | $350 | FEC disbursement search ↗ |
| WILCHEK, JOHNTREXLERTOWN, PA | PHOTOGRAPHYF3 17 | Jan 15, 2025 | $350 | FEC disbursement search ↗ |
| CENTURY SECURITY SERVICES INCWILKES BARRE, PA | SECURITY SERVICES FOR CAMPAIGN EVENTF3 17 | May 22, 2026 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | May 28, 2026 | $350 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | Jun 15, 2026 | $353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 20, 2025 | $353 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 23, 2026 | $355 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | PROCESSING FEEF3 17 | Apr 13, 2026 | $356 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 6, 2025 | $357 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 24, 2025 | $357 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jul 7, 2025 | $359 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 5, 2026 | $360 | FEC disbursement search ↗ |
| BIAGGIO PIZZERIAALLENTOWN, PA | FOOD AND BEVERAGEF3 17 | Mar 24, 2026 | $360 | FEC disbursement search ↗ |
| L.E. WILLIAMS PRINTING LLCLEHIGHTON, PA | INVITATIONS AND POSTAGEF3 17 | Jun 5, 2026 | $362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Oct 14, 2025 | $362 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL-FLIGHTF3 17 | Jan 7, 2026 | $364 | FEC disbursement search ↗ |
| WEISSUNBURY, PA | POSTAGEF3 17 | Oct 31, 2025 | $366 | FEC disbursement search ↗ |
| ARMSTRONG, ARNAUDCOOPERSBURG, PA | TRAVEL-MILEAGE REIMBURSEMENTF3 17 | Jan 2, 2025 | $369 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | May 12, 2026 | $371 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | PHONE FOR CAMPAIGN STAFFF3 17 | Mar 25, 2025 | $371 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Aug 18, 2025 | $373 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Jun 30, 2026 | $373 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | PROCESSING FEEF3 17 | Jun 22, 2026 | $375 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE EQUIPMENTF3 17 | Apr 2, 2025 | $379 | FEC disbursement search ↗ |
| TRIVET DINERALLENTOWN, PA | CAMPAIGN EVENT FOOD AND BEVERAGEF3 17 | Jan 29, 2026 | $382 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 30, 2026 | $382 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Aug 11, 2025 | $384 | FEC disbursement search ↗ |
| USPSEMMAUS, PA | POSTAGEF3 17 | Dec 10, 2025 | $386 | FEC disbursement search ↗ |
| ROYAL GRAPHIC STUDIOSALLENTOWN, PA | CAMPAIGN STICKERSF3 17 | Jun 18, 2026 | $387 | FEC disbursement search ↗ |