| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 6, 2025 | $357 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | PROCESSING FEEF3 17 | Apr 13, 2026 | $356 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 23, 2026 | $355 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 20, 2025 | $353 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | Jun 15, 2026 | $353 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEEF3 17 | May 28, 2026 | $350 | FEC disbursement search ↗ |
| CENTURY SECURITY SERVICES INCWILKES BARRE, PA | SECURITY SERVICES FOR CAMPAIGN EVENTF3 17 | May 22, 2026 | $350 | FEC disbursement search ↗ |
| WILCHEK, JOHNTREXLERTOWN, PA | PHOTOGRAPHYF3 17 | Jan 15, 2025 | $350 | FEC disbursement search ↗ |
| THE RIVERWALKPARRYVILLE, PA | EVENT FOOD AND BEVERAGEF3 17 | Oct 6, 2025 | $350 | FEC disbursement search ↗ |
| WELLER, ANDRESEMMAUS, PA | MILEAGE REIMBURSEMENTF3 17 | Jun 4, 2025 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Dec 15, 2025 | $345 | 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 1, 2025 | $344 | FEC disbursement search ↗ |
| USPSEMMAUS, PA | POSTAGEF3 17 | Oct 6, 2025 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL-FLIGHTF3 17 | Jun 22, 2026 | $338 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 15, 2025 | $338 | FEC disbursement search ↗ |
| BALLOONS TOMORROWIOWA CITY, IA | PARADE SUPPLIESF3 17 | Aug 5, 2025 | $335 | FEC disbursement search ↗ |
| MACKENZIE, RYANEMMAUS, PA | TRANSPORTATION REIMBURSEMENTF3 17 | May 11, 2026 | $331 | FEC disbursement search ↗ |
| MITZIS TABLE BETHLEHEMBETHLEHEM, PA | FOOD AND BEVERAGEF3 17 | Feb 20, 2026 | $330 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-LODGINGF3 17 | Mar 10, 2026 | $329 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-FLIGHTF3 17 | Jun 22, 2026 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL-FLIGHTF3 17 | May 1, 2026 | $328 | FEC disbursement search ↗ |
| AIRGAS LLCALLENTOWN, PA | PARADE SUPPLIESF3 17 | Aug 4, 2025 | $323 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Nov 21, 2025 | $323 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | FUNDRAISING COMMISSIONF3 17 | Jun 2, 2025 | $322 | FEC disbursement search ↗ |
| NORTH COUNTRY STRATEGIES LLCWEST PALM BEACH, FL | FUNDRAISING COMMISSIONF3 17 | May 26, 2025 | $322 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL-FLIGHTF3 17 | May 7, 2026 | $318 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 20, 2026 | $318 | FEC disbursement search ↗ |
| WELLER, ANDRESEMMAUS, PA | MILEAGE REIMBURSEMENTF3 17 | Apr 30, 2025 | $318 | FEC disbursement search ↗ |
| MACKENZIE, RYANEMMAUS, PA | TRAVEL REIMBURSEMENTF3 17 | Feb 20, 2026 | $318 | FEC disbursement search ↗ |
| USPSEMMAUS, PA | POSTAGEF3 17 | May 29, 2026 | $312 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 17, 2025 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 2, 2026 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | PROCESSING FEEF3 17 | May 18, 2026 | $306 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITE HOSTING SERVICEF3 17 | Apr 30, 2025 | $305 | FEC disbursement search ↗ |
| CHICK FIL AALLENTOWN, PA | FOOD AND BEVERAGEF3 17 | Aug 29, 2025 | $303 | FEC disbursement search ↗ |
| BIRKS, GARYCATASAUQUA, PA | GENERAL CAMPAIGN CONSULTINGF3 17 | May 28, 2026 | $300 | FEC disbursement search ↗ |
| WELLER, ANDRESEMMAUS, PA | MILEAGE REIMBURSEMENTF3 17 | Apr 4, 2025 | $297 | FEC disbursement search ↗ |
| MACKENZIE, RYANEMMAUS, PA | REIMBURSEMENT FOR SUPPORTER GIFTSF3 17 | Apr 30, 2025 | $296 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-LODGINGF3 17 | Feb 11, 2026 | $294 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL FUNDRAISINGF3 17 | Apr 2, 2026 | $294 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITE HOSTING SERVICEF3 17 | Dec 8, 2025 | $292 | FEC disbursement search ↗ |
| PRIME STEAK HOUSEBETHLEHEM, PA | CAMPAIGN EVENT FOOD AND BEVERAGEF3 17 | May 13, 2026 | $291 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | PRINTINGF3 17 | Jun 30, 2026 | $288 | FEC disbursement search ↗ |
| O2MDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Jun 2, 2025 | $286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | PROCESSING FEEF3 17 | May 25, 2026 | $285 | FEC disbursement search ↗ |
| MACKENZIE, RYANEMMAUS, PA | TRAVEL-LODGING REIMBURSEMENTF3 17 | Jul 14, 2025 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 3, 2025 | $285 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 16, 2026 | $279 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL FUNDRAISINGF3 17 | Jan 23, 2026 | $275 | FEC disbursement search ↗ |