| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 18, 2024 | $3,695 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $3,691 | FEC disbursement search ↗ |
| SIZEMORE, NATHANIELPITTSBURGH, PA | TRAVEL / FOOD / BEVERAGEF3 17 | Nov 26, 2024 | $3,644 | FEC disbursement search ↗ |
| DONOR BUREAUARLINGTON, VA | POLLINGF3 17 | Nov 7, 2024 | $3,616 | FEC disbursement search ↗ |
| PA TRAVEL LLCPITTSBURGH, PA | TRAVELF3 17 | Mar 14, 2024 | $3,514 | FEC disbursement search ↗ |
| CAMPAIGN VAULT SOLUTIONSSHERIDAN, WY | DATABASE MANAGEMENTF3 17 | Jun 13, 2024 | $3,500 | FEC disbursement search ↗ |
| ADVANCED RESPONSE SYSTEMSROGERS, MN | POSTAGEF3 17 | Feb 28, 2024 | $3,500 | FEC disbursement search ↗ |
| SNOW DAY DATA CONSULTING LLCKITTANNING, PA | COMMUNICATIONS CONSULTINGF3 17 | Mar 12, 2024 | $3,446 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES / MERCHANDISE FEESF3 17 | Aug 7, 2024 | $3,435 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | LIST RENTALF3 17 | Jul 12, 2024 | $3,424 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES / MERCHANDISE FEESF3 17 | Mar 20, 2024 | $3,401 | FEC disbursement search ↗ |
| PA TRAVEL LLCPITTSBURGH, PA | TRAVEL / TRAVEL MANAGEMENT SERVICESF3 17 | Apr 23, 2024 | $3,398 | FEC disbursement search ↗ |
| GREGORY, ELIZABETHPITTSBURGH, PA | PAYROLLF3 17 | May 3, 2024 | $3,384 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Mar 19, 2024 | $3,378 | FEC disbursement search ↗ |
| MOYER, ALEXANDRAPITTSBURGH, PA | PAYROLLF3 17 | Dec 31, 2024 | $3,311 | FEC disbursement search ↗ |
| ANDERSON, ERICPITTSBURGH, PA | PAYROLLF3 17 | Dec 31, 2024 | $3,311 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | LIST RENTALF3 17 | Jul 12, 2024 | $3,297 | FEC disbursement search ↗ |
| PA TRAVEL LLCPITTSBURGH, PA | TRAVELF3 17 | May 30, 2024 | $3,283 | FEC disbursement search ↗ |
| PA TRAVEL LLCPITTSBURGH, PA | TRAVELF3 17 | Apr 26, 2024 | $3,283 | FEC disbursement search ↗ |
| PA TRAVEL LLCPITTSBURGH, PA | TRAVELF3 17 | Aug 14, 2024 | $3,271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES / MERCHANDISE FEESF3 17 | Jul 24, 2024 | $3,263 | FEC disbursement search ↗ |
| LAUX, MATTHEWPITTSBURGH, PA | FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLIES / POSTAGEF3 17 | May 16, 2024 | $3,247 | FEC disbursement search ↗ |
| PA TRAVEL LLCPITTSBURGH, PA | TRAVEL / TRAVEL MANAGEMENT SERVICESF3 17 | Nov 7, 2024 | $3,242 | FEC disbursement search ↗ |
| PA TRAVEL LLCPITTSBURGH, PA | TRAVELF3 17 | Mar 11, 2024 | $3,239 | FEC disbursement search ↗ |
| KAYE, KATHERINEPITTSBURGH, PA | PAYROLLF3 17 | Dec 31, 2024 | $3,230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES / MERCHANDISE FEESF3 17 | Jul 17, 2024 | $3,217 | FEC disbursement search ↗ |
| GREGORY, ELIZABETHPITTSBURGH, PA | PAYROLLF3 17 | Apr 19, 2024 | $3,214 | FEC disbursement search ↗ |
| GREGORY, ELIZABETHPITTSBURGH, PA | PAYROLLF3 17 | Apr 5, 2024 | $3,214 | FEC disbursement search ↗ |
| GREGORY, ELIZABETHPITTSBURGH, PA | PAYROLLF3 17 | Mar 22, 2024 | $3,214 | FEC disbursement search ↗ |
| GREGORY, ELIZABETHPITTSBURGH, PA | PAYROLLF3 17 | Mar 8, 2024 | $3,214 | FEC disbursement search ↗ |
| GREGORY, ELIZABETHPITTSBURGH, PA | PAYROLLF3 17 | Feb 23, 2024 | $3,214 | FEC disbursement search ↗ |
| GREGORY, ELIZABETHPITTSBURGH, PA | PAYROLLF3 17 | Dec 27, 2024 | $3,213 | FEC disbursement search ↗ |
| SIZEMORE, NATHANIELPITTSBURGH, PA | PAYROLLF3 17 | Dec 31, 2024 | $3,173 | FEC disbursement search ↗ |
| PUBLIC OPINION STRATEGIES LLCALEXANDRIA, VA | TRAVEL / FOOD / BEVERAGEF3 17 | Dec 3, 2024 | $3,160 | FEC disbursement search ↗ |
| LAUX, MATTHEWPITTSBURGH, PA | TRAVEL / FOOD / BEVERAGEF3 17 | Nov 26, 2024 | $3,154 | FEC disbursement search ↗ |
| MARTINSEN, KYLEPITTSBURGH, PA | PAYROLLF3 17 | Mar 8, 2024 | $3,152 | FEC disbursement search ↗ |
| REAM PRINTING COMPANY INC.YORK, PA | GRAPHIC DESIGN / POSTAGE / PRINTINGF3 17 | Sep 26, 2024 | $3,130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES / MERCHANDISE FEESF3 17 | Sep 23, 2024 | $3,120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 15, 2024 | $3,060 | FEC disbursement search ↗ |
| LAUX, MATTHEWPITTSBURGH, PA | FOOD / BEVERAGE / OFFICE SUPPLIES / POSTAGE / TRAVELF3 17 | Jul 30, 2024 | $3,040 | FEC disbursement search ↗ |
| LAUX, MATTHEWPITTSBURGH, PA | FOOD / BEVERAGE / OFFICE SUPPLIES / POSTAGE / TRAVELF3 17 | Sep 16, 2024 | $3,019 | FEC disbursement search ↗ |
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPORATIONKING OF PRUSSIA, PA | RENT / UTILITIESF3 17 | Mar 25, 2024 | $3,015 | FEC disbursement search ↗ |
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPORATIONKING OF PRUSSIA, PA | RENTF3 17 | Jun 20, 2024 | $3,000 | FEC disbursement search ↗ |
| PFEIFFER, CONNORWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 31, 2024 | $3,000 | FEC disbursement search ↗ |
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPORATIONKING OF PRUSSIA, PA | RENTF3 17 | May 27, 2024 | $3,000 | FEC disbursement search ↗ |
| PFEIFFER, CONNORWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 30, 2024 | $3,000 | FEC disbursement search ↗ |
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPORATIONKING OF PRUSSIA, PA | RENTF3 17 | Apr 29, 2024 | $3,000 | FEC disbursement search ↗ |
| PFEIFFER, CONNORWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 1, 2024 | $3,000 | FEC disbursement search ↗ |
| PFEIFFER, CONNORWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Feb 29, 2024 | $3,000 | FEC disbursement search ↗ |
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPORATIONKING OF PRUSSIA, PA | RENTF3 17 | Feb 26, 2024 | $3,000 | FEC disbursement search ↗ |