| CLARION PRINTINGCLARION, PA | Campaign MaterialsF3 17 | Jun 14, 2024 | $2,471 | FEC disbursement search ↗ |
| SELKER, MARTYSIGEL, PA | 20CQ2 20C | May 29, 2024 | $2,432 | FEC disbursement search ↗ |
| CLARION PRINTINGCLARION, PA | PRINTING COSTSF3 17 | Jul 9, 2024 | $1,500 | FEC disbursement search ↗ |
| CLARION PRINTINGCLARION, PA | Solicitation and Fundraising Expenses F3 17 | Jun 18, 2024 | $1,000 | FEC disbursement search ↗ |
| SELKER, MARTYSIGEL, PA | 20CTER 20C | Nov 5, 2024 | $967 | FEC disbursement search ↗ |
| ON-SITE LEASINGLocation not reported | Advertising Expenses F3 17 | Sep 9, 2024 | $900 | FEC disbursement search ↗ |
| KURTIAK ENTERPRISESSTRATTANVILLE, PA | YARD SIGNSF3 17 | Sep 10, 2024 | $880 | FEC disbursement search ↗ |
| CLARION PRINTINGCLARION, PA | Campaign MaterialsF3 17 | Jun 12, 2024 | $772 | FEC disbursement search ↗ |
| CLARION PRINTINGCLARION, PA | Not reportedF3 17 | Oct 31, 2024 | $720 | FEC disbursement search ↗ |
| CLARION PRINTINGCLARION, PA | Campaign MaterialsF3 17 | Sep 17, 2024 | $509 | FEC disbursement search ↗ |
| AMERICAN POLITICAL CONSULTINGPALM, PA | Administrative/Salary/Overhead Expenses F3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| EIN PRESSWIREWASHINGTON, DC | Advertising Expenses F3 17 | Sep 4, 2024 | $423 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | Travel ExpensesF3 17 | Jun 13, 2024 | $411 | FEC disbursement search ↗ |
| MAILERLITE SAN FRANCISCO, CA | Advertising Expenses F3 17 | Jun 13, 2024 | $382 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | Travel ExpensesF3 17 | Jun 14, 2024 | $269 | FEC disbursement search ↗ |
| CLARION PRINTINGCLARION, PA | Advertising Expenses F3 17 | Jun 10, 2024 | $250 | FEC disbursement search ↗ |
| KURTIAK ENTERPRISESSTRATTANVILLE, PA | YARD SIGNSF3 17 | Sep 23, 2024 | $200 | FEC disbursement search ↗ |
| AMERICAN POLITICAL CONSULTINGPALM, PA | Administrative/Salary/Overhead Expenses F3 17 | Jun 24, 2024 | $200 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | Travel ExpensesF3 17 | Jun 21, 2024 | $187 | FEC disbursement search ↗ |
| LYFTNEW YORK, NY | Travel ExpensesF3 17 | Jun 24, 2024 | $144 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | Travel ExpensesF3 17 | Jun 24, 2024 | $120 | FEC disbursement search ↗ |
| SELKER, MARTYSIGEL, PA | 20CTER 20C | Nov 5, 2024 | $100 | FEC disbursement search ↗ |
| LYFTNEW YORK, NY | Travel ExpensesF3 17 | Jun 24, 2024 | $48 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | Travel ExpensesF3 17 | Jun 24, 2024 | $20 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | Travel ExpensesF3 17 | Jun 25, 2024 | $6 | FEC disbursement search ↗ |