| CHAPMAN, DELIAINDIANAPOLIS, IN | PARKING REIMBURSEMENTF3 17 | Apr 2, 2024 | $70 | FEC disbursement search ↗ |
| STINSON, BRADYINDIANAPOLIS, IN | PARKING REIMBURSEMENTF3 17 | Jun 7, 2024 | $70 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 1, 2024 | $72 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | PARKING REIMBURSEMENTF3 17 | Oct 24, 2024 | $75 | FEC disbursement search ↗ |
| STINSON, BRADYINDIANAPOLIS, IN | PARKING REIMBURSEMENTF3 17 | Jun 28, 2024 | $75 | FEC disbursement search ↗ |
| STINSON, BRADYINDIANAPOLIS, IN | PARKING REIMBURSEMENTF3 17 | Jul 12, 2024 | $79 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 2, 2024 | $81 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | PARKING REIMBURSEMENTF3 17 | Jun 18, 2024 | $81 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Aug 22, 2024 | $84 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING REIMBURSEMENTF3 17 | Mar 6, 2024 | $85 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | REIMBURSEMENTSF3 17 | Dec 13, 2024 | $85 | FEC disbursement search ↗ |
| STINSON, BRADYINDIANAPOLIS, IN | PARKING REIMBURSEMENTF3 17 | May 28, 2024 | $88 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | MEETING EXPENSE AND MAILING COSTSF3 17 | Dec 19, 2024 | $89 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | May 2, 2024 | $90 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | FIELD SUPPLIES REIMBURSEMENTF3 17 | Oct 9, 2024 | $91 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICEINDIANAPOLIS, IN | PO BOXF3 17 | Jun 7, 2023 | $94 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 12, 2023 | $94 | FEC disbursement search ↗ |
| JOSE, ADRIELWEST LAFAYETTE, IN | INTERNSHIP STIPENDF3 17 | Aug 13, 2024 | $96 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 5, 2024 | $99 | FEC disbursement search ↗ |
| SANDLER REIFF & LAMBWASHINGTON, DC | LEGAL SERVICESF3 17 | Jun 13, 2023 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $102 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | OFFICE SUPPLIESF3 17 | May 8, 2024 | $104 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | REIMBURSEMENT - PARKING & OFFICE SUPPLIESF3 17 | Apr 18, 2024 | $105 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | FOOD & BEVERAGEF3 17 | Aug 21, 2024 | $106 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2024 | $108 | FEC disbursement search ↗ |
| NOBLE, DYLAN ZACHARYFISHERS, IN | INTERN STIPENDF3 17 | Mar 20, 2024 | $108 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2024 | $111 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | PHONE BANK EXPENSESF3 17 | May 8, 2024 | $113 | FEC disbursement search ↗ |
| LINK, ISAIAHINDIANAPOLIS, IN | INTERNSHIP STIPENDF3 17 | Dec 10, 2024 | $114 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL TAXESF3 17 | May 21, 2024 | $117 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 9, 2024 | $119 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | REIMBURSEMENTSF3 17 | Dec 19, 2024 | $121 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 3, 2023 | $130 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND DRINKF3 17 | May 14, 2024 | $133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2024 | $135 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Mar 10, 2023 | $137 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Apr 10, 2023 | $137 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | May 10, 2023 | $137 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Jun 12, 2023 | $137 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Jul 10, 2023 | $137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 19, 2023 | $137 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 2, 2023 | $137 | FEC disbursement search ↗ |
| CHAPMAN, DEIJAINDIANAPOLIS, IN | PARKING REIMBURSEMENTF3 17 | Jul 17, 2024 | $138 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Jan 10, 2024 | $139 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Oct 11, 2023 | $139 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Nov 10, 2023 | $139 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Dec 12, 2023 | $139 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Aug 16, 2023 | $139 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSING FEESF3 17 | Sep 11, 2023 | $139 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL PROCESSINGF3 17 | Jul 11, 2024 | $140 | FEC disbursement search ↗ |