| EZ MAILING SERVICES INC.INDIANAPOLIS, IN | PRINTINGF3 17 | Apr 20, 2026 | $553 | FEC disbursement search ↗ |
| HOOSIER HEARTLAND AREA LABOR FEDERATIONINDIANAPOLIS, IN | EVENT REGISTRATIONF3 17 | Aug 4, 2025 | $550 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL TAXESF3 17 | Jun 30, 2026 | $538 | FEC disbursement search ↗ |
| PRIMEPAYWEST CHESTER, PA | PAYROLL TAXESF3 17 | Jun 15, 2026 | $538 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 2, 2025 | $530 | FEC disbursement search ↗ |
| RIPPLE BAGEL DELIINDIANAPOLIS, IN | FOOD & BEVERAGEF3 17 | Mar 9, 2026 | $522 | FEC disbursement search ↗ |
| THE BUREAU OF MOTOR VEHICLESWINCHESTER, IN | ANNUAL CAR REGISTRATION RENEWALF3 17 | Jan 17, 2025 | $514 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 2, 2025 | $512 | FEC disbursement search ↗ |
| MARION COUNTY DEMOCRATIC PARTYINDIANAPOLIS, IN | MEMBERSHIP CLUB DUESF3 17 | Apr 10, 2026 | $500 | FEC disbursement search ↗ |
| MARION COUNTY DEMOCRATIC PARTYINDIANAPOLIS, IN | CLUB MEMBERSHIP DUESF3 17 | Mar 24, 2025 | $500 | FEC disbursement search ↗ |
| INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERSINDIANAPOLIS, IN | EVENT SPACE RENTALF3 17 | Oct 15, 2025 | $500 | FEC disbursement search ↗ |
| AHMED, AYSHANOBLESVILLE, IN | HEALTH CARE REIMBURSEMENTF3 17 | Jun 10, 2026 | $496 | FEC disbursement search ↗ |
| AHMED, AYSHANOBLESVILLE, IN | HEALTH CARE REIMBURSEMENTF3 17 | May 14, 2026 | $496 | FEC disbursement search ↗ |
| AHMED, AYSHANOBLESVILLE, IN | HEALTH CARE REIMBURSEMENTF3 17 | Apr 6, 2026 | $496 | FEC disbursement search ↗ |
| AHMED, AYSHANOBLESVILLE, IN | HEALTH CARE REIMBURSEMENTF3 17 | Feb 19, 2026 | $496 | FEC disbursement search ↗ |
| AHMED, AYSHANOBLESVILLE, IN | HEALTH CARE REIMBURSEMENTF3 17 | Jan 8, 2026 | $496 | FEC disbursement search ↗ |
| KNIESS, OCTOBER AUTUMNINDIANAPOLIS, IN | INTERNSHIP STIPENDF3 17 | Mar 6, 2026 | $495 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 1, 2025 | $494 | FEC disbursement search ↗ |
| SANDLER REIFF & LAMBWASHINGTON, DC | LEGAL SERVICESF3 17 | Mar 26, 2026 | $491 | FEC disbursement search ↗ |
| ACCIDENT FUND INSURANCE COMPANY OF AMERICALANSING, MI | WORKERS COMPENSATIONF3 17 | Dec 19, 2025 | $482 | FEC disbursement search ↗ |
| AT&T, INC.DALLAS, TX | PHONESF3 17 | Jan 21, 2025 | $476 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 2, 2025 | $459 | FEC disbursement search ↗ |
| BUREAU OF MOTOR VEHICLESINDIANAPOLIS, IN | VEHICLE REGISTRATIONF3 17 | Jan 27, 2026 | $453 | FEC disbursement search ↗ |
| TWENTY FIRST CENTURY GROUPWASHINGTON, DC | CATERINGF3 17 | May 6, 2026 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | CAMPAIGN COMMUNICATIONS CONSULTINGF3 17 | Jun 1, 2026 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | CAMPAIGN CONSULTINGF3 17 | May 6, 2026 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Jun 9, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | May 9, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Apr 15, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | CAMPAIGN COMMUNICATIONS CONSULTINGF3 17 | Apr 1, 2026 | $450 | FEC disbursement search ↗ |
| KNIESS, OCTOBER AUTUMNINDIANAPOLIS, IN | INTERNSHIP STIPENDF3 17 | Jan 2, 2026 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | CAMPAIGN COMMUNICATIONS CONSULTINGF3 17 | Mar 5, 2026 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | CAMPAIGN COMMUNICATION CONSULTINGF3 17 | Feb 19, 2026 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | CAMPAIGN COMMUNICATION CONSULTINGF3 17 | Feb 19, 2026 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Mar 5, 2025 | $450 | FEC disbursement search ↗ |
| BAYTI BY JINAN DEENAWASHINGTON, DC | CATERING ORDERF3 17 | Mar 13, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Dec 1, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Dec 1, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Nov 3, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Oct 1, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Sep 8, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Aug 19, 2025 | $450 | FEC disbursement search ↗ |
| ELLERT, CAROLINEWASHINGTON, DC | CAMPAIGN CONSULTINGF3 17 | Jul 1, 2025 | $450 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 4, 2025 | $448 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Apr 17, 2025 | $439 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2025 | $438 | FEC disbursement search ↗ |
| KNIESS, OCTOBER AUTUMNINDIANAPOLIS, IN | INTERNSHIP STIPENDF3 17 | Dec 5, 2025 | $435 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 2, 2026 | $429 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSMCLEAN, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 3, 2025 | $405 | FEC disbursement search ↗ |
| SHBAT, JINANWASHINGTON, DC | CATERINGF3 17 | Feb 25, 2026 | $360 | FEC disbursement search ↗ |