| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Aug 5, 2024 | $115 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Sep 5, 2024 | $115 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Oct 5, 2024 | $115 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Nov 5, 2024 | $115 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Jul 5, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 9, 2023 | $116 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 7, 2024 | $123 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CAMPAIGN MEALSF3 17 | Dec 7, 2023 | $127 | FEC disbursement search ↗ |
| BUCSHON, KATHRYN DR.WASHINGTON, DC | REIMBURSEMENT: CAR RENTALF3 17 | Sep 25, 2023 | $129 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENTVENDOR ITEMIZATION FOLLOWS AS REQUIRED | Sep 7, 2023 | $129 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2023 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2023 | $130 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | PAYROLLF3 17 | Mar 15, 2023 | $130 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | MILEAGE REIMBURSEMENTF3 17 | Mar 15, 2023 | $136 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | MILEAGE REIMBURSEMENTF3 17 | May 1, 2023 | $157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | May 10, 2023 | $158 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | MILEAGE REIMBURSEMENTF3 17 | Oct 29, 2023 | $159 | FEC disbursement search ↗ |
| U.S. POST OFFICENEWBURGH, IN | POST OFFICE BOX RENTF3 17 | Aug 14, 2024 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 13, 2023 | $171 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PYMT - VENDOR ITEMIZATION FOLLOWSUNAUTHORIZED TRANSACTIONS | Feb 1, 2023 | $195 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Jan 10, 2023 | $197 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2023 | $201 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | PAYROLLF3 17 | Sep 1, 2023 | $202 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWSF3 17 | Apr 3, 2024 | $209 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | PAYROLLF3 17 | Apr 15, 2023 | $209 | FEC disbursement search ↗ |
| ACCIDENT FUND INSURANCE COMPANY OF AMERICACHICAGO, IL | INSURANCE PREMIUMF3 17 | Nov 3, 2024 | $218 | FEC disbursement search ↗ |
| ACCIDENT FUND INSURANCE COMPANY OF AMERICACHICAGO, IL | WORKMANS' COMPENSATION INSURANCE PREMIUMF3 17 | Dec 14, 2023 | $221 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Jan 15, 2024 | $221 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2023 | $222 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | MILEAGE REIMBURSEMENTF3 17 | Apr 15, 2023 | $225 | FEC disbursement search ↗ |
| EVANSVILLE COUNTRY CLUB INC.EVANSVILLE, IN | CATERINGF3 17 | Jan 6, 2023 | $232 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3 17 | May 17, 2023 | $242 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | Oct 4, 2023 | $260 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | Nov 1, 2023 | $260 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | Dec 1, 2023 | $260 | FEC disbursement search ↗ |
| USINCUBATOR, LLCEVANSVILLE, IN | RENTF3 17 | Jan 1, 2024 | $260 | FEC disbursement search ↗ |
| USINCUBATOR, LLCEVANSVILLE, IN | RENTF3 17 | Feb 1, 2024 | $260 | FEC disbursement search ↗ |
| USINCUBATOR, LLCEVANSVILLE, IN | RENTF3 17 | Feb 27, 2024 | $260 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | Jan 1, 2023 | $260 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | Feb 1, 2023 | $260 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | Mar 1, 2023 | $260 | FEC disbursement search ↗ |
| USINCUBATOR, LLCEVANSVILLE, IN | RENTF3 17 | May 28, 2024 | $260 | FEC disbursement search ↗ |
| USINCUBATOR, LLCEVANSVILLE, IN | RENTF3 17 | Jun 29, 2024 | $260 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | Apr 1, 2023 | $260 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | May 1, 2023 | $260 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | Jun 1, 2023 | $260 | FEC disbursement search ↗ |
| USINCUBATOR, LLCEVANSVILLE, IN | RENTF3 17 | Jul 30, 2024 | $260 | FEC disbursement search ↗ |
| USINCUBATOR, LLCEVANSVILLE, IN | RENTF3 17 | Aug 30, 2024 | $260 | FEC disbursement search ↗ |
| USINCUBATOR, LLCEVANSVILLE, IN | RENTF3 17 | Sep 29, 2024 | $260 | FEC disbursement search ↗ |
| USINCUBATOR LLCEVANSVILLE, IN | RENTF3 17 | Jul 1, 2023 | $260 | FEC disbursement search ↗ |