| CAPITAL GRILLEORLANDO, FL | FOOD/BEVERAGEF3X 21B | Mar 11, 2026 | $469 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 11, 2025 | $473 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Jun 11, 2026 | $481 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3X 21B | Apr 15, 2025 | $492 | FEC disbursement search ↗ |
| GOVBUSINESSCARDS.COMWHITE PLAINS, MD | PRINTINGF3X 21B | Mar 26, 2026 | $496 | FEC disbursement search ↗ |
| HYATTBALTIMORE, MD | TRAVELF3X 21B | Mar 24, 2025 | $497 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGEF3X 21B | Feb 4, 2026 | $502 | FEC disbursement search ↗ |
| POTBELLYCHICAGO, IL | FOOD/BEVERAGEF3X 21B | Jul 1, 2025 | $512 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3X 21B | Jun 15, 2026 | $537 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Oct 29, 2025 | $539 | FEC disbursement search ↗ |
| SAFEWAYBOISE, ID | FOOD/BEVERAGEF3X 21B | Feb 4, 2026 | $579 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | FOOD/BEVERAGEF3X 21B | Feb 25, 2026 | $584 | FEC disbursement search ↗ |
| INDIANAPOLIS MOTOR SPEEDWAYINDIANAPOLIS, IN | EVENT TICKETSF3X 21B | May 16, 2025 | $590 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Oct 20, 2025 | $597 | FEC disbursement search ↗ |
| 1507 LLCWASHINGTON, DC | EVENT TICKETSF3X 21B | Jul 22, 2026 | $600 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | EXPENSE REIMBURSEMENTF3X 21B | Mar 29, 2025 | $603 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVELF3X 21B | Jun 15, 2026 | $617 | FEC disbursement search ↗ |
| AC HOTELBETHESDA, MD | TRAVELF3X 21B | Apr 25, 2025 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jun 12, 2026 | $699 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jun 12, 2026 | $699 | FEC disbursement search ↗ |
| CONRAD HOTEL & RESORTS - HILTONMCLEAN, VA | TRAVELF3X 21B | Apr 28, 2025 | $704 | FEC disbursement search ↗ |
| INDY ANNA'S CATERINGCARMEL, IN | FOOD/BEVERAGEF3X 21B | Dec 4, 2025 | $730 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | PHONEF3X 21B | Feb 18, 2025 | $741 | FEC disbursement search ↗ |
| WESTIN HOTELS & RESORTSSEATTLE, WA | TRAVELF3X 21B | May 7, 2026 | $878 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Jul 21, 2025 | $914 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Sep 11, 2025 | $918 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Sep 11, 2025 | $918 | FEC disbursement search ↗ |
| ACCURATE WORDWHITE PLAINS, MD | PRINTINGF3X 21B | Apr 4, 2025 | $1,032 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Sep 5, 2025 | $1,072 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | COMMUNICATIONS CONSULTINGF3X 21B | Feb 17, 2026 | $1,233 | FEC disbursement search ↗ |
| UNITED AIRLINES INC.INDIANAPOLIS, IN | TRAVELF3X 21B | Mar 13, 2025 | $1,690 | FEC disbursement search ↗ |
| EC CONSULTING LLCWASHINGTON, DC | FINANCE CONSULTINGF3X 21B | Dec 22, 2025 | $1,704 | FEC disbursement search ↗ |
| EC CONSULTING LLCWASHINGTON, DC | FINANCE CONSULTINGF3X 21B | Feb 11, 2025 | $2,000 | FEC disbursement search ↗ |
| EC CONSULTING LLCWASHINGTON, DC | FINANCE CONSULTINGF3X 21B | Mar 14, 2025 | $2,000 | FEC disbursement search ↗ |
| EC CONSULTING LLCWASHINGTON, DC | FINANCE CONSULTINGF3X 21B | Jun 4, 2026 | $2,000 | FEC disbursement search ↗ |
| EC CONSULTING LLCWASHINGTON, DC | FINANCE CONSULTINGF3X 21B | Jul 24, 2025 | $2,000 | FEC disbursement search ↗ |
| EC CONSULTING LLCWASHINGTON, DC | FINANCE CONSULTINGF3X 21B | Oct 3, 2025 | $2,000 | FEC disbursement search ↗ |
| EC CONSULTING LLCWASHINGTON, DC | FINANCE CONSULTINGF3X 21B | May 8, 2025 | $2,048 | FEC disbursement search ↗ |
| LIMESTONE STRATEGIESINDIANAPOLIS, IN | POLITICAL STRATEGY CONSULTINGF3X 21B | Feb 11, 2025 | $2,349 | FEC disbursement search ↗ |
| DANIELS SPAULDING CONSULTING LLCCARMEL, IN | FINANCE CONSULTINGF3X 21B | Jan 6, 2026 | $2,407 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | COMMUNICATIONS CONSULTINGF3X 21B | Nov 26, 2025 | $2,466 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | COMMUNICATIONS CONSULTINGF3X 21B | Dec 26, 2025 | $2,466 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | COMMUNICATIONS CONSULTINGF3X 21B | Jan 24, 2025 | $2,466 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | COMMUNICATIONS CONSULTINGF3X 21B | Jan 26, 2026 | $2,466 | FEC disbursement search ↗ |
| CONNELL, JOHNCARMEL, IN | COMMUNICATIONS CONSULTINGF3X 21B | Feb 26, 2025 | $2,466 | FEC disbursement search ↗ |