| MARRIOTT INDIANAPOLIS NORTHINDIANAPOLIS, IN | LODGINGF3 17 | Jun 15, 2024 | $110 | FEC disbursement search ↗ |
| SUMMIT GRILL KITCHEN & COCKTAILSFORT WAYNE, IN | CATERINGF3 17 | Dec 20, 2023 | $111 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Sep 5, 2024 | $113 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Sep 13, 2024 | $113 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | May 21, 2024 | $117 | FEC disbursement search ↗ |
| SAHLI, HAMZACOLUMBIA CITY, IN | MILEAGEF3 17 | Nov 18, 2024 | $118 | FEC disbursement search ↗ |
| SAHLI, HAMZACOLUMBIA CITY, IN | MILEAGEF3 17 | Apr 17, 2024 | $119 | FEC disbursement search ↗ |
| SAHLI, HAMZACOLUMBIA CITY, IN | REISSUE OF VOID MILEAGE PAYMENT ON 4/17F3 17 | May 16, 2024 | $119 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGE REIMBURSEMENTF3 17 | Aug 1, 2024 | $120 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Jan 26, 2024 | $121 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Aug 29, 2023 | $123 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Dec 4, 2023 | $124 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jul 7, 2023 | $125 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Feb 22, 2024 | $125 | FEC disbursement search ↗ |
| J.A. GREEN COMPANYWASHINGTON, DC | EVENT VENUE RENTALF3 17 | Apr 3, 2024 | $125 | FEC disbursement search ↗ |
| J.A. GREEN COMPANYWASHINGTON, DC | EVENT VENUE RENTALF3 17 | Mar 31, 2023 | $125 | FEC disbursement search ↗ |
| INDIANA STATE FAIRINDIANAPOLIS, IN | EVENT TICKETSF3 17 | Aug 8, 2023 | $125 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Mar 11, 2024 | $126 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Dec 31, 2023 | $126 | FEC disbursement search ↗ |
| STARBUCKSCOLUMBIA CITY, IN | CATERINGF3 17 | Jan 10, 2024 | $130 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jan 17, 2024 | $131 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Aug 28, 2024 | $133 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Dec 22, 2023 | $134 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Dec 16, 2023 | $134 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Dec 19, 2023 | $134 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | REISSUE OF STALE CHECK FROM 1/12F3 17 | Apr 17, 2024 | $134 | FEC disbursement search ↗ |
| KROGERFORT WAYNE, IN | MEAL EXPENSEF3 17 | Mar 22, 2024 | $137 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Sep 5, 2024 | $138 | FEC disbursement search ↗ |
| CHICK FIL AFORT WAYNE, IN | MEAL EXPENSEF3 17 | Oct 27, 2024 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 14, 2023 | $148 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | CAR RENTALF3 17 | Oct 9, 2023 | $153 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Feb 29, 2024 | $155 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Feb 27, 2024 | $156 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Jan 15, 2024 | $158 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 9, 2024 | $159 | FEC disbursement search ↗ |
| PF CHANGSINDIANAPOLIS, IN | MEAL EXPENSEF3 17 | May 5, 2024 | $160 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 28, 2023 | $161 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 6, 2023 | $162 | FEC disbursement search ↗ |
| OFFICE DEPOTFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Dec 10, 2024 | $162 | FEC disbursement search ↗ |
| GASKILL, KILYFRANKTON, IN | MILEAGEF3 17 | Jul 29, 2024 | $164 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Aug 30, 2023 | $164 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Sep 27, 2024 | $165 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 5, 2023 | $165 | FEC disbursement search ↗ |
| DINIUS, GAVINVALPARAISO, IN | MILEAGEF3 17 | Oct 13, 2023 | $165 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Nov 3, 2023 | $165 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 6, 2024 | $166 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | SEE MEMO ITEMSF3 17 | Nov 1, 2023 | $168 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGE REIMBURSEMENTF3 17 | Mar 29, 2024 | $171 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Jan 20, 2024 | $172 | FEC disbursement search ↗ |
| PARTY CITYFORT WAYNE, IN | EVENT EXPENSESF3 17 | Jul 16, 2024 | $172 | FEC disbursement search ↗ |