| PORTER, LANDONFORT WAYNE, IN | MILEAGEF3 17 | Nov 24, 2023 | $174 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jul 17, 2023 | $178 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jun 6, 2024 | $180 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Dec 27, 2023 | $182 | FEC disbursement search ↗ |
| COURTYARD MARRIOTDALLAS, TX | LODGINGF3 17 | Nov 8, 2023 | $183 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGEF3 17 | Oct 4, 2023 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 28, 2024 | $184 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | CAR RENTALF3 17 | Sep 20, 2023 | $187 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 17, 2024 | $187 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Dec 21, 2023 | $188 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Sep 25, 2024 | $188 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Jul 17, 2023 | $190 | FEC disbursement search ↗ |
| SHERATONINDIANAPOLIS, IN | LODGINGF3 17 | Feb 6, 2024 | $191 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Oct 31, 2024 | $194 | FEC disbursement search ↗ |
| OFFICE DEPOTFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Jan 5, 2024 | $195 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGEF3 17 | Dec 15, 2023 | $195 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Sep 17, 2024 | $200 | FEC disbursement search ↗ |
| HOLIDAY INN CITY CENTRELAFAYETTE, IN | LODGINGF3 17 | May 4, 2024 | $200 | FEC disbursement search ↗ |
| HOLIDAY INN CITY CENTRELAFAYETTE, IN | LODGINGF3 17 | May 4, 2024 | $200 | FEC disbursement search ↗ |
| HOLIDAY INN CITY CENTRELAFAYETTE, IN | LODGINGF3 17 | May 4, 2024 | $200 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Dec 4, 2023 | $204 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Mar 19, 2024 | $204 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | EXPRESS SHIPPINGF3 17 | May 24, 2024 | $204 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 14, 2024 | $204 | FEC disbursement search ↗ |
| THE PROSPER GROUP CORPORATIONGREENWOOD, IN | WEBSITE HOSTINGF3 17 | Aug 24, 2023 | $210 | FEC disbursement search ↗ |
| THE WESTINWASHINGTON, DC | LODGINGF3 17 | Sep 9, 2023 | $211 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGEF3 17 | Aug 31, 2023 | $217 | FEC disbursement search ↗ |
| CLUB FOR GROWTH PACWASHINGTON, DC | E-MERCHANT FEESF3 17 | Nov 6, 2023 | $218 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGE REIMBURSEMENTF3 17 | Jan 29, 2024 | $220 | FEC disbursement search ↗ |
| LA BODEGUITALOUISVILLE, KY | MEAL EXPENSEF3 17 | Apr 5, 2024 | $224 | FEC disbursement search ↗ |
| CHUY'SINDIANAPOLIS, IN | MEAL EXPENSEF3 17 | Mar 27, 2024 | $225 | FEC disbursement search ↗ |
| HIRSCHAUER, BENSHELBYVILLE, IN | EVENT SECURITYF3 17 | May 22, 2024 | $225 | FEC disbursement search ↗ |
| HUFFMAN, CODYSHELBYVILLE, IN | EVENT SECURITYF3 17 | May 22, 2024 | $225 | FEC disbursement search ↗ |
| MURPHY, CODYSHELBYVILLE, IN | EVENT SECURITYF3 17 | May 22, 2024 | $225 | FEC disbursement search ↗ |
| TUCKER, DENNISSHELBYVILLE, IN | EVENT SECURITYF3 17 | May 22, 2024 | $225 | FEC disbursement search ↗ |
| INDIANAPOLIS MOTOR SPEEDWAYINDIANAPOLIS, IN | INTERNET SERVICEF3 17 | Jun 12, 2024 | $225 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Jun 8, 2024 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 30, 2024 | $227 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Jul 12, 2024 | $229 | FEC disbursement search ↗ |
| CLUB FOR GROWTH PACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 12, 2023 | $230 | FEC disbursement search ↗ |
| OFFICE DEPOTFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Dec 14, 2023 | $232 | FEC disbursement search ↗ |
| OMNI SEVERIN HOTELINDIANAPOLIS, IN | LODGINGF3 17 | Feb 25, 2024 | $233 | FEC disbursement search ↗ |
| OMNI SEVERIN HOTELINDIANAPOLIS, IN | LODGINGF3 17 | Feb 25, 2024 | $233 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Aug 14, 2024 | $235 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Jun 6, 2023 | $236 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TICKETSF3 17 | Jul 25, 2024 | $237 | FEC disbursement search ↗ |
| HENNING, JACKBLOOMINGTON, IN | MILEAGEF3 17 | Aug 1, 2024 | $238 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 16, 2024 | $242 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Oct 17, 2024 | $242 | FEC disbursement search ↗ |
| SAHLI, HAMZACOLUMBIA CITY, IN | MILEAGEF3 17 | Jun 14, 2024 | $248 | FEC disbursement search ↗ |