| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jul 5, 2023 | $478 | FEC disbursement search ↗ |
| TURONIS PIZZERYEVANSVILLE, IN | MEAL EXPENSEF3 17 | Oct 30, 2024 | $478 | FEC disbursement search ↗ |
| MO STRATEGIESCARMEL, IN | FUNDRAISING CONSULTINGF3 17 | Jun 20, 2024 | $477 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 6, 2024 | $473 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/ SEE MEMO ITEMSF3 17 | Aug 8, 2023 | $470 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Nov 20, 2024 | $465 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Feb 6, 2024 | $463 | FEC disbursement search ↗ |
| WYNDHAMPARSIPPANY, NJ | LODGINGF3 17 | Jun 21, 2024 | $459 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 2, 2024 | $453 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 24, 2023 | $452 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSPALO ALTO, CA | LIST RENTALF3 17 | May 1, 2024 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSPALO ALTO, CA | LIST RENTALF3 17 | Oct 9, 2023 | $450 | FEC disbursement search ↗ |
| DIRECT SUPPORT SYSTEMS, INC.FAIRFAX, VA | DIRECT MAILF3 17 | Jan 20, 2023 | $449 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 3, 2023 | $448 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Aug 29, 2023 | $446 | FEC disbursement search ↗ |
| CAPITOL CAGING CORPORATIONSTERLING, VA | CAGING & ESCROWF3 17 | Feb 2, 2023 | $440 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGE REIMBURSEMENTF3 17 | Apr 17, 2024 | $439 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 10, 2024 | $437 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 26, 2023 | $434 | FEC disbursement search ↗ |
| SAHLI, HAMZACOLUMBIA CITY, IN | MILEAGEF3 17 | Jul 29, 2024 | $432 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 21, 2024 | $431 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Apr 2, 2024 | $430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 11, 2024 | $428 | FEC disbursement search ↗ |
| PASTIS DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 24, 2024 | $428 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 5, 2024 | $426 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jan 25, 2024 | $425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 26, 2024 | $424 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 9, 2024 | $422 | FEC disbursement search ↗ |
| WHICKER, WILSONFORT WAYNE, IN | MILEAGEF3 17 | May 17, 2024 | $414 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Nov 9, 2023 | $414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 2, 2024 | $412 | FEC disbursement search ↗ |
| SAHLI, HAMZACOLUMBIA CITY, IN | MILEAGEF3 17 | Aug 29, 2023 | $404 | FEC disbursement search ↗ |
TRUMP NATIONAL JFCC00873893ARLINGTON, VA | 24KQ3 24KLinked: C00873893 | Jul 18, 2024 | $390 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Dec 21, 2023 | $390 | FEC disbursement search ↗ |
| WESTIN INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Jun 16, 2024 | $387 | FEC disbursement search ↗ |
| SHANNA WOODBURY CONSULTING, LLCSAINT PAUL, MN | FINANCE CONSULTINGF3 17 | Jun 12, 2024 | $385 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 15, 2023 | $381 | FEC disbursement search ↗ |
| SAPPORO FORT WAYNEFORT WAYNE, IN | CATERINGF3 17 | May 6, 2024 | $381 | FEC disbursement search ↗ |
| WHICKER, WILSONFORT WAYNE, IN | MILEAGEF3 17 | Apr 17, 2024 | $379 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 17, 2024 | $376 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $375 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Mar 12, 2024 | $375 | FEC disbursement search ↗ |
| WESTIN INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Jun 16, 2024 | $374 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Dec 19, 2023 | $374 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 25, 2024 | $373 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Oct 3, 2023 | $373 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 9, 2024 | $372 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 13, 2024 | $372 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 7, 2024 | $370 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Nov 2, 2024 | $369 | FEC disbursement search ↗ |