| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Nov 6, 2023 | $258 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Apr 2, 2024 | $256 | FEC disbursement search ↗ |
| AGGIE'S BAKERY & CAFEWEST ALLIS, WI | CATERINGF3 17 | Jul 11, 2024 | $256 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 19, 2024 | $256 | FEC disbursement search ↗ |
| AC HOTEL LOUISVILLELOUISVILLE, KY | LODGINGF3 17 | Apr 6, 2024 | $253 | FEC disbursement search ↗ |
| AC HOTEL LOUISVILLELOUISVILLE, KY | LODGINGF3 17 | Apr 6, 2024 | $253 | FEC disbursement search ↗ |
| USPSFORT WAYNE, IN | EXPRESS SHIPPINGF3 17 | Jun 29, 2023 | $252 | FEC disbursement search ↗ |
| KELLER, DAVIDFORT WAYNE, IN | SEE MEMO ITEMSF3 17 | Nov 21, 2023 | $252 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEECHICAGO, IL | FACILITY RENTALF3 17 | Sep 30, 2024 | $250 | FEC disbursement search ↗ |
| FLAT CREEKLAFAYETTE, CO | DATABASE HOSTINGF3 17 | Sep 27, 2024 | $250 | FEC disbursement search ↗ |
| FLAT CREEKLAFAYETTE, CO | DATABASE HOSTINGF3 17 | Sep 27, 2024 | $250 | FEC disbursement search ↗ |
| VENTURE GOVERNMENT STRATEGIESWASHINGTON, DC | EVENT ROOM RENTALF3 17 | Sep 16, 2024 | $250 | FEC disbursement search ↗ |
| FLUORIRVING, TX | FACILITY RENTALF3 17 | Jul 26, 2024 | $250 | FEC disbursement search ↗ |
| VENTURE GOVERNMENT STRATEGIESWASHINGTON, DC | EVENT ROOM RENTALF3 17 | Jul 17, 2024 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | EVENT TICKETSF3 17 | Jan 31, 2023 | $250 | FEC disbursement search ↗ |
| GENERAL DYNAMICSFALLS CHURCH, VA | FACILITY RENTALF3 17 | May 16, 2023 | $250 | FEC disbursement search ↗ |
| MILES, RODNEYPORTLAND, IN | MILEAGEF3 17 | Apr 12, 2024 | $250 | FEC disbursement search ↗ |
| FLUOR CORPORATION PACWASHINGTON, DC | EVENT TICKETF3 17 | Dec 26, 2023 | $250 | FEC disbursement search ↗ |
| FLAT CREEKLAFAYETTE, CO | DATABASE HOSTINGF3 17 | Mar 27, 2024 | $250 | FEC disbursement search ↗ |
| FLAT CREEKLAFAYETTE, CO | DATABASE HOSTINGF3 17 | Mar 26, 2024 | $250 | FEC disbursement search ↗ |
| FLAT CREEKLAFAYETTE, CO | FUNDRAISING CONSULTINGF3 17 | Mar 25, 2024 | $250 | FEC disbursement search ↗ |
| BGR GOVERNMENT AFFAIRS LLCWASHINGTON, DC | FACILITY RENTALF3 17 | Mar 25, 2024 | $250 | FEC disbursement search ↗ |
| FLAT CREEKLAFAYETTE, CO | DATABASE HOSTINGF3 17 | Feb 5, 2024 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP RENEWALF3 17 | Jan 17, 2024 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | EVENT TICKETSF3 17 | Dec 23, 2024 | $250 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGEF3 17 | Nov 16, 2023 | $249 | FEC disbursement search ↗ |
| GASKILL, KILYFRANKTON, IN | SEE MEMO ITEMSF3 17 | Apr 17, 2024 | $249 | FEC disbursement search ↗ |
| OMNI SEVERIN HOTELINDIANAPOLIS, IN | LODGINGF3 17 | Feb 25, 2024 | $249 | FEC disbursement search ↗ |
| HENNING, JACKBLOOMINGTON, IN | MILEAGEF3 17 | Sep 13, 2024 | $249 | FEC disbursement search ↗ |
| BANKS, JIMSPRINGFIELD, VA | SEE MEMO ITEMSF3 17 | Sep 19, 2023 | $248 | FEC disbursement search ↗ |
| SAHLI, HAMZACOLUMBIA CITY, IN | MILEAGEF3 17 | Jun 14, 2024 | $248 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Oct 17, 2024 | $242 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 16, 2024 | $242 | FEC disbursement search ↗ |
| HENNING, JACKBLOOMINGTON, IN | MILEAGEF3 17 | Aug 1, 2024 | $238 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TICKETSF3 17 | Jul 25, 2024 | $237 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Jun 6, 2023 | $236 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Aug 14, 2024 | $235 | 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 ↗ |
| OFFICE DEPOTFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Dec 14, 2023 | $232 | FEC disbursement search ↗ |
| CLUB FOR GROWTH PACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 12, 2023 | $230 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Jul 12, 2024 | $229 | 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 | Jun 8, 2024 | $226 | FEC disbursement search ↗ |
| INDIANAPOLIS MOTOR SPEEDWAYINDIANAPOLIS, IN | INTERNET SERVICEF3 17 | Jun 12, 2024 | $225 | FEC disbursement search ↗ |
| TUCKER, DENNISSHELBYVILLE, IN | EVENT SECURITYF3 17 | May 22, 2024 | $225 | FEC disbursement search ↗ |
| MURPHY, CODYSHELBYVILLE, IN | EVENT SECURITYF3 17 | May 22, 2024 | $225 | FEC disbursement search ↗ |
| HUFFMAN, CODYSHELBYVILLE, IN | EVENT SECURITYF3 17 | May 22, 2024 | $225 | FEC disbursement search ↗ |
| HIRSCHAUER, BENSHELBYVILLE, IN | EVENT SECURITYF3 17 | May 22, 2024 | $225 | FEC disbursement search ↗ |
| CHUY'SINDIANAPOLIS, IN | MEAL EXPENSEF3 17 | Mar 27, 2024 | $225 | FEC disbursement search ↗ |