| LA BODEGUITALOUISVILLE, KY | MEAL EXPENSEF3 17 | Apr 5, 2024 | $224 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGE REIMBURSEMENTF3 17 | Jan 29, 2024 | $220 | FEC disbursement search ↗ |
| CLUB FOR GROWTH PACWASHINGTON, DC | E-MERCHANT FEESF3 17 | Nov 6, 2023 | $218 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGEF3 17 | Aug 31, 2023 | $217 | FEC disbursement search ↗ |
| THE WESTINWASHINGTON, DC | LODGINGF3 17 | Sep 9, 2023 | $211 | FEC disbursement search ↗ |
| THE PROSPER GROUP CORPORATIONGREENWOOD, IN | WEBSITE HOSTINGF3 17 | Aug 24, 2023 | $210 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 14, 2024 | $204 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | EXPRESS SHIPPINGF3 17 | May 24, 2024 | $204 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Mar 19, 2024 | $204 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Dec 4, 2023 | $204 | 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 ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Sep 17, 2024 | $200 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGEF3 17 | Dec 15, 2023 | $195 | FEC disbursement search ↗ |
| OFFICE DEPOTFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Jan 5, 2024 | $195 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Oct 31, 2024 | $194 | FEC disbursement search ↗ |
| SHERATONINDIANAPOLIS, IN | LODGINGF3 17 | Feb 6, 2024 | $191 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Jul 17, 2023 | $190 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Sep 25, 2024 | $188 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Dec 21, 2023 | $188 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 17, 2024 | $187 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | CAR RENTALF3 17 | Sep 20, 2023 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 28, 2024 | $184 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGEF3 17 | Oct 4, 2023 | $184 | FEC disbursement search ↗ |
| COURTYARD MARRIOTDALLAS, TX | LODGINGF3 17 | Nov 8, 2023 | $183 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Dec 27, 2023 | $182 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Jun 6, 2024 | $180 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jul 17, 2023 | $178 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | MILEAGEF3 17 | Nov 24, 2023 | $174 | FEC disbursement search ↗ |
| PARTY CITYFORT WAYNE, IN | EVENT EXPENSESF3 17 | Jul 16, 2024 | $172 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Jan 20, 2024 | $172 | FEC disbursement search ↗ |
| BOWMAN, PAULALBION, IN | MILEAGE REIMBURSEMENTF3 17 | Mar 29, 2024 | $171 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | SEE MEMO ITEMSF3 17 | Nov 1, 2023 | $168 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 6, 2024 | $166 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Nov 3, 2023 | $165 | FEC disbursement search ↗ |
| DINIUS, GAVINVALPARAISO, IN | MILEAGEF3 17 | Oct 13, 2023 | $165 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 5, 2023 | $165 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Sep 27, 2024 | $165 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Aug 30, 2023 | $164 | FEC disbursement search ↗ |
| GASKILL, KILYFRANKTON, IN | MILEAGEF3 17 | Jul 29, 2024 | $164 | FEC disbursement search ↗ |
| OFFICE DEPOTFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Dec 10, 2024 | $162 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 6, 2023 | $162 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 28, 2023 | $161 | FEC disbursement search ↗ |
| PF CHANGSINDIANAPOLIS, IN | MEAL EXPENSEF3 17 | May 5, 2024 | $160 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 9, 2024 | $159 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Jan 15, 2024 | $158 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Feb 27, 2024 | $156 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | RENTAL CARF3 17 | Feb 29, 2024 | $155 | FEC disbursement search ↗ |
| ENTERPRISEFORT WAYNE, IN | CAR RENTALF3 17 | Oct 9, 2023 | $153 | FEC disbursement search ↗ |