| ENTERPRISE RENT A CAR - FORT WAYNE - INFORT WAYNE, IN | TRANSPORTATIONF3 17 | Feb 23, 2026 | $591 | FEC disbursement search ↗ |
| WILANDALEXANDRIA, VA | LIST RENTALF3 17 | Oct 9, 2025 | $600 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 10, 2025 | $602 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Apr 14, 2026 | $607 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERINGF3 17 | Jul 23, 2025 | $610 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 21, 2025 | $610 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CAR - SHELBYVILLE - INSHELBYVILLE, IN | CAR RENTALF3 17 | Oct 20, 2025 | $636 | FEC disbursement search ↗ |
| BUNN COMMERCIAL LPSPRINGFIELD, IL | GENERAL OFFICE SUPPLIESF3 17 | Apr 14, 2026 | $636 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 27, 2025 | $647 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Mar 11, 2025 | $655 | FEC disbursement search ↗ |
| ANTONSNEW YORK, NY | MEAL EXPENSEF3 17 | Jun 19, 2025 | $657 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jun 26, 2025 | $661 | FEC disbursement search ↗ |
| ACQUA AL 2WASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 4, 2026 | $668 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2025 | $670 | FEC disbursement search ↗ |
| RED STITCH CREATIVECARMEL, IN | SUPPORTER GIFTSF3 17 | Jun 21, 2025 | $699 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2026 | $700 | FEC disbursement search ↗ |
| 3 RIVERS DOUGHNUTSFORT WAYNE, IN | CATERINGF3 17 | Dec 3, 2025 | $706 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERINGF3 17 | Jun 17, 2025 | $709 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 23, 2025 | $719 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $721 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 19, 2025 | $726 | FEC disbursement search ↗ |
| SENATE DINING ROOMWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 19, 2025 | $727 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEECHICAGO, IL | EVENT VENUEF3 17 | May 23, 2025 | $750 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 13, 2025 | $762 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERINGF3 17 | May 20, 2025 | $773 | FEC disbursement search ↗ |
| CITIBANKPHILADELPHIA, PA | SEE MEMO ITEMSF3 17 | Jun 11, 2026 | $781 | FEC disbursement search ↗ |
| CHICK-FIL-A - TERRE HAUTE - INTERRE HAUTE, IN | CATERINGF3 17 | Feb 16, 2025 | $791 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 10, 2025 | $792 | FEC disbursement search ↗ |
| BROWNING & ASSOCIATESFORT WAYNE, IN | MEDIA PRODUCTION SERVICESF3 17 | Dec 4, 2025 | $800 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Oct 23, 2025 | $814 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 22, 2025 | $821 | FEC disbursement search ↗ |
| THE TARRANCE GROUP LLCALEXANDRIA, VA | POLLINGF3 17 | Jun 4, 2025 | $838 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 16, 2026 | $840 | FEC disbursement search ↗ |
| NEW HAVEN PRINTFORT WAYNE, IN | PRINT ADVERTISINGF3 17 | Jan 23, 2026 | $857 | FEC disbursement search ↗ |
| PRETZELS, INCPLYMOUTH, IN | CATERINGF3 17 | Oct 16, 2025 | $858 | FEC disbursement search ↗ |
| KRIEG, JACKSONFISHERS, IN | SEE MEMO ITEMF3 17 | Sep 5, 2025 | $884 | FEC disbursement search ↗ |
| VINLAND RESERVE WINERYFORT WAYNE, IN | MEAL EXPENSEF3 17 | Oct 16, 2025 | $894 | FEC disbursement search ↗ |
| BROWNING & ASSOCIATESFORT WAYNE, IN | MEDIA PRODUCTION SERVICESF3 17 | Dec 4, 2025 | $900 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 24, 2025 | $911 | FEC disbursement search ↗ |
| DEBRAND FINE CHOCOLATEFORT WAYNE, IN | SUPPORTER GIFTSF3 17 | Oct 15, 2025 | $942 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jul 30, 2025 | $956 | FEC disbursement search ↗ |
| GOLDBERG, JONLANCASTER, PA | REIMBURSEMENTS - SEE MEMO ITEMSF3 17 | Apr 18, 2025 | $995 | FEC disbursement search ↗ |
| THE BRADLEY HOTELFORT WAYNE, IN | FACILITY RENTALF3 17 | Aug 15, 2025 | $1,000 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | EVENT TICKETSF3 17 | Feb 19, 2026 | $1,000 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 18, 2026 | $1,030 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 5, 2025 | $1,083 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 14, 2025 | $1,089 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $1,090 | FEC disbursement search ↗ |
| BROWNING & ASSOCIATESFORT WAYNE, IN | MEDIA PRODUCTION SERVICESF3 17 | Sep 5, 2025 | $1,100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 7, 2025 | $1,116 | FEC disbursement search ↗ |