| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 15, 2025 | $121 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 28, 2026 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 29, 2025 | $123 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Jan 30, 2025 | $124 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Feb 28, 2025 | $124 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | SUPPORTER GIFTSF3 17 | Dec 4, 2025 | $124 | FEC disbursement search ↗ |
| ENTERPRISEARLINGTON, VA | RENTAL CARF3 17 | Feb 8, 2025 | $125 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 15, 2026 | $126 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 10, 2026 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 2, 2025 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 19, 2026 | $129 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Jul 30, 2025 | $134 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Aug 30, 2025 | $134 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGEF3 17 | Sep 30, 2025 | $134 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGE FEESF3 17 | Oct 30, 2025 | $134 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGE FEESF3 17 | Nov 30, 2025 | $134 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Mar 30, 2025 | $134 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Apr 30, 2025 | $134 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGEF3 17 | May 30, 2025 | $134 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | STORAGE FEESF3 17 | Jun 30, 2025 | $134 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | May 18, 2026 | $134 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | May 20, 2026 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 17, 2025 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 6, 2025 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Nov 10, 2025 | $141 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Sep 8, 2025 | $141 | FEC disbursement search ↗ |
| OFFICE DEPOTFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Nov 11, 2025 | $142 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 16, 2025 | $144 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Aug 18, 2025 | $151 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | SUPPORTER GIFTSF3 17 | Jan 26, 2026 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 22, 2025 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 11, 2025 | $155 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Jul 29, 2025 | $156 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Nov 5, 2025 | $159 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Jul 28, 2025 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 30, 2025 | $161 | FEC disbursement search ↗ |
| HAMILTON COUNTY REPUBLICAN PARTYWESTFIELD, IN | EVENT TICKETF3 17 | Jan 27, 2026 | $162 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | SUPPORTER GIFTSF3 17 | Jan 4, 2026 | $162 | FEC disbursement search ↗ |
| TARGETWASHINGTON, DC | GENERAL OFFICE SUPPLIESF3 17 | Jun 11, 2025 | $166 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | May 12, 2026 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 22, 2025 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 20, 2025 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 13, 2025 | $170 | FEC disbursement search ↗ |
| PARLOR DOUGHNUTVALPARAISO, IN | FOOD AND BEVERAGEF3 17 | Jun 14, 2025 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 10, 2026 | $174 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 26, 2026 | $175 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CAR - FORT WAYNE - INFORT WAYNE, IN | TRANSPORTATIONF3 17 | Nov 12, 2025 | $176 | FEC disbursement search ↗ |
| RESIDENCE INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Feb 16, 2025 | $177 | FEC disbursement search ↗ |
| RESIDENCE INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Feb 16, 2025 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 14, 2025 | $177 | FEC disbursement search ↗ |