| MICHAELSFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Mar 17, 2026 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 16, 2026 | $180 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | May 4, 2026 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 16, 2026 | $181 | FEC disbursement search ↗ |
| JIMMY JOHNSFORT WAYNE, IN | MEAL EXPENSEF3 17 | May 28, 2026 | $182 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | Feb 26, 2026 | $185 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | Mar 27, 2026 | $185 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | Apr 26, 2026 | $185 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | May 26, 2026 | $185 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | Jun 26, 2026 | $185 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 4, 2025 | $188 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | MILEAGEF3 17 | May 18, 2026 | $189 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGEF3 17 | Dec 30, 2025 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 28, 2025 | $192 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSESF3 17 | Apr 24, 2025 | $193 | FEC disbursement search ↗ |
| BUNN COMMERCIAL LPSPRINGFIELD, IL | GENERAL OFFICE SUPPLIESF3 17 | Apr 14, 2026 | $194 | FEC disbursement search ↗ |
| THE BRADLEY HOTELFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 12, 2025 | $196 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 2, 2026 | $196 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESNEW YORK, NY | LODGINGF3 17 | May 28, 2025 | $198 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESNEW YORK, NY | LODGINGF3 17 | May 28, 2025 | $198 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 2, 2026 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 11, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 24, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 26, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Mar 31, 2026 | $201 | FEC disbursement search ↗ |
| MCDONALDS - DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 27, 2026 | $203 | FEC disbursement search ↗ |
| RIGHT TO LIFE OF NORTHEAST INDIANAFORT WAYNE, IN | EVENT TICKETSF3 17 | Aug 15, 2025 | $207 | FEC disbursement search ↗ |
| COPPER SPOONFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 12, 2025 | $209 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESNEW YORK, NY | LODGINGF3 17 | Jun 15, 2025 | $213 | FEC disbursement search ↗ |
| FRENCH LICKSFRENCH LICK, IN | LODGING EXPENSEF3 17 | Feb 22, 2026 | $214 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Jan 7, 2026 | $214 | FEC disbursement search ↗ |
| USPS - FT. WAYNE - INFORT WAYNE, IN | POSTAGE EXPENSEF3 17 | Dec 11, 2025 | $217 | FEC disbursement search ↗ |
| BARTROM, PHILLIPHUNTERTOWN, IN | EVENT SECURITYF3 17 | Nov 20, 2025 | $220 | FEC disbursement search ↗ |
| NICKLOW, GEORGEFORT WAYNE, IN | EVENT SECURITYF3 17 | Nov 20, 2025 | $220 | FEC disbursement search ↗ |
| SHEFFERLY, ANTHONYFORT WAYNE, IN | EVENT SECURITYF3 17 | Nov 20, 2025 | $220 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 4, 2025 | $224 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESNEW YORK, NY | LODGINGF3 17 | May 7, 2025 | $225 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | May 15, 2025 | $226 | FEC disbursement search ↗ |
| USPS PO BOXES ONLINEWASHINGTON, DC | POSTAGE EXPENSEF3 17 | May 15, 2026 | $230 | FEC disbursement search ↗ |
| ENTERPRISEARLINGTON, VA | RENTAL CARF3 17 | Mar 25, 2025 | $230 | FEC disbursement search ↗ |
| OSTERIA MOZZA RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 29, 2026 | $232 | FEC disbursement search ↗ |
| 1933 TAVERN - INDIANAPOLIS - ININDIANAPOLIS, IN | MEAL EXPENSEF3 17 | Nov 13, 2025 | $233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 23, 2025 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 12, 2025 | $249 | FEC disbursement search ↗ |
| NEW HAVEN PRINTFORT WAYNE, IN | PRINT ADVERTISINGF3 17 | Nov 8, 2025 | $249 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | SOFTWARE SERVICEF3 17 | Apr 2, 2025 | $249 | FEC disbursement search ↗ |
| ALLOTMENT SERVICESWESTVILLE, OK | FACILITY RENTALF3 17 | Aug 25, 2025 | $250 | FEC disbursement search ↗ |
| EXCELLENCE IN PUBLIC SERVICE SERIESINDIANAPOLIS, IN | EVENT TICKETF3 17 | Sep 17, 2025 | $250 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | WEB HOSTINGF3 17 | Nov 20, 2025 | $250 | FEC disbursement search ↗ |