| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP FEEF3 17 | Dec 10, 2025 | $250 | FEC disbursement search ↗ |
| CREDIT UNION HOUSEMILWAUKEE, WI | FACILITY RENTALF3 17 | Jun 4, 2025 | $250 | FEC disbursement search ↗ |
| ALLOTMENT SERVICESWESTVILLE, OK | VENUE RENTALF3 17 | Jun 30, 2025 | $250 | FEC disbursement search ↗ |
| BGR GOVERNMENT AFFAIRS LLCWASHINGTON, DC | FACILITY RENTALF3 17 | May 18, 2026 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 6, 2026 | $251 | FEC disbursement search ↗ |
| JIMMY JOHNSFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 23, 2025 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 1, 2026 | $256 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 2, 2025 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 15, 2025 | $262 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Jan 16, 2025 | $263 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 4, 2025 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 25, 2025 | $270 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 14, 2025 | $271 | FEC disbursement search ↗ |
| HAYES, LUCASHUNTINGTON, IN | EVENT SECURITYF3 17 | Nov 20, 2025 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 4, 2025 | $279 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTING & MAILSHOPF3 17 | May 20, 2026 | $280 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Aug 29, 2025 | $280 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Mar 17, 2026 | $280 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 6, 2025 | $280 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 7, 2026 | $280 | FEC disbursement search ↗ |
| SPRINGHILL SUITESINDIANAPOLIS, IN | LODGINGF3 17 | Jun 21, 2026 | $281 | FEC disbursement search ↗ |
| STICKER GIANTLONGMONT, CO | SUPPORTER GIFTSF3 17 | Jun 6, 2025 | $281 | FEC disbursement search ↗ |
| HAMPTON INN BY HILTONMCLEAN, VA | LODGINGF3 17 | May 14, 2025 | $284 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMF3 17 | May 15, 2025 | $285 | FEC disbursement search ↗ |
| COSTCOFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 21, 2025 | $285 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMF3 17 | Jun 13, 2025 | $286 | FEC disbursement search ↗ |
| SPRINGHILL SUITESINDIANAPOLIS, IN | LODGINGF3 17 | Jun 21, 2026 | $286 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Mar 11, 2025 | $289 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Jul 16, 2025 | $294 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Jun 4, 2025 | $296 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 7, 2025 | $300 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | May 12, 2026 | $301 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | May 21, 2025 | $305 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 29, 2026 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 27, 2025 | $308 | FEC disbursement search ↗ |
| SPOKE AND IVYFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 11, 2025 | $314 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 16, 2025 | $318 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 28, 2026 | $321 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 2, 2026 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 20, 2025 | $340 | FEC disbursement search ↗ |
| STICKER GIANTLONGMONT, CO | SUPPORTER GIFTSF3 17 | Jan 17, 2026 | $342 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 6, 2025 | $344 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSESF3 17 | Apr 24, 2025 | $349 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 27, 2025 | $353 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Jan 7, 2026 | $355 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 4, 2025 | $355 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Jun 17, 2025 | $358 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Sep 4, 2025 | $361 | FEC disbursement search ↗ |
| BOTTLEWORKS HOTELINDIANAPOLIS, IN | LODGINGF3 17 | Mar 15, 2025 | $366 | FEC disbursement search ↗ |
| JUSTUS, STEVENBERNE, IN | MILEAGEF3 17 | Mar 4, 2026 | $385 | FEC disbursement search ↗ |