| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 9, 2026 | $386 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 7, 2025 | $402 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 23, 2026 | $402 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 18, 2025 | $403 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 24, 2025 | $403 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 21, 2025 | $410 | FEC disbursement search ↗ |
| MICHAELSFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Feb 24, 2026 | $410 | FEC disbursement search ↗ |
| VOGT, DARRENFORT WAYNE, IN | MILEAGEF3 17 | Apr 14, 2026 | $418 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING LLCDALLAS, TX | SUPPORTER GIFTSF3 17 | Apr 23, 2026 | $419 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 9, 2026 | $420 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 23, 2026 | $420 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 14, 2026 | $421 | FEC disbursement search ↗ |
| FRENCH LICKSFRENCH LICK, IN | LODGING EXPENSEF3 17 | Feb 22, 2026 | $427 | FEC disbursement search ↗ |
| JUSTUS, STEVENBERNE, IN | MILEAGEF3 17 | Nov 20, 2025 | $427 | FEC disbursement search ↗ |
| BROWN, CAYMBRIACOLUMBIA CITY, IN | MILEAGEF3 17 | Mar 16, 2026 | $428 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 13, 2026 | $435 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 24, 2025 | $441 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 19, 2025 | $444 | FEC disbursement search ↗ |
| JUSTUS, STEVENBERNE, IN | MILEAGEF3 17 | May 18, 2026 | $444 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 14, 2025 | $445 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 5, 2025 | $449 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSPALO ALTO, CA | LIST RENTALF3 17 | Oct 9, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSPALO ALTO, CA | LIST RENTALF3 17 | Dec 3, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSPALO ALTO, CA | LIST RENTALF3 17 | Dec 23, 2025 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 17, 2025 | $452 | FEC disbursement search ↗ |
| GOODMAN, JEFFREYLEESBURG, VA | REIMBURSEMENT SEE MEMOSF3 17 | Sep 8, 2025 | $458 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMSF3 17 | Sep 12, 2025 | $459 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 9, 2025 | $464 | FEC disbursement search ↗ |
| ENTERPRISEARLINGTON, VA | RENTAL CARF3 17 | Jan 6, 2025 | $468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 13, 2025 | $474 | FEC disbursement search ↗ |
| ENTERPRISEARLINGTON, VA | RENTAL CARF3 17 | Jan 6, 2025 | $476 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 3, 2025 | $478 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 10, 2025 | $480 | FEC disbursement search ↗ |
| THE BRADLEY HOTELFORT WAYNE, IN | FACILITY RENTALF3 17 | Oct 22, 2025 | $500 | FEC disbursement search ↗ |
| SHIGS IN PITFORT WAYNE, IN | MEAL EXPENSEF3 17 | Apr 28, 2026 | $500 | FEC disbursement search ↗ |
| MUNGER, SPENCERFORT WAYNE, IN | EVENT SECURITYF3 17 | Jun 25, 2026 | $500 | FEC disbursement search ↗ |
| NICKLOW, GEORGEFORT WAYNE, IN | EVENT SECURITYF3 17 | Jun 25, 2026 | $500 | FEC disbursement search ↗ |
| ROY, JAKECHURUBUSCO, IN | EVENT SECURITYF3 17 | Jun 25, 2026 | $500 | FEC disbursement search ↗ |
| VOGT, DARRENFORT WAYNE, IN | MILEAGEF3 17 | Dec 23, 2025 | $509 | FEC disbursement search ↗ |
| JUSTUS, STEVENBERNE, IN | MILEAGEF3 17 | Oct 9, 2025 | $511 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSESF3 17 | Apr 24, 2025 | $520 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 2, 2025 | $528 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Sep 5, 2025 | $535 | FEC disbursement search ↗ |
| EDWIN COE SPIRITSCHURUBUSCO, IN | CATERING EXPENSEF3 17 | Feb 20, 2026 | $539 | FEC disbursement search ↗ |
| SENATE DINING ROOMWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 3, 2025 | $547 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Aug 21, 2025 | $561 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 21, 2026 | $561 | FEC disbursement search ↗ |
| VOGT, DARRENFORT WAYNE, IN | MILEAGEF3 17 | Nov 26, 2025 | $570 | FEC disbursement search ↗ |
| LE DIPLOMATE RESTAURANTWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Apr 3, 2025 | $577 | FEC disbursement search ↗ |
| 3 RIVERS DOUGHNUTSFORT WAYNE, IN | CATERINGF3 17 | Sep 9, 2025 | $579 | FEC disbursement search ↗ |