| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMSF3 17 | Jun 12, 2026 | $2,007 | FEC disbursement search ↗ |
HUSTED FOR SENATEC00896019COLUMBUS, OH | 24KQ2 24KLinked: C00896019 | Apr 1, 2025 | $2,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMSF3 17 | Nov 25, 2025 | $1,962 | FEC disbursement search ↗ |
| HSP DIRECTASHBURN, VA | DIRECT MAILF3 17 | Apr 23, 2026 | $1,910 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMSF3 17 | Mar 14, 2025 | $1,890 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Sep 29, 2025 | $1,850 | FEC disbursement search ↗ |
| LOTTE NEW YORK PALACENEW YORK, NY | LODGINGF3 17 | Jun 23, 2025 | $1,845 | FEC disbursement search ↗ |
| CITIBANKPHILADELPHIA, PA | SEE MEMO ITEMSF3 17 | Sep 30, 2025 | $1,702 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 28, 2025 | $1,663 | FEC disbursement search ↗ |
| STEVE BROWN DIRECT MARKETING LLCTALLAHASSEE, FL | DIRECT MAILF3 17 | Oct 6, 2025 | $1,627 | FEC disbursement search ↗ |
| BROWNING & ASSOCIATESFORT WAYNE, IN | MEDIA PRODUCTION SERVICESF3 17 | Dec 4, 2025 | $1,600 | FEC disbursement search ↗ |
| MO STRATEGIESCARMEL, IN | STRATEGIC CAMPAIGN CONSULTINGF3 17 | May 27, 2025 | $1,550 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 31, 2025 | $1,508 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | WEB HOSTINGF3 17 | Mar 5, 2026 | $1,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 17, 2025 | $1,456 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | MILEAGEF3 17 | Apr 1, 2025 | $1,449 | FEC disbursement search ↗ |
| MARRIOTT MIAMI TURNBERRY RESORT & SPAAVENTURA, FL | LODGING EXPENSEF3 17 | Jan 21, 2026 | $1,444 | FEC disbursement search ↗ |
| MO STRATEGIESCARMEL, IN | FUNDRAISING CONSULTINGF3 17 | Jan 6, 2025 | $1,339 | FEC disbursement search ↗ |
| THE KITCHEN - GRAZE AND GATHERCOLUMBIA CITY, IN | MEAL EXPENSEF3 17 | May 4, 2026 | $1,301 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jun 1, 2026 | $1,300 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAILF3 17 | May 20, 2026 | $1,249 | FEC disbursement search ↗ |
| WALTON, NATHANIELMARBLEHEAD, MA | SEE MEMO ITEMSF3 17 | Oct 14, 2025 | $1,212 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 10, 2025 | $1,178 | FEC disbursement search ↗ |
| BEST BUYFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Mar 19, 2026 | $1,176 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 2, 2026 | $1,135 | FEC disbursement search ↗ |
| CRESCENDO COFFEEFORT WAYNE, IN | CATERINGF3 17 | Oct 23, 2025 | $1,124 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 7, 2025 | $1,116 | FEC disbursement search ↗ |
| BROWNING & ASSOCIATESFORT WAYNE, IN | MEDIA PRODUCTION SERVICESF3 17 | Sep 5, 2025 | $1,100 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $1,090 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 14, 2025 | $1,089 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 5, 2025 | $1,083 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 18, 2026 | $1,030 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | EVENT TICKETSF3 17 | Feb 19, 2026 | $1,000 | FEC disbursement search ↗ |
| THE BRADLEY HOTELFORT WAYNE, IN | FACILITY RENTALF3 17 | Aug 15, 2025 | $1,000 | FEC disbursement search ↗ |
| GOLDBERG, JONLANCASTER, PA | REIMBURSEMENTS - SEE MEMO ITEMSF3 17 | Apr 18, 2025 | $995 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jul 30, 2025 | $956 | FEC disbursement search ↗ |
| DEBRAND FINE CHOCOLATEFORT WAYNE, IN | SUPPORTER GIFTSF3 17 | Oct 15, 2025 | $942 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 24, 2025 | $911 | FEC disbursement search ↗ |
| BROWNING & ASSOCIATESFORT WAYNE, IN | MEDIA PRODUCTION SERVICESF3 17 | Dec 4, 2025 | $900 | FEC disbursement search ↗ |
| VINLAND RESERVE WINERYFORT WAYNE, IN | MEAL EXPENSEF3 17 | Oct 16, 2025 | $894 | FEC disbursement search ↗ |
| KRIEG, JACKSONFISHERS, IN | SEE MEMO ITEMF3 17 | Sep 5, 2025 | $884 | FEC disbursement search ↗ |
| PRETZELS, INCPLYMOUTH, IN | CATERINGF3 17 | Oct 16, 2025 | $858 | FEC disbursement search ↗ |
| NEW HAVEN PRINTFORT WAYNE, IN | PRINT ADVERTISINGF3 17 | Jan 23, 2026 | $857 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 16, 2026 | $840 | FEC disbursement search ↗ |
| THE TARRANCE GROUP LLCALEXANDRIA, VA | POLLINGF3 17 | Jun 4, 2025 | $838 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSEF3 17 | Oct 22, 2025 | $821 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Oct 23, 2025 | $814 | FEC disbursement search ↗ |
| BROWNING & ASSOCIATESFORT WAYNE, IN | MEDIA PRODUCTION SERVICESF3 17 | Dec 4, 2025 | $800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 10, 2025 | $792 | FEC disbursement search ↗ |
| CHICK-FIL-A - TERRE HAUTE - INTERRE HAUTE, IN | CATERINGF3 17 | Feb 16, 2025 | $791 | FEC disbursement search ↗ |