| CITIBANKPHILADELPHIA, PA | SEE MEMO ITEMSF3 17 | Jun 11, 2026 | $781 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERINGF3 17 | May 20, 2025 | $773 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 13, 2025 | $762 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEECHICAGO, IL | EVENT VENUEF3 17 | May 23, 2025 | $750 | FEC disbursement search ↗ |
| SENATE DINING ROOMWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 19, 2025 | $727 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 19, 2025 | $726 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $721 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 23, 2025 | $719 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERINGF3 17 | Jun 17, 2025 | $709 | FEC disbursement search ↗ |
| 3 RIVERS DOUGHNUTSFORT WAYNE, IN | CATERINGF3 17 | Dec 3, 2025 | $706 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2026 | $700 | FEC disbursement search ↗ |
| RED STITCH CREATIVECARMEL, IN | SUPPORTER GIFTSF3 17 | Jun 21, 2025 | $699 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 16, 2025 | $670 | FEC disbursement search ↗ |
| ACQUA AL 2WASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 4, 2026 | $668 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Jun 26, 2025 | $661 | FEC disbursement search ↗ |
| ANTONSNEW YORK, NY | MEAL EXPENSEF3 17 | Jun 19, 2025 | $657 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Mar 11, 2025 | $655 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 27, 2025 | $647 | FEC disbursement search ↗ |
| BUNN COMMERCIAL LPSPRINGFIELD, IL | GENERAL OFFICE SUPPLIESF3 17 | Apr 14, 2026 | $636 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CAR - SHELBYVILLE - INSHELBYVILLE, IN | CAR RENTALF3 17 | Oct 20, 2025 | $636 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 21, 2025 | $610 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERINGF3 17 | Jul 23, 2025 | $610 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Apr 14, 2026 | $607 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 10, 2025 | $602 | FEC disbursement search ↗ |
| WILANDALEXANDRIA, VA | LIST RENTALF3 17 | Oct 9, 2025 | $600 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CAR - FORT WAYNE - INFORT WAYNE, IN | TRANSPORTATIONF3 17 | Feb 23, 2026 | $591 | FEC disbursement search ↗ |
| 3 RIVERS DOUGHNUTSFORT WAYNE, IN | CATERINGF3 17 | Sep 9, 2025 | $579 | FEC disbursement search ↗ |
| LE DIPLOMATE RESTAURANTWASHINGTON, DC | EVENT FOOD AND BEVERAGEF3 17 | Apr 3, 2025 | $577 | FEC disbursement search ↗ |
| VOGT, DARRENFORT WAYNE, IN | MILEAGEF3 17 | Nov 26, 2025 | $570 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 21, 2026 | $561 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Aug 21, 2025 | $561 | FEC disbursement search ↗ |
| SENATE DINING ROOMWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 3, 2025 | $547 | FEC disbursement search ↗ |
| EDWIN COE SPIRITSCHURUBUSCO, IN | CATERING EXPENSEF3 17 | Feb 20, 2026 | $539 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Sep 5, 2025 | $535 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 2, 2025 | $528 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSESF3 17 | Apr 24, 2025 | $520 | FEC disbursement search ↗ |
| JUSTUS, STEVENBERNE, IN | MILEAGEF3 17 | Oct 9, 2025 | $511 | FEC disbursement search ↗ |
| VOGT, DARRENFORT WAYNE, IN | MILEAGEF3 17 | Dec 23, 2025 | $509 | FEC disbursement search ↗ |
| ROY, JAKECHURUBUSCO, 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 ↗ |
| MUNGER, SPENCERFORT WAYNE, IN | EVENT SECURITYF3 17 | Jun 25, 2026 | $500 | FEC disbursement search ↗ |
| SHIGS IN PITFORT WAYNE, IN | MEAL EXPENSEF3 17 | Apr 28, 2026 | $500 | FEC disbursement search ↗ |
| THE BRADLEY HOTELFORT WAYNE, IN | FACILITY RENTALF3 17 | Oct 22, 2025 | $500 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 10, 2025 | $480 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 3, 2025 | $478 | FEC disbursement search ↗ |
| ENTERPRISEARLINGTON, VA | RENTAL CARF3 17 | Jan 6, 2025 | $476 | 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 | $468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 9, 2025 | $464 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMSF3 17 | Sep 12, 2025 | $459 | FEC disbursement search ↗ |