| GOODMAN, JEFFREYLEESBURG, VA | REIMBURSEMENT SEE MEMOSF3 17 | Sep 8, 2025 | $458 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 17, 2025 | $452 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSPALO ALTO, CA | LIST RENTALF3 17 | Dec 23, 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 | Oct 9, 2025 | $450 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 5, 2025 | $449 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 14, 2025 | $445 | FEC disbursement search ↗ |
| JUSTUS, STEVENBERNE, IN | MILEAGEF3 17 | May 18, 2026 | $444 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 19, 2025 | $444 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 24, 2025 | $441 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 13, 2026 | $435 | FEC disbursement search ↗ |
| BROWN, CAYMBRIACOLUMBIA CITY, IN | MILEAGEF3 17 | Mar 16, 2026 | $428 | FEC disbursement search ↗ |
| JUSTUS, STEVENBERNE, IN | MILEAGEF3 17 | Nov 20, 2025 | $427 | FEC disbursement search ↗ |
| FRENCH LICKSFRENCH LICK, IN | LODGING EXPENSEF3 17 | Feb 22, 2026 | $427 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 14, 2026 | $421 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 23, 2026 | $420 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 9, 2026 | $420 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING LLCDALLAS, TX | SUPPORTER GIFTSF3 17 | Apr 23, 2026 | $419 | FEC disbursement search ↗ |
| VOGT, DARRENFORT WAYNE, IN | MILEAGEF3 17 | Apr 14, 2026 | $418 | FEC disbursement search ↗ |
| MICHAELSFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Feb 24, 2026 | $410 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 21, 2025 | $410 | 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 | Aug 18, 2025 | $403 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 23, 2026 | $402 | 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 9, 2026 | $386 | FEC disbursement search ↗ |
| JUSTUS, STEVENBERNE, IN | MILEAGEF3 17 | Mar 4, 2026 | $385 | FEC disbursement search ↗ |
| BOTTLEWORKS HOTELINDIANAPOLIS, IN | LODGINGF3 17 | Mar 15, 2025 | $366 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Sep 4, 2025 | $361 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Jun 17, 2025 | $358 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 4, 2025 | $355 | 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 | May 27, 2025 | $353 | 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 | Jan 6, 2025 | $344 | 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 20, 2025 | $340 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 2, 2026 | $321 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 28, 2026 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 16, 2025 | $318 | 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 FEES/SEE MEMO ITEMSF3 17 | Oct 27, 2025 | $308 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 29, 2026 | $308 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | May 21, 2025 | $305 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | May 12, 2026 | $301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 7, 2025 | $300 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Jun 4, 2025 | $296 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Jul 16, 2025 | $294 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Mar 11, 2025 | $289 | FEC disbursement search ↗ |
| SPRINGHILL SUITESINDIANAPOLIS, IN | LODGINGF3 17 | Jun 21, 2026 | $286 | FEC disbursement search ↗ |