| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMF3 17 | Jun 13, 2025 | $286 | FEC disbursement search ↗ |
| COSTCOFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 21, 2025 | $285 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | SEE MEMO ITEMF3 17 | May 15, 2025 | $285 | FEC disbursement search ↗ |
| HAMPTON INN BY HILTONMCLEAN, VA | LODGINGF3 17 | May 14, 2025 | $284 | FEC disbursement search ↗ |
| STICKER GIANTLONGMONT, CO | SUPPORTER GIFTSF3 17 | Jun 6, 2025 | $281 | FEC disbursement search ↗ |
| SPRINGHILL SUITESINDIANAPOLIS, IN | LODGINGF3 17 | Jun 21, 2026 | $281 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Apr 7, 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 | Mar 17, 2026 | $280 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Aug 29, 2025 | $280 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTING & MAILSHOPF3 17 | May 20, 2026 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 4, 2025 | $279 | FEC disbursement search ↗ |
| HAYES, LUCASHUNTINGTON, IN | EVENT SECURITYF3 17 | Nov 20, 2025 | $275 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 14, 2025 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 25, 2025 | $270 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 4, 2025 | $270 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Jan 16, 2025 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 15, 2025 | $262 | 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 FEES/SEE MEMO ITEMSF3 17 | Jun 1, 2026 | $256 | FEC disbursement search ↗ |
| JIMMY JOHNSFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 23, 2025 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 6, 2026 | $251 | FEC disbursement search ↗ |
| BGR GOVERNMENT AFFAIRS LLCWASHINGTON, DC | FACILITY RENTALF3 17 | May 18, 2026 | $250 | FEC disbursement search ↗ |
| ALLOTMENT SERVICESWESTVILLE, OK | VENUE RENTALF3 17 | Jun 30, 2025 | $250 | FEC disbursement search ↗ |
| CREDIT UNION HOUSEMILWAUKEE, WI | FACILITY RENTALF3 17 | Jun 4, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP FEEF3 17 | Dec 10, 2025 | $250 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | WEB HOSTINGF3 17 | Nov 20, 2025 | $250 | FEC disbursement search ↗ |
| EXCELLENCE IN PUBLIC SERVICE SERIESINDIANAPOLIS, IN | EVENT TICKETF3 17 | Sep 17, 2025 | $250 | FEC disbursement search ↗ |
| ALLOTMENT SERVICESWESTVILLE, OK | FACILITY RENTALF3 17 | Aug 25, 2025 | $250 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | SOFTWARE SERVICEF3 17 | Apr 2, 2025 | $249 | FEC disbursement search ↗ |
| NEW HAVEN PRINTFORT WAYNE, IN | PRINT ADVERTISINGF3 17 | Nov 8, 2025 | $249 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 12, 2025 | $249 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 23, 2025 | $236 | FEC disbursement search ↗ |
| 1933 TAVERN - INDIANAPOLIS - ININDIANAPOLIS, IN | MEAL EXPENSEF3 17 | Nov 13, 2025 | $233 | FEC disbursement search ↗ |
| OSTERIA MOZZA RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 29, 2026 | $232 | FEC disbursement search ↗ |
| ENTERPRISEARLINGTON, VA | RENTAL CARF3 17 | Mar 25, 2025 | $230 | FEC disbursement search ↗ |
| USPS PO BOXES ONLINEWASHINGTON, DC | POSTAGE EXPENSEF3 17 | May 15, 2026 | $230 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | May 15, 2025 | $226 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESNEW YORK, NY | LODGINGF3 17 | May 7, 2025 | $225 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 4, 2025 | $224 | FEC disbursement search ↗ |
| SHEFFERLY, ANTHONYFORT WAYNE, IN | EVENT SECURITYF3 17 | Nov 20, 2025 | $220 | FEC disbursement search ↗ |
| NICKLOW, GEORGEFORT WAYNE, IN | EVENT SECURITYF3 17 | Nov 20, 2025 | $220 | FEC disbursement search ↗ |
| BARTROM, PHILLIPHUNTERTOWN, IN | EVENT SECURITYF3 17 | Nov 20, 2025 | $220 | FEC disbursement search ↗ |
| USPS - FT. WAYNE - INFORT WAYNE, IN | POSTAGE EXPENSEF3 17 | Dec 11, 2025 | $217 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Jan 7, 2026 | $214 | FEC disbursement search ↗ |
| FRENCH LICKSFRENCH LICK, IN | LODGING EXPENSEF3 17 | Feb 22, 2026 | $214 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESNEW YORK, NY | LODGINGF3 17 | Jun 15, 2025 | $213 | FEC disbursement search ↗ |
| COPPER SPOONFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 12, 2025 | $209 | FEC disbursement search ↗ |
| RIGHT TO LIFE OF NORTHEAST INDIANAFORT WAYNE, IN | EVENT TICKETSF3 17 | Aug 15, 2025 | $207 | FEC disbursement search ↗ |
| MCDONALDS - DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 27, 2026 | $203 | FEC disbursement search ↗ |