| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Mar 31, 2026 | $201 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 30, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 26, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 24, 2025 | $200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Mar 11, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Apr 2, 2026 | $200 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESNEW YORK, NY | LODGINGF3 17 | May 28, 2025 | $198 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESNEW YORK, NY | LODGINGF3 17 | May 28, 2025 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 2, 2026 | $196 | FEC disbursement search ↗ |
| THE BRADLEY HOTELFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 12, 2025 | $196 | FEC disbursement search ↗ |
| BUNN COMMERCIAL LPSPRINGFIELD, IL | GENERAL OFFICE SUPPLIESF3 17 | Apr 14, 2026 | $194 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSESF3 17 | Apr 24, 2025 | $193 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 28, 2025 | $192 | FEC disbursement search ↗ |
| UHAULFORT WAYNE, IN | STORAGEF3 17 | Dec 30, 2025 | $190 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | MILEAGEF3 17 | May 18, 2026 | $189 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 4, 2025 | $188 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | Jun 26, 2026 | $185 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | May 26, 2026 | $185 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | Apr 26, 2026 | $185 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | Mar 27, 2026 | $185 | FEC disbursement search ↗ |
| U-HAUL - HQPHOENIX, AZ | STORAGE EXPENSEF3 17 | Feb 26, 2026 | $185 | FEC disbursement search ↗ |
| JIMMY JOHNSFORT WAYNE, IN | MEAL EXPENSEF3 17 | May 28, 2026 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 16, 2026 | $181 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | May 4, 2026 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Feb 16, 2026 | $180 | FEC disbursement search ↗ |
| MICHAELSFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Mar 17, 2026 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 14, 2025 | $177 | FEC disbursement search ↗ |
| RESIDENCE INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Feb 16, 2025 | $177 | FEC disbursement search ↗ |
| RESIDENCE INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Feb 16, 2025 | $177 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CAR - FORT WAYNE - INFORT WAYNE, IN | TRANSPORTATIONF3 17 | Nov 12, 2025 | $176 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 26, 2026 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jun 10, 2026 | $174 | FEC disbursement search ↗ |
| PARLOR DOUGHNUTVALPARAISO, IN | FOOD AND BEVERAGEF3 17 | Jun 14, 2025 | $173 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 13, 2025 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 20, 2025 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 22, 2025 | $168 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEAL EXPENSEF3 17 | May 12, 2026 | $166 | FEC disbursement search ↗ |
| TARGETWASHINGTON, DC | GENERAL OFFICE SUPPLIESF3 17 | Jun 11, 2025 | $166 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | SUPPORTER GIFTSF3 17 | Jan 4, 2026 | $162 | FEC disbursement search ↗ |
| HAMILTON COUNTY REPUBLICAN PARTYWESTFIELD, IN | EVENT TICKETF3 17 | Jan 27, 2026 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 30, 2025 | $161 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEEF3 17 | Jul 28, 2025 | $161 | FEC disbursement search ↗ |
| ENGLING, MAXFISHERS, IN | MILEAGE REIMBURSEMENTF3 17 | Nov 5, 2025 | $159 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Jul 29, 2025 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 11, 2025 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 22, 2025 | $153 | FEC disbursement search ↗ |
| CONDOLENCES.COMOGDEN, UT | SUPPORTER GIFTSF3 17 | Jan 26, 2026 | $151 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Aug 18, 2025 | $151 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 16, 2025 | $144 | FEC disbursement search ↗ |
| OFFICE DEPOTFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Nov 11, 2025 | $142 | FEC disbursement search ↗ |