| US HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | DONOR GIFTSF3 17 | Dec 23, 2024 | $174 | FEC disbursement search ↗ |
| METRONETCARMEL, IN | UTILITIESF3 17 | Jun 1, 2024 | $182 | FEC disbursement search ↗ |
| GRAY BRO CAFETERIAMOORESVILLE, IN | MEETING EXPENSE: MEALSF3 17 | Aug 7, 2023 | $196 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 25, 2024 | $198 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DIRECT MAIL SERVICESF3 17 | Nov 21, 2024 | $214 | FEC disbursement search ↗ |
| METRONETCARMEL, IN | UTILITIESF3 17 | Sep 12, 2024 | $214 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Dec 4, 2023 | $216 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jul 15, 2024 | $217 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | LIST RENTALF3 17 | Sep 5, 2024 | $223 | FEC disbursement search ↗ |
| AWAY TRAVELNEW YORK, NY | TRAVEL: LUGGAGEF3 17 | Apr 30, 2024 | $225 | FEC disbursement search ↗ |
| PURDUE CLUB PUTNAM COUNTYBAINBRIDGE, IN | EVENT REGISTRATION FEEF3 17 | Jul 11, 2023 | $225 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Dec 2, 2024 | $227 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Aug 14, 2024 | $228 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 8, 2024 | $233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2024 | $233 | FEC disbursement search ↗ |
| METRONETCARMEL, IN | UTILITIESF3 17 | Dec 30, 2024 | $236 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | May 16, 2023 | $245 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 18, 2023 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 22, 2023 | $250 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Dec 4, 2024 | $258 | FEC disbursement search ↗ |
| METRONETCARMEL, IN | UTILITIESF3 17 | Apr 25, 2024 | $259 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 19, 2023 | $260 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Mar 8, 2023 | $260 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Mar 8, 2023 | $260 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 21, 2024 | $263 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Mar 8, 2023 | $265 | FEC disbursement search ↗ |
| COSTCOAVON, IN | OFFICE EQUIPMENTF3 17 | Jan 3, 2023 | $267 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Mar 22, 2024 | $274 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 3, 2023 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 18, 2023 | $275 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Aug 29, 2024 | $276 | FEC disbursement search ↗ |
| AWAY TRAVELNEW YORK, NY | TRAVEL:LUGGAGEF3 17 | Apr 29, 2024 | $283 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Oct 22, 2024 | $288 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Dec 20, 2024 | $290 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Nov 21, 2024 | $295 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Dec 9, 2024 | $296 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jul 17, 2023 | $297 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Oct 5, 2023 | $300 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Aug 30, 2024 | $301 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jul 25, 2024 | $301 | FEC disbursement search ↗ |
| SPRINGHILL SUITES BY MARRIOTNEW SMYRNA BEACH, FL | TRAVEL: LODGINGF3 17 | Dec 18, 2023 | $302 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Nov 14, 2024 | $314 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL & POSTAGEF3 17 | Jul 13, 2023 | $318 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Oct 30, 2024 | $327 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | TELEMARKETING & DATA MANAGEMENTF3 17 | Sep 28, 2023 | $328 | FEC disbursement search ↗ |
| ZIEBARTPLAINFIELD, IN | TRAVEL: CAR WASH/DETAILF3 17 | Oct 15, 2024 | $330 | FEC disbursement search ↗ |
| VON MAURFORT WAYNE, IN | COLLATERAL: MERCHANDISEF3 17 | Oct 8, 2024 | $332 | FEC disbursement search ↗ |
| THOMPSON HOTELSWASHINGTON, DC | TRAVEL:LODGINGF3 17 | Nov 1, 2024 | $349 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Dec 18, 2023 | $349 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Dec 18, 2023 | $349 | FEC disbursement search ↗ |