| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 16, 2023 | $409 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Sep 6, 2024 | $405 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 3, 2023 | $400 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | DONOR GIFTSF3 17 | Dec 23, 2024 | $400 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jul 25, 2024 | $399 | FEC disbursement search ↗ |
| FRECKLES GRAPHICSLAFAYETTE, IN | PRINTING EXPENSEF3 17 | Jul 18, 2023 | $398 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jun 15, 2023 | $384 | FEC disbursement search ↗ |
| WHITE HOUSE GIFTSWASHINGTON, DC | DONOR GIFTSF3 17 | Dec 20, 2024 | $375 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Dec 18, 2023 | $369 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Dec 18, 2023 | $369 | FEC disbursement search ↗ |
| PUTNAM COUNTY REPUBLICAN CENTRAL COMMITTEEGREENCASTLE, IN | EVENT REGISTRATION FEEF3 17 | Oct 26, 2023 | $365 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Dec 30, 2024 | $365 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Aug 12, 2024 | $351 | 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 ↗ |
| THOMPSON HOTELSWASHINGTON, DC | TRAVEL:LODGINGF3 17 | Nov 1, 2024 | $349 | FEC disbursement search ↗ |
| VON MAURFORT WAYNE, IN | COLLATERAL: MERCHANDISEF3 17 | Oct 8, 2024 | $332 | FEC disbursement search ↗ |
| ZIEBARTPLAINFIELD, IN | TRAVEL: CAR WASH/DETAILF3 17 | Oct 15, 2024 | $330 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | TELEMARKETING & DATA MANAGEMENTF3 17 | Sep 28, 2023 | $328 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Oct 30, 2024 | $327 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL & POSTAGEF3 17 | Jul 13, 2023 | $318 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Nov 14, 2024 | $314 | 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 | Jul 25, 2024 | $301 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Aug 30, 2024 | $301 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Oct 5, 2023 | $300 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jul 17, 2023 | $297 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Dec 9, 2024 | $296 | 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 20, 2024 | $290 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Oct 22, 2024 | $288 | FEC disbursement search ↗ |
| AWAY TRAVELNEW YORK, NY | TRAVEL:LUGGAGEF3 17 | Apr 29, 2024 | $283 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Aug 29, 2024 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 18, 2023 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 3, 2023 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Mar 22, 2024 | $274 | FEC disbursement search ↗ |
| COSTCOAVON, IN | OFFICE EQUIPMENTF3 17 | Jan 3, 2023 | $267 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Mar 8, 2023 | $265 | 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 | $260 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Mar 8, 2023 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 19, 2023 | $260 | FEC disbursement search ↗ |
| METRONETCARMEL, IN | UTILITIESF3 17 | Apr 25, 2024 | $259 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Dec 4, 2024 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 22, 2023 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 18, 2023 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | May 16, 2023 | $245 | FEC disbursement search ↗ |
| METRONETCARMEL, IN | UTILITIESF3 17 | Dec 30, 2024 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2024 | $233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 8, 2024 | $233 | FEC disbursement search ↗ |