| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | May 20, 2025 | $191 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jul 16, 2025 | $191 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 28, 2026 | $192 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 5, 2025 | $204 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 29, 2025 | $205 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jan 27, 2025 | $205 | FEC disbursement search ↗ |
| OVERNIGHTPRINTS.COMIRVINE, CA | PRINTING EXPENSEF3 17 | Apr 21, 2026 | $211 | FEC disbursement search ↗ |
| CAKE BAKE SHOPINDIANAPOLIS, IN | EVENT EXPENSE: CATERINGF3 17 | Nov 10, 2025 | $217 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | Apr 23, 2026 | $218 | FEC disbursement search ↗ |
| WALMARTGREENCASTLE, IN | OFFICE SUPPLIESF3 17 | Jul 14, 2025 | $220 | FEC disbursement search ↗ |
| GREENCASTLE MUNICIPAL UTILITIESGREENCASTLE, IN | UTILITIESF3 17 | Aug 6, 2025 | $222 | FEC disbursement search ↗ |
| GREENCASTLE MUNICIPAL UTILITIESGREENCASTLE, IN | UTILITIESF3 17 | Mar 17, 2025 | $222 | FEC disbursement search ↗ |
| TJ MAXXPLAINFIELD, IN | OFFICE SUPPLIESF3 17 | Oct 20, 2025 | $222 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Nov 28, 2025 | $229 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 15, 2026 | $231 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jan 24, 2025 | $232 | FEC disbursement search ↗ |
| NEWTON COUNTY REPUBLICAN CENTRAL COMMITTEEMOROCCO, IN | EVENT REGISTRATION FEESF3 17 | Apr 22, 2026 | $235 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | May 1, 2025 | $239 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Aug 20, 2025 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 14, 2025 | $248 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 6, 2025 | $250 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | May 23, 2025 | $256 | FEC disbursement search ↗ |
| REPUBLIC SERVICESINDIANAPOLIS, IN | UTILITIESF3 17 | Jul 29, 2025 | $257 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 19, 2026 | $262 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTONMCLEAN, VA | TRAVEL: LODGINGF3 17 | Sep 29, 2025 | $264 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jun 4, 2026 | $271 | FEC disbursement search ↗ |
| REPUBLIC SERVICESINDIANAPOLIS, IN | UTILITIESF3 17 | May 14, 2026 | $272 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Mar 27, 2026 | $273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jun 16, 2025 | $274 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Mar 17, 2025 | $279 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Aug 11, 2025 | $288 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jan 8, 2026 | $293 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Jun 25, 2026 | $299 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Aug 22, 2025 | $300 | FEC disbursement search ↗ |
| PERCIPIENT STRATEGIES LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Dec 17, 2025 | $300 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Apr 3, 2026 | $309 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Apr 30, 2025 | $319 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jan 21, 2025 | $322 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 4, 2026 | $323 | FEC disbursement search ↗ |
| HANKS OYSTER BARWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jan 21, 2025 | $331 | FEC disbursement search ↗ |
| NORDSTROMINDIANAPOLIS, IN | OFFICE SUPPLIESF3 17 | Nov 10, 2025 | $332 | FEC disbursement search ↗ |
| NORDSTROMINDIANAPOLIS, IN | OFFICE SUPPLIESF3 17 | Nov 10, 2025 | $332 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | Apr 30, 2026 | $340 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 3, 2026 | $344 | FEC disbursement search ↗ |
| COSTCOAVON, IN | OFFICE SUPPLIESF3 17 | Nov 10, 2025 | $349 | FEC disbursement search ↗ |
| REPUBLIC SERVICESINDIANAPOLIS, IN | UTILITIESF3 17 | Feb 18, 2026 | $352 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jun 18, 2025 | $360 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | May 28, 2025 | $362 | FEC disbursement search ↗ |
| BMV VEHICLE SERVICEINDIANAPOLIS, IN | TAXESF3 17 | Feb 11, 2026 | $363 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jan 29, 2025 | $373 | FEC disbursement search ↗ |