| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Feb 19, 2026 | $708 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Oct 16, 2025 | $708 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Apr 15, 2026 | $717 | FEC disbursement search ↗ |
| PUTNAM COUNTY HOSPITAL GALAGREENCASTLE, IN | EVENT REGISTRATION FEEF3 17 | Jan 8, 2025 | $720 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jun 3, 2026 | $724 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 5, 2026 | $753 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 5, 2026 | $753 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jun 13, 2025 | $763 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Jun 3, 2026 | $791 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 20, 2026 | $828 | FEC disbursement search ↗ |
| INDIANA FARM BUREAU INSURANCEINDIANAPOLIS, IN | INSURANCEF3 17 | Mar 10, 2026 | $875 | FEC disbursement search ↗ |
| THOMPSON HOTELSWASHINGTON, DC | TRAVEL: LODGINGF3 17 | Oct 14, 2025 | $880 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Oct 14, 2025 | $891 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | POSTAGE & DELIVERY SERVICESF3 17 | Jan 8, 2026 | $893 | FEC disbursement search ↗ |
| INDIANA FARM BUREAU INSURANCEINDIANAPOLIS, IN | INSURANCEF3 17 | Mar 17, 2025 | $908 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | May 7, 2026 | $908 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Jan 23, 2025 | $917 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | May 29, 2025 | $935 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Oct 27, 2025 | $938 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Apr 4, 2025 | $974 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | May 5, 2025 | $974 | FEC disbursement search ↗ |
| INDIANA FARM BUREAU INSURANCEINDIANAPOLIS, IN | INSURANCEF3 17 | Sep 18, 2025 | $979 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jun 30, 2026 | $993 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Jul 7, 2025 | $993 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Aug 5, 2025 | $993 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Sep 5, 2025 | $993 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Oct 6, 2025 | $993 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Jun 10, 2025 | $993 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGEF3 17 | Feb 19, 2026 | $1,000 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 14, 2026 | $1,005 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Aug 11, 2025 | $1,012 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Nov 5, 2025 | $1,012 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Dec 4, 2025 | $1,012 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Jan 5, 2026 | $1,012 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Feb 4, 2026 | $1,012 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Mar 4, 2026 | $1,012 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Apr 6, 2026 | $1,012 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | May 5, 2026 | $1,012 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Jun 5, 2026 | $1,012 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | POSTAGE & DELIVERY SERVICESF3 17 | Dec 31, 2025 | $1,019 | FEC disbursement search ↗ |
| ANDY MOHR FORDPLAINFIELD, IN | Not reportedF3 17 | May 26, 2026 | $1,070 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Apr 30, 2026 | $1,103 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Sep 25, 2025 | $1,109 | FEC disbursement search ↗ |
| FORD MOTORDEARBORN, MI | CAMPAIGN VEHICLE LEASEF3 17 | Oct 2, 2025 | $1,145 | FEC disbursement search ↗ |
| FORD MOTORDEARBORN, MI | CAMPAIGN VEHICLE LEASEF3 17 | May 8, 2026 | $1,145 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Apr 23, 2026 | $1,150 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Mar 3, 2026 | $1,156 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Jan 16, 2026 | $1,161 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Feb 26, 2026 | $1,170 | FEC disbursement search ↗ |
| FORD MOTORDEARBORN, MI | CAMPAIGN VEHICLE LEASEF3 17 | Jul 3, 2025 | $1,195 | FEC disbursement search ↗ |