| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Aug 14, 2025 | $500 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Feb 28, 2025 | $492 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jun 25, 2026 | $488 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Nov 3, 2025 | $475 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Mar 7, 2025 | $454 | FEC disbursement search ↗ |
| AT&TGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | May 7, 2025 | $454 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Feb 7, 2025 | $454 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Jan 7, 2025 | $454 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Jan 22, 2026 | $451 | FEC disbursement search ↗ |
| L.L.BEANINDIANAPOLIS, IN | COLLATERAL: APPARELF3 17 | Jan 17, 2025 | $448 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Oct 17, 2025 | $446 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 6, 2025 | $435 | FEC disbursement search ↗ |
| CITY OF GREENCASTLEGREENCASTLE, IN | UTILITIESF3 17 | Feb 10, 2026 | $435 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Mar 11, 2026 | $433 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 6, 2026 | $427 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | May 7, 2026 | $426 | FEC disbursement search ↗ |
| VICTORY ENTERPRISES INCKIRKWOOD, IA | WEB HOSTINGF3 17 | Jan 23, 2025 | $420 | FEC disbursement search ↗ |
| PURDUE UNION CLUB HOTELWEST LAFAYETTE, IN | TRAVEL: LODGINGF3 17 | Aug 11, 2025 | $412 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 15, 2026 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 13, 2026 | $407 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 27, 2025 | $402 | FEC disbursement search ↗ |
| SAM'S CLUBLAFAYETTE, IN | OFFICE SUPPLIESF3 17 | Jul 21, 2025 | $399 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | May 4, 2026 | $384 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 4, 2025 | $382 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 12, 2025 | $377 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jan 29, 2025 | $373 | FEC disbursement search ↗ |
| BMV VEHICLE SERVICEINDIANAPOLIS, IN | TAXESF3 17 | Feb 11, 2026 | $363 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | May 28, 2025 | $362 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jun 18, 2025 | $360 | FEC disbursement search ↗ |
| REPUBLIC SERVICESINDIANAPOLIS, IN | UTILITIESF3 17 | Feb 18, 2026 | $352 | FEC disbursement search ↗ |
| COSTCOAVON, IN | OFFICE SUPPLIESF3 17 | Nov 10, 2025 | $349 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 3, 2026 | $344 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | Apr 30, 2026 | $340 | 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 ↗ |
| HANKS OYSTER BARWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jan 21, 2025 | $331 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 4, 2026 | $323 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jan 21, 2025 | $322 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Apr 30, 2025 | $319 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Apr 3, 2026 | $309 | FEC disbursement search ↗ |
| PERCIPIENT STRATEGIES LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Dec 17, 2025 | $300 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Aug 22, 2025 | $300 | 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 | Jan 8, 2026 | $293 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Aug 11, 2025 | $288 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Mar 17, 2025 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jun 16, 2025 | $274 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Mar 27, 2026 | $273 | FEC disbursement search ↗ |
| REPUBLIC SERVICESINDIANAPOLIS, IN | UTILITIESF3 17 | May 14, 2026 | $272 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jun 4, 2026 | $271 | FEC disbursement search ↗ |