| EMBASSY SUITES BY HILTONMCLEAN, VA | TRAVEL: LODGINGF3 17 | Sep 29, 2025 | $264 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 19, 2026 | $262 | FEC disbursement search ↗ |
| REPUBLIC SERVICESINDIANAPOLIS, IN | UTILITIESF3 17 | Jul 29, 2025 | $257 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | May 23, 2025 | $256 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 6, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 14, 2025 | $248 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Aug 20, 2025 | $247 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | May 1, 2025 | $239 | 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 | Jan 24, 2025 | $232 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 15, 2026 | $231 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Nov 28, 2025 | $229 | FEC disbursement search ↗ |
| TJ MAXXPLAINFIELD, IN | OFFICE SUPPLIESF3 17 | Oct 20, 2025 | $222 | FEC disbursement search ↗ |
| GREENCASTLE MUNICIPAL UTILITIESGREENCASTLE, IN | UTILITIESF3 17 | Mar 17, 2025 | $222 | FEC disbursement search ↗ |
| GREENCASTLE MUNICIPAL UTILITIESGREENCASTLE, IN | UTILITIESF3 17 | Aug 6, 2025 | $222 | FEC disbursement search ↗ |
| WALMARTGREENCASTLE, IN | OFFICE SUPPLIESF3 17 | Jul 14, 2025 | $220 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | Apr 23, 2026 | $218 | FEC disbursement search ↗ |
| CAKE BAKE SHOPINDIANAPOLIS, IN | EVENT EXPENSE: CATERINGF3 17 | Nov 10, 2025 | $217 | FEC disbursement search ↗ |
| OVERNIGHTPRINTS.COMIRVINE, CA | PRINTING EXPENSEF3 17 | Apr 21, 2026 | $211 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jan 27, 2025 | $205 | 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 | Jun 5, 2025 | $204 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 28, 2026 | $192 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jul 16, 2025 | $191 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | May 20, 2025 | $191 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 2, 2025 | $187 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | May 21, 2025 | $186 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKHAGERSTOWN, MD | BANK FEESF3 17 | Nov 3, 2025 | $181 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jun 9, 2026 | $180 | FEC disbursement search ↗ |
| REPUBLIC SERVICESINDIANAPOLIS, IN | UTILITIESF3 17 | May 13, 2025 | $180 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Mar 5, 2025 | $176 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Feb 5, 2025 | $176 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 22, 2026 | $171 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 18, 2026 | $169 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Oct 27, 2025 | $168 | FEC disbursement search ↗ |
| EXXONSTILESVILLE, IN | TRAVEL: FUELF3 17 | Jun 26, 2026 | $165 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | POSTAGEF3 17 | Apr 6, 2026 | $162 | FEC disbursement search ↗ |
| COSTCOAVON, IN | OFFICE SUPPLIESF3 17 | Dec 24, 2025 | $160 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jun 10, 2026 | $158 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONF3 17 | Jan 6, 2025 | $157 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | OFFICE SUPPLIESF3 17 | Apr 17, 2026 | $154 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 25, 2025 | $151 | FEC disbursement search ↗ |
| REPUBLIC SERVICESINDIANAPOLIS, IN | UTILITIESF3 17 | Sep 24, 2025 | $151 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 13, 2026 | $150 | FEC disbursement search ↗ |
| GREENCASTLE MUNICIPAL UTILITIESGREENCASTLE, IN | UTILITIESF3 17 | May 20, 2025 | $148 | FEC disbursement search ↗ |
| PHILLIPS 66GREENCASTLE, IN | TRAVEL: FUELF3 17 | May 8, 2026 | $147 | FEC disbursement search ↗ |
| REPUBLIC SERVICESINDIANAPOLIS, IN | UTILITIESF3 17 | Apr 23, 2025 | $141 | FEC disbursement search ↗ |
| KROGERGREENCASTLE, IN | TRAVEL: FUELF3 17 | Oct 6, 2025 | $141 | FEC disbursement search ↗ |
| COSTCOAVON, IN | OFFICE SUPPLIESF3 17 | Jan 17, 2025 | $139 | FEC disbursement search ↗ |
| METRONETCARMEL, IN | UTILITIESF3 17 | Feb 4, 2025 | $139 | FEC disbursement search ↗ |