| INTERNAL REVENUE SERVICECINCINNATI, OH | PAYROLL TAXESF3 17 | Jan 30, 2023 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 5, 2023 | $245 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 5, 2023 | $243 | FEC disbursement search ↗ |
| ACMECROWN POINT, IN | PRINTING - CAMPAIGN MATERIALSF3 17 | Apr 6, 2023 | $241 | FEC disbursement search ↗ |
| STERLING DATA COMPANYSANFORD, NC | LIST ACQUISITIONF3 17 | Aug 12, 2024 | $241 | FEC disbursement search ↗ |
| REDELMAN, BRADHOBART, IN | EVENT SPONSORSHIPF3 17 | Jul 18, 2024 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 18, 2023 | $236 | FEC disbursement search ↗ |
| NIPSCOMERRILLVILLE, IN | UTILITIESF3 17 | May 6, 2024 | $233 | FEC disbursement search ↗ |
| MRVAN, JANEHIGHLAND, IN | REIMBURSEMENT - TRAVEL & EVENT TICKETSF3 17 | Mar 10, 2023 | $233 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 6, 2023 | $232 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | Nov 20, 2024 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 7, 2024 | $229 | FEC disbursement search ↗ |
| INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENTINDIANAPOLIS, IN | WORKERS' COMPENSATION INSURANCEF3 17 | Jul 27, 2023 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 7, 2024 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 30, 2023 | $226 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 6, 2023 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 4, 2024 | $226 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 29, 2024 | $225 | FEC disbursement search ↗ |
| LIUNA LOCAL NO. 81VALPARAISO, IN | FACILITY RENTALF3 17 | Jun 6, 2024 | $225 | FEC disbursement search ↗ |
| BALDETTI, PABLOCHESTERTON, IN | EVENT ENTERTAINMENTF3 17 | May 29, 2024 | $225 | FEC disbursement search ↗ |
| COMMUNITY CANCER RESEARCH FOUNDATIONMUNSTER, IN | EVENT TICKETSF3 17 | Apr 6, 2023 | $225 | FEC disbursement search ↗ |
| COMMUNITY CANCER RESEARCH FOUNDATIONMUNSTER, IN | EVENT TICKETSF3 17 | Mar 10, 2023 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 10, 2023 | $224 | FEC disbursement search ↗ |
| BRONOWSKI, TERRENCECROWN POINT, IN | ACCOUNTING SERVICESF3 17 | May 26, 2023 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 11, 2023 | $222 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 5, 2023 | $222 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 21, 2024 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 27, 2024 | $219 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Apr 11, 2023 | $217 | FEC disbursement search ↗ |
| TRADEWINDSMERRILLVILLE, IN | PRINTING - CAMPAIGN MATERIALSF3 17 | Sep 19, 2024 | $217 | FEC disbursement search ↗ |
| MISS PRINTMUNSTER, IN | PRINTING - CAMPAIGN MATERIALSF3 17 | Dec 4, 2024 | $214 | FEC disbursement search ↗ |
| SANKEY, SHANNONCROWN POINT, IN | REIMBURSEMENT - CATERINGF3 17 | Aug 8, 2024 | $214 | FEC disbursement search ↗ |
| HELEN MILBY & CO.WASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Apr 4, 2023 | $213 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Jun 11, 2024 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 14, 2024 | $211 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Sep 10, 2024 | $211 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Aug 9, 2024 | $211 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Nov 6, 2023 | $210 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Aug 9, 2023 | $209 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 5, 2023 | $207 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Nov 9, 2023 | $205 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Apr 9, 2024 | $204 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Jul 9, 2024 | $204 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | May 9, 2024 | $204 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Jan 8, 2024 | $204 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Oct 11, 2023 | $204 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Sep 11, 2023 | $204 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELECOMMUNICATIONS SERVICESF3 17 | Jun 9, 2023 | $204 | FEC disbursement search ↗ |
| INDIANA DEPARTMENT OF REVENUEMERRILLVILLE, IN | PAYROLL TAXESF3 17 | Mar 31, 2023 | $201 | FEC disbursement search ↗ |
| USW LOCAL 6787CHESTERTON, IN | EVENT SPONSORSHIPF3 17 | Oct 8, 2024 | $200 | FEC disbursement search ↗ |