| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 13, 2023 | $390 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 11, 2024 | $392 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | MILEAGE REIMBURSEMENTF3 17 | Oct 8, 2024 | $398 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | MILEAGE & SUPPLIES REIMBURSEMENT - SEE MEMOF3 17 | Sep 26, 2024 | $399 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 2, 2023 | $400 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTON MILWAUKEEMILWAUKEE, WI | LODGING EXPENSEF3 17 | Jun 27, 2024 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 27, 2024 | $401 | FEC disbursement search ↗ |
| CELLAR.COMWASHINGTON, DC | EVENT BEVERAGESF3 17 | Nov 20, 2024 | $403 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Dec 11, 2024 | $416 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 4, 2024 | $421 | FEC disbursement search ↗ |
| VITTORIO'SAMITYVILLE, NY | MEALS EXPENSEF3 17 | Jun 20, 2024 | $421 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 17, 2024 | $423 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | MILEAGE REIMBURSEMENTF3 17 | May 9, 2024 | $429 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Nov 20, 2024 | $432 | FEC disbursement search ↗ |
| CROSS, MIKEGREENWOOD, IN | MILEAGE & TRANSPORTATION REIMBURSEMENTS - SEE MEMOF3 17 | Jul 11, 2024 | $435 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION EXPENSEF3 17 | Jul 5, 2024 | $440 | FEC disbursement search ↗ |
| LIMANI DCWASHINGTON, DC | MEALS EXPENSEF3 17 | May 1, 2024 | $440 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEALS EXPENSEF3 17 | Jul 12, 2024 | $445 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | May 15, 2024 | $448 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 20, 2024 | $450 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Aug 20, 2024 | $461 | FEC disbursement search ↗ |
| LINCKS CLOTHING & SHOESSALEM, IN | CAMPAIGN APPARELF3 17 | Mar 7, 2024 | $463 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 19, 2023 | $467 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Dec 18, 2023 | $474 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 17, 2024 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Jul 15, 2024 | $479 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 22, 2024 | $479 | FEC disbursement search ↗ |
| HILTON - INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Oct 24, 2024 | $480 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE REIMBURSEMENTF3 17 | Oct 26, 2023 | $486 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Aug 14, 2023 | $490 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Sep 6, 2024 | $492 | FEC disbursement search ↗ |
| BARNES & THORNBURGINDIANAPOLIS, IN | LEGAL FEESF3 17 | Feb 26, 2024 | $494 | FEC disbursement search ↗ |
| HILTON - INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Jan 24, 2024 | $496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Mar 4, 2024 | $498 | FEC disbursement search ↗ |
| LUXY INCSHELTON, CT | TRANSPORTATION EXPENSEF3 17 | Dec 31, 2024 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Jan 17, 2023 | $503 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Jun 16, 2023 | $505 | FEC disbursement search ↗ |
| HARD TRUTH DISTILLING CO.NASHVILLE, IN | MEALS EXPENSEF3 17 | Aug 20, 2024 | $510 | FEC disbursement search ↗ |
| DRIVE PUBLIC AFFAIRSALEXANDRIA, VA | PRINTING EXPENSEF3 17 | Sep 19, 2024 | $520 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 25, 2024 | $548 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 26, 2024 | $549 | FEC disbursement search ↗ |
| JONES SPORTS CO.PORTLAND, OR | NEW MEMBER GIFTSF3 17 | Nov 8, 2024 | $550 | FEC disbursement search ↗ |
| CIRCA AT NAVY YARDWASHINGTON, DC | MEALS EXPENSEF3 17 | May 25, 2023 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 23, 2023 | $569 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | MILEAGE & SUPPLIES REIMBURSEMENT - MEMOS UNDER REPORTING THRESHOLDF3 17 | Aug 29, 2024 | $570 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 3, 2024 | $586 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 17, 2023 | $590 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Feb 15, 2024 | $593 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTTALEXANDRIA, VA | LODGING EXPENSEF3 17 | Jul 24, 2023 | $601 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRANSPORTATION EXPENSEF3 17 | Aug 12, 2024 | $609 | FEC disbursement search ↗ |