| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 7, 2025 | $69 | FEC disbursement search ↗ |
| THE PROSPER GROUP CORPORATIONGREENWOOD, IN | DOMAIN NAMESF3 17 | Jan 20, 2026 | $70 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | EMAIL ACCOUNTSF3 17 | Aug 1, 2025 | $73 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | SHIPPING REIMBURSEMENT - ALL MEMOS UNDER REPORTING THRESHOLDF3 17 | Dec 11, 2025 | $74 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | EMAIL ACCOUNTSF3 17 | Feb 2, 2026 | $74 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Oct 30, 2025 | $75 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | EMAIL ACCOUNTSF3 17 | Sep 2, 2025 | $76 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | EMAIL ACCOUNTSF3 17 | Oct 1, 2025 | $76 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | EMAIL ACCOUNTSF3 17 | Nov 5, 2025 | $76 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | EMAIL ACCOUNTSF3 17 | Dec 1, 2025 | $76 | FEC disbursement search ↗ |
| GOOGLE, INC.MOUNTAIN VIEW, CA | EMAIL ACCOUNTSF3 17 | Jan 2, 2026 | $76 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | EVENT BEVERAGESF3 17 | Mar 5, 2026 | $77 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 27, 2025 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 28, 2025 | $79 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 18, 2026 | $79 | FEC disbursement search ↗ |
| BP GASWASHINGTON, DC | AUTO EXPENSEF3 17 | Feb 3, 2026 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 26, 2026 | $80 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVESWASHINGTON, DC | SUPPLIES EXPENSEF3 17 | Feb 14, 2025 | $80 | FEC disbursement search ↗ |
| OLD NATIONAL BANKINDIANAPOLIS, IN | BANK FEESF3 17 | Jan 16, 2026 | $81 | FEC disbursement search ↗ |
| TARGETALEXANDRIA, VA | OFFICE SUPPLIESF3 17 | Jul 11, 2025 | $82 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | EVENT BEVERAGESF3 17 | Jan 15, 2026 | $82 | FEC disbursement search ↗ |
| EXXON MOBILEZIONSVILLE, IN | GAS EXPENSEF3 17 | Oct 15, 2025 | $87 | FEC disbursement search ↗ |
| AVAS FLOWERSNEWARK, DE | FLOWER EXPENSEF3 17 | Aug 1, 2025 | $91 | FEC disbursement search ↗ |
| INDIANAPOLIS INTERNATIONAL AIRPORTINDIANAPOLIS, IN | PARKING EXPENSEF3 17 | Jun 22, 2026 | $91 | FEC disbursement search ↗ |
| INDIANAPOLIS INTERNATIONAL AIRPORTINDIANAPOLIS, IN | PARKING EXPENSEF3 17 | Sep 29, 2025 | $92 | FEC disbursement search ↗ |
| GRAZE CRAZEARLINGTON, VA | MEMBER GIFTF3 17 | Jun 24, 2026 | $94 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jan 6, 2025 | $95 | FEC disbursement search ↗ |
| TARGETALEXANDRIA, VA | OFFICE SUPPLIESF3 17 | Dec 8, 2025 | $96 | FEC disbursement search ↗ |
| EXXON MOBILEZIONSVILLE, IN | GAS EXPENSEF3 17 | Jun 2, 2025 | $97 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Mar 5, 2026 | $97 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEALS EXPENSEF3 17 | Jul 18, 2025 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2026 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 28, 2025 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $99 | FEC disbursement search ↗ |
| TARGETALEXANDRIA, VA | MEMBER EVENT SUPPLIESF3 17 | Feb 27, 2026 | $99 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEALS EXPENSEF3 17 | May 1, 2025 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 14, 2026 | $100 | FEC disbursement search ↗ |
| EXXON MOBILEZIONSVILLE, IN | GAS EXPENSEF3 17 | Jun 13, 2025 | $100 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEALS EXPENSEF3 17 | Oct 17, 2025 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2025 | $101 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 2, 2025 | $101 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 20, 2026 | $103 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALS EXPENSEF3 17 | Jul 25, 2025 | $104 | FEC disbursement search ↗ |
| JIMMY JOHNS WASHINGTON DCWASHINGTON, DC | MEALS EXPENSEF3 17 | Nov 7, 2025 | $105 | FEC disbursement search ↗ |
| PEACH'S PETALSSALEM, IN | SYMPATHY FLOWERSF3 17 | Feb 17, 2026 | $105 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | May 18, 2026 | $106 | FEC disbursement search ↗ |
| OLD NATIONAL BANKINDIANAPOLIS, IN | BANK FEESF3 17 | Apr 17, 2026 | $107 | FEC disbursement search ↗ |
| BLACKLANEBERLIN, ZZ | TRANSPORTATION EXPENSEF3 17 | Apr 8, 2026 | $108 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 20, 2025 | $108 | FEC disbursement search ↗ |