| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jun 9, 2025 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2025 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 30, 2025 | $110 | FEC disbursement search ↗ |
| LUXY INCSHELTON, CT | TRANSPORTATION EXPENSEF3 17 | Feb 3, 2025 | $111 | FEC disbursement search ↗ |
| LUXY INCSHELTON, CT | TRANSPORTATION EXPENSEF3 17 | Mar 3, 2025 | $116 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Mar 17, 2026 | $117 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2025 | $118 | FEC disbursement search ↗ |
| LUXY INCSHELTON, CT | TRANSPORTATION EXPENSEF3 17 | Jan 21, 2025 | $118 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 29, 2025 | $119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2025 | $119 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 24, 2025 | $122 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | EVENT BEVERAGESF3 17 | Jun 8, 2026 | $123 | FEC disbursement search ↗ |
| JIMMY JOHNS WASHINGTON DCWASHINGTON, DC | MEALS EXPENSEF3 17 | Mar 3, 2025 | $124 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 7, 2025 | $128 | FEC disbursement search ↗ |
| JIMMY JOHNS WASHINGTON DCWASHINGTON, DC | MEALS EXPENSEF3 17 | Jul 17, 2025 | $129 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jun 18, 2026 | $130 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 20, 2026 | $130 | FEC disbursement search ↗ |
| WHOLE FOODS MARKETWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Jun 23, 2026 | $131 | FEC disbursement search ↗ |
| JIMMY JOHNS WASHINGTON DCWASHINGTON, DC | MEALS EXPENSEF3 17 | Nov 24, 2025 | $134 | FEC disbursement search ↗ |
| BLACKLANEBERLIN, ZZ | TRANSPORTATION EXPENSEF3 17 | Apr 1, 2026 | $135 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Mar 27, 2025 | $136 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 6, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 13, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 8, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 15, 2026 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 24, 2026 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 29, 2026 | $144 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORALDORAL, FL | MEALS EXPENSEF3 17 | Mar 13, 2026 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2026 | $147 | FEC disbursement search ↗ |
| JIMMY JOHNS WASHINGTON DCWASHINGTON, DC | MEALS EXPENSEF3 17 | Mar 21, 2025 | $148 | FEC disbursement search ↗ |
| WASHINGTON COUNTY REPUBLICAN PARTYSALEM, IN | LINCOLN DAY DINNER PROGRAM ADF3 17 | Apr 14, 2026 | $150 | FEC disbursement search ↗ |
| CROSS, MIKEGREENWOOD, IN | MILEAGE, PARKING & DOMAIN RENEWAL REIMBURSEMENT - ALL MEMOS UNDER THRESHOLDF3 17 | Jun 16, 2025 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 6, 2026 | $153 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 16, 2025 | $154 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRANSPORTATION EXPENSEF3 17 | Jan 22, 2025 | $155 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERNEW ALBANY, IN | POSTAGE REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Mar 24, 2026 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 24, 2025 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 19, 2026 | $158 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICESALEM, IN | POSTAGE EXPENSEF3 17 | Dec 11, 2025 | $159 | FEC disbursement search ↗ |
| HARRISON COUNTY REPUBLICAN PARTYCORYDON, IN | LINCOLN DAY DINNER PROGRAM ADF3 17 | Apr 7, 2026 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $160 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Sep 23, 2025 | $162 | FEC disbursement search ↗ |
| LUXY INCSHELTON, CT | TRANSPORTATION EXPENSEF3 17 | Jan 30, 2025 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 29, 2025 | $173 | FEC disbursement search ↗ |
| JIMMY JOHNS WASHINGTON DCWASHINGTON, DC | MEALS EXPENSEF3 17 | Feb 10, 2025 | $174 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 14, 2026 | $175 | FEC disbursement search ↗ |
| WEST BADEN SPRINGS HOTELWEST BADEN SPRINGS, IN | STAFF RETREAT EXPENSEF3 17 | Jun 1, 2026 | $180 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Dec 16, 2025 | $188 | FEC disbursement search ↗ |
| LINCKS CLOTHING & SHOESSALEM, IN | CAMPAIGN APPARELF3 17 | Jul 17, 2025 | $192 | FEC disbursement search ↗ |