| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 11, 2025 | $194 | FEC disbursement search ↗ |
| LUXY INCSHELTON, CT | TRANSPORTATION EXPENSEF3 17 | Apr 28, 2025 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 22, 2025 | $197 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 12, 2026 | $200 | FEC disbursement search ↗ |
| HARRISON COUNTY REPUBLICAN PARTYCORYDON, IN | GOLF OUTING SPONSORSHIPF3 17 | Jun 5, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $200 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORALDORAL, FL | LODGING EXPENSEF3 17 | Jan 30, 2025 | $202 | FEC disbursement search ↗ |
| WHOLE FOODS MARKETWASHINGTON, DC | EVENT SUPPLIESF3 17 | Apr 28, 2025 | $204 | FEC disbursement search ↗ |
| CLEARNEW YORK, NY | TRANSPORTATION EXPENSEF3 17 | Nov 17, 2025 | $209 | FEC disbursement search ↗ |
| THE CHICKEN HOUSESELLERSBURG, IN | MEALS EXPENSEF3 17 | Dec 8, 2025 | $209 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Nov 24, 2025 | $212 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Oct 23, 2025 | $213 | FEC disbursement search ↗ |
| FRENCH LICK SPRINGS HOTELFRENCH LICK, IN | LODGING EXPENSEF3 17 | Feb 23, 2026 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 18, 2025 | $216 | FEC disbursement search ↗ |
| MAJESTY CAR WASHWASHINGTON, DC | AUTO EXPENSEF3 17 | Jun 23, 2026 | $216 | FEC disbursement search ↗ |
| BLACKLANEBERLIN, ZZ | TRANSPORTATION EXPENSEF3 17 | Mar 12, 2026 | $218 | FEC disbursement search ↗ |
| CROSS, MIKEGREENWOOD, IN | MILEAGE & DOMAIN NAME REIMBURSEMENT- MEMOS UNDER REPORTING THRESHOLDF3 17 | Jun 30, 2026 | $219 | FEC disbursement search ↗ |
| THREE POINT ADVISORS, LLCINDIANAPOLIS, IN | ANNUAL PO BOX FEEF3 17 | Feb 6, 2025 | $226 | FEC disbursement search ↗ |
| KIZZIER, KYLEALEXANDRIA, VA | TRANSPORTATION & LODGING REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Oct 3, 2025 | $230 | FEC disbursement search ↗ |
| MARTIN'S TAVERNWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 3, 2025 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2025 | $236 | FEC disbursement search ↗ |
| WHOLE FOODS MARKETWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Jun 24, 2025 | $237 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICESALEM, IN | POSTAGE EXPENSEF3 17 | Jan 2, 2025 | $240 | FEC disbursement search ↗ |
| LEGIT DECISIONS PRINTINGGREENDALE, IN | PRINTING EXPENSEF3 17 | May 27, 2026 | $240 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Mar 17, 2025 | $244 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Aug 25, 2025 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 23, 2025 | $248 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | MEMBERSHIP FEESF3 17 | Mar 5, 2026 | $250 | FEC disbursement search ↗ |
| LAWRENCE COUNTY WOMENS REPUBLICAN CLUBBEDFORD, IN | LINCOLN DAY DINNER PROGRAM ADF3 17 | Mar 24, 2026 | $250 | FEC disbursement search ↗ |
| CLARK COUNTY REPUBLICAN CENTRAL COMMITTEEJEFFERSONVILLE, IN | GOLF OUTING SPONSORSHIPF3 17 | May 27, 2025 | $250 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERNEW ALBANY, IN | POSTAGE AND TRANSPORTATION REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Dec 16, 2025 | $252 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | MEALS EXPENSEF3 17 | Nov 7, 2025 | $252 | FEC disbursement search ↗ |
| LUXY INCSHELTON, CT | TRANSPORTATION EXPENSEF3 17 | Jan 17, 2025 | $254 | FEC disbursement search ↗ |
| RITZ CARLTONKEY BISCAYNE, FL | LODGING EXPENSEF3 17 | Mar 3, 2025 | $256 | FEC disbursement search ↗ |
| HILTON INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Nov 17, 2025 | $256 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2025 | $260 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 16, 2026 | $263 | FEC disbursement search ↗ |
| JW MARRIOTT - INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Jan 14, 2025 | $271 | FEC disbursement search ↗ |
| DISCOUNTMUGS.COMMEDLEY, FL | CAMPAIGN CUPSF3 17 | Jan 13, 2026 | $274 | FEC disbursement search ↗ |
| SQUARESPACE INC.NEW YORK, NY | WEBSTIE HOSTINGF3 17 | Feb 7, 2025 | $276 | FEC disbursement search ↗ |
| SQUARESPACE INC.NEW YORK, NY | WEBSTIE HOSTINGF3 17 | Feb 26, 2026 | $276 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Mar 5, 2025 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 14, 2026 | $282 | FEC disbursement search ↗ |
| FOUR SEASONS HOTELWESTLAKE VILLAGE, CA | LODGING EXPENSEF3 17 | Jun 22, 2026 | $287 | FEC disbursement search ↗ |
| LUXY INCSHELTON, CT | TRANSPORTATION EXPENSEF3 17 | Feb 27, 2025 | $287 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE INC.PARK CITY, UT | TRANSPORTATION EXPENSEF3 17 | Jun 18, 2026 | $289 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE INC.PARK CITY, UT | TRANSPORTATION EXPENSEF3 17 | Jun 22, 2026 | $289 | FEC disbursement search ↗ |
| THE TIRE RACKSOUTH BEND, IN | AUTO EXPENSEF3 17 | Aug 4, 2025 | $289 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Jun 4, 2025 | $290 | FEC disbursement search ↗ |
| HOTEL BOURRE BONNECOLUMBUS, OH | MEALS EXPENSEF3 17 | Apr 27, 2026 | $298 | FEC disbursement search ↗ |