| RPM ITALIANWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 13, 2026 | $300 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | BANK FEESF3 17 | May 15, 2025 | $300 | FEC disbursement search ↗ |
| HARRISON COUNTY REPUBLICAN PARTYCORYDON, IN | GOLF OUTING SPONSORSHIPF3 17 | Jun 16, 2025 | $300 | FEC disbursement search ↗ |
| THE RIVER HOUSEPALM BEACH GARDENS, FL | MEALS EXPENSEF3 17 | Jan 27, 2025 | $303 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 25, 2026 | $303 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 16, 2026 | $307 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Aug 4, 2025 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Aug 21, 2025 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Sep 22, 2025 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Oct 21, 2025 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Nov 21, 2025 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Dec 21, 2025 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Apr 21, 2026 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | May 21, 2026 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Jun 22, 2026 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Jan 21, 2026 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Feb 23, 2026 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Mar 23, 2026 | $310 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | MONTHLY EMAIL EXPENSEF3 17 | Jun 23, 2025 | $310 | FEC disbursement search ↗ |
| HOMTON INN & SUITES SCHERERVILLESCHERERVILLE, IN | LODGING EXPENSEF3 17 | Mar 24, 2025 | $311 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 25, 2025 | $315 | FEC disbursement search ↗ |
| WEST BADEN SPRINGS HOTELWEST BADEN SPRINGS, IN | STAFF RETREAT EXPENSEF3 17 | May 28, 2026 | $321 | FEC disbursement search ↗ |
| DISCOUNTMUGS.COMMEDLEY, FL | CAMPAIGN CUPSF3 17 | Jun 30, 2025 | $326 | FEC disbursement search ↗ |
| INDIANA BMVINDIANAPOLIS, IN | CAMPAIGN AUTO REGISTRATION FEEF3 17 | Jan 5, 2026 | $333 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Oct 21, 2025 | $336 | FEC disbursement search ↗ |
| FRENCH LICK SPRINGS HOTELFRENCH LICK, IN | MEALS EXPENSEF3 17 | May 28, 2026 | $338 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | CATERING EXPENSEF3 17 | Oct 22, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 3, 2025 | $339 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CATERING EXPENSEF3 17 | Dec 11, 2025 | $341 | FEC disbursement search ↗ |
| HAMPTON INN WASHINGTON DCWASHINGTON, DC | LODGING EXPENSEF3 17 | May 19, 2025 | $343 | FEC disbursement search ↗ |
| HILTON INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Feb 19, 2026 | $347 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEALS EXPENSEF3 17 | Jun 25, 2025 | $348 | FEC disbursement search ↗ |
| DEARBORN COUNTY GOPGUILFORD, IN | LINCOLN DAY DINNER PROGRAM ADF3 17 | Jun 9, 2025 | $350 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEALS EXPENSEF3 17 | Mar 5, 2025 | $351 | FEC disbursement search ↗ |
| FRENCH LICK SPRINGS HOTELFRENCH LICK, IN | LODGING EXPENSEF3 17 | May 29, 2026 | $355 | FEC disbursement search ↗ |
| WEGMANS CATERINGWASHINGTON, DC | CATERING EXPENSEF3 17 | May 15, 2025 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Oct 14, 2025 | $366 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 6, 2025 | $366 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Oct 28, 2025 | $368 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | EVENT BEVERAGESF3 17 | Jul 14, 2025 | $369 | FEC disbursement search ↗ |
| HILTON BEVERLY HILLSBEVERLY HILLS, CA | LODGING EXPENSEF3 17 | Mar 2, 2026 | $381 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Oct 29, 2025 | $383 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 24, 2025 | $384 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 11, 2025 | $386 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Apr 3, 2025 | $389 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Aug 18, 2025 | $391 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Feb 6, 2025 | $391 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Mar 11, 2025 | $391 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Nov 4, 2025 | $393 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 9, 2026 | $395 | FEC disbursement search ↗ |