| SAPPORO FORT WAYNEFORT WAYNE, IN | CATERINGF3 17 | May 6, 2024 | $368 | FEC disbursement search ↗ |
| DUKE ENERGY BUSINESS SERVICESWASHINGTON, DC | REISSUE FACILITY RENTALF3 17 | May 23, 2024 | $366 | FEC disbursement search ↗ |
| DUKE ENERGY BUSINESS SERVICESWASHINGTON, DC | FACILITY RENTALF3 17 | Feb 5, 2024 | $366 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Sep 10, 2024 | $365 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | MILEAGEF3 17 | Nov 20, 2024 | $362 | FEC disbursement search ↗ |
| ST. ELMO STEAK HOUSEINDIANAPOLIS, IN | MEAL EXPENSEF3 17 | Jun 15, 2024 | $361 | FEC disbursement search ↗ |
| JUSTUS, STEVENDECATUR, IN | MILEAGEF3 17 | Aug 23, 2024 | $360 | FEC disbursement search ↗ |
| POSEY COUNTY REPUBLICAN PARTYMOUNT VERNON, IN | EVENT TICKETF3 17 | Apr 18, 2023 | $360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 19, 2023 | $359 | FEC disbursement search ↗ |
| HYATT HOUSE THE WHARFWASHINGTON, DC | LODGINGF3 17 | Jun 12, 2024 | $356 | FEC disbursement search ↗ |
| CLUB SODAFORT WAYNE, IN | MEAL EXPENSEF3 17 | Nov 6, 2024 | $353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 2, 2023 | $352 | FEC disbursement search ↗ |
| MESHAD, MICHAEL WINSTONWASHINGTON, DC | SEE MEMO ITEMSF3 17 | Mar 25, 2024 | $352 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 2, 2024 | $350 | FEC disbursement search ↗ |
| WHITLEY COUNTY REPUBLICAN PARTYCOLUMBIA CITY, IN | EVENT TICKETSF3 17 | May 9, 2023 | $350 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Dec 6, 2024 | $350 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Dec 6, 2024 | $350 | FEC disbursement search ↗ |
| WESTIN INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Jun 16, 2024 | $350 | FEC disbursement search ↗ |
| WESTIN INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Jun 16, 2024 | $350 | FEC disbursement search ↗ |
| DELTA HOTEL BY MARRIOTTBETHESDA, MD | LODGINGF3 17 | Apr 7, 2024 | $347 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 9, 2024 | $344 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Aug 1, 2023 | $343 | FEC disbursement search ↗ |
| JOSEPH DECUIS RESTAURANTROANOKE, IN | CATERINGF3 17 | Oct 3, 2024 | $342 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Sep 19, 2023 | $341 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Oct 31, 2024 | $338 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | SEE MEMO ITEMSF3 17 | Sep 21, 2023 | $336 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 22, 2023 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Oct 31, 2023 | $335 | FEC disbursement search ↗ |
| WHICKER, WILSONFORT WAYNE, IN | MILEAGEF3 17 | Mar 29, 2024 | $334 | FEC disbursement search ↗ |
| WHICKER, WILSONFORT WAYNE, IN | MILEAGEF3 17 | Jul 29, 2024 | $334 | FEC disbursement search ↗ |
| CAPITOL CAGING CORPORATIONSTERLING, VA | CAGING & ESCROWF3 17 | Jan 20, 2023 | $333 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Aug 23, 2024 | $330 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Sep 11, 2023 | $330 | FEC disbursement search ↗ |
| PORTER, LANDONFORT WAYNE, IN | SEE MEMO ITEMSF3 17 | Feb 7, 2023 | $329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jan 9, 2024 | $322 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Dec 30, 2024 | $320 | FEC disbursement search ↗ |
| BANKS, JIMCOLUMBIA CITY, IN | MILEAGE REIMBURSEMENTF3 17 | Oct 3, 2024 | $319 | FEC disbursement search ↗ |
| AMERICAN AIRLINESWASHINGTON, DC | AIRFAREF3 17 | Jun 9, 2024 | $318 | FEC disbursement search ↗ |
| ST. ELMO STEAK HOUSEINDIANAPOLIS, IN | MEAL EXPENSEF3 17 | Apr 6, 2024 | $318 | FEC disbursement search ↗ |
| HAMPTON, HAILEEWASHINGTON, DC | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Nov 15, 2024 | $317 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | E-MERCHANT FEESF3 17 | Oct 21, 2024 | $315 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Aug 1, 2024 | $315 | FEC disbursement search ↗ |
INDIANA REPUBLICAN STATE COMMITTEE, INC.C00006486INDIANAPOLIS, IN | 24KQ3 24KLinked: C00006486 | Sep 30, 2024 | $311 | FEC disbursement search ↗ |
| OFFICE DEPOTFORT WAYNE, IN | GENERAL OFFICE SUPPLIESF3 17 | Aug 22, 2023 | $309 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | E-MERCHANT FEESF3 17 | Jun 14, 2023 | $306 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Mar 8, 2023 | $306 | FEC disbursement search ↗ |
| SPENCER, TANNERFORT WAYNE, IN | MILEAGEF3 17 | Feb 5, 2024 | $305 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GENERAL OFFICE SUPPLIESF3 17 | Jan 26, 2024 | $304 | FEC disbursement search ↗ |
| BANKS, JIMCOLUMBIA CITY, IN | REISSUE OF REIMBURSEMENTS FROM 7/26/2024 MEMOS REPORTED WITH ORIGINAL EXPENSEF3 17 | Aug 23, 2024 | $300 | FEC disbursement search ↗ |
| BANKS, JIMCOLUMBIA CITY, IN | SEE MEMO ITEMF3 17 | Jul 26, 2024 | $300 | FEC disbursement search ↗ |