| MARATHONGREENCASTLE, IN | TRAVEL: FUELF3 17 | Dec 22, 2023 | $97 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Dec 5, 2024 | $98 | FEC disbursement search ↗ |
| CASEY'S GENERALCRAWFORSVILLE, IN | MEETING EXPENSE: MEALSF3 17 | Oct 3, 2024 | $99 | FEC disbursement search ↗ |
| KROGERGREENCASTLE, IN | TRAVEL:FOODF3 17 | Apr 3, 2024 | $99 | FEC disbursement search ↗ |
| PHILLIPS 66GREENCASTLE, IN | TRAVEL: FUELF3 17 | Oct 8, 2024 | $99 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Aug 16, 2024 | $99 | FEC disbursement search ↗ |
| AD VICTORIAMHENDERSON, NV | FUNDRAISING FEESF3 17 | Aug 13, 2024 | $100 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Apr 5, 2024 | $100 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONF3 17 | Jun 5, 2024 | $100 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONF3 17 | Mar 5, 2024 | $100 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | E-MAIL MARKETINGF3 17 | Jul 5, 2024 | $100 | FEC disbursement search ↗ |
| METRONETCARMEL, IN | UTILITIESF3 17 | Jul 3, 2024 | $102 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Apr 14, 2023 | $103 | FEC disbursement search ↗ |
| SPEEDWAYGREENCASTLE, IN | TRAVEL:FUELF3 17 | Apr 29, 2024 | $104 | FEC disbursement search ↗ |
| CASEY'S GENERALCRAWFORSVILLE, IN | MEETING EXPENSE: MEALSF3 17 | Oct 15, 2024 | $105 | FEC disbursement search ↗ |
| VICTORY ENTERPRISES INCKIRKWOOD, IA | WEB HOSTINGF3 17 | Aug 18, 2023 | $105 | FEC disbursement search ↗ |
| VICTORY ENTERPRISES INCKIRKWOOD, IA | WEB HOSTINGF3 17 | May 3, 2023 | $105 | FEC disbursement search ↗ |
| VICTORY ENTERPRISES INCKIRKWOOD, IA | WEB HOSTINGF3 17 | Jan 29, 2024 | $105 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 18, 2024 | $105 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Dec 20, 2024 | $109 | FEC disbursement search ↗ |
| CASEY'SCLOVERDALE, IN | MEETING EXPENSE: MEALSF3 17 | Nov 13, 2023 | $110 | FEC disbursement search ↗ |
| PHILLIPS 66GREENCASTLE, IN | TRAVEL: FUELF3 17 | Jun 13, 2023 | $112 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Oct 9, 2024 | $112 | FEC disbursement search ↗ |
| CASEY'SCLOVERDALE, IN | MEETING EXPENSE: MEALSF3 17 | Apr 23, 2024 | $113 | FEC disbursement search ↗ |
| MARATHON GASGREENCASTLE, IN | TRAVEL: FUELF3 17 | May 6, 2024 | $117 | FEC disbursement search ↗ |
| PHILLIPS 66GREENCASTLE, IN | TRAVEL: FUELF3 17 | Sep 29, 2023 | $117 | FEC disbursement search ↗ |
| CASEY'SCLOVERDALE, IN | MEETING EXPENSE: MEALSF3 17 | Oct 10, 2023 | $117 | FEC disbursement search ↗ |
| PHILLIPS 66GREENCASTLE, IN | TRAVEL: FUELF3 17 | Jun 27, 2023 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 14, 2024 | $121 | FEC disbursement search ↗ |
| PHILLIPS 66GREENCASTLE, IN | TRAVEL: FUELF3 17 | May 15, 2023 | $123 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 26, 2024 | $123 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Mar 16, 2023 | $124 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Nov 27, 2024 | $124 | FEC disbursement search ↗ |
| PHILLIPS 66GREENCASTLE, IN | TRAVEL: FUELF3 17 | Oct 28, 2024 | $125 | FEC disbursement search ↗ |
| SPEEDWAYGREENCASTLE, IN | TRAVEL: FUELF3 17 | Aug 7, 2023 | $126 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | STATISTICAL MODELINGF3 17 | Aug 14, 2024 | $129 | FEC disbursement search ↗ |
| KROGERGREENCASTLE, IN | TRAVEL: FOODF3 17 | Jul 24, 2023 | $132 | FEC disbursement search ↗ |
| BRIDGES CRAFT PIZZA & WINE BARGREENCASTLE, IN | MEETING EXPENSE: MEALSF3 17 | Feb 5, 2024 | $135 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Aug 12, 2024 | $137 | FEC disbursement search ↗ |
| LOVE'S TRAVEL STOPMOORESVILLE, IN | MEETING EXPENSE: MEALSF3 17 | Sep 12, 2024 | $137 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | E-MAIL MARKETINGF3 17 | Aug 5, 2024 | $138 | FEC disbursement search ↗ |
| BRIDGES CRAFT PIZZA & WINE BARGREENCASTLE, IN | TRAVEL: FOODF3 17 | Sep 11, 2023 | $139 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Oct 7, 2024 | $141 | FEC disbursement search ↗ |
| ARNI'S CRAWFORDSVILLECRAWFORDSVILLE, IN | MEETING EXPENSE: MEALSF3 17 | Apr 29, 2024 | $150 | FEC disbursement search ↗ |
| BRIDGES CRAFT PIZZA & WINE BARGREENCASTLE, IN | MEETING EXPENSE: MEALSF3 17 | Oct 10, 2023 | $155 | FEC disbursement search ↗ |
| INDIANA REPUBLICAN STATE COMMITTEEINDIANAPOLIS, IN | EVENT SPONSORSHIPF3 17 | May 13, 2024 | $156 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Nov 5, 2024 | $157 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Sep 5, 2024 | $157 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Oct 7, 2024 | $157 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Aug 16, 2024 | $174 | FEC disbursement search ↗ |