| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Aug 12, 2024 | $351 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Dec 30, 2024 | $365 | FEC disbursement search ↗ |
| PUTNAM COUNTY REPUBLICAN CENTRAL COMMITTEEGREENCASTLE, IN | EVENT REGISTRATION FEEF3 17 | Oct 26, 2023 | $365 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Dec 18, 2023 | $369 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRF3 17 | Dec 18, 2023 | $369 | FEC disbursement search ↗ |
| WHITE HOUSE GIFTSWASHINGTON, DC | DONOR GIFTSF3 17 | Dec 20, 2024 | $375 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jun 15, 2023 | $384 | FEC disbursement search ↗ |
| FRECKLES GRAPHICSLAFAYETTE, IN | PRINTING EXPENSEF3 17 | Jul 18, 2023 | $398 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Jul 25, 2024 | $399 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | DONOR GIFTSF3 17 | Dec 23, 2024 | $400 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | May 3, 2023 | $400 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Sep 6, 2024 | $405 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 16, 2023 | $409 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 16, 2023 | $409 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING SERVICESF3 17 | Oct 17, 2023 | $411 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Oct 23, 2024 | $415 | FEC disbursement search ↗ |
| BRIDGES WINE BARGREENCASTLE, IN | MEETING EXPENSE: MEALSF3 17 | Jun 4, 2023 | $417 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | LIST RENTALF3 17 | Sep 11, 2024 | $418 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Oct 12, 2023 | $430 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Apr 16, 2024 | $463 | FEC disbursement search ↗ |
| CAKE BAKE SHOPINDIANAPOLIS, IN | MEETING EXPENSE: MEALSF3 17 | Aug 8, 2023 | $465 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 20, 2024 | $484 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Aug 15, 2024 | $488 | FEC disbursement search ↗ |
| PREMIER INDIANALAFAYETTE, IN | EQUIPMENT MAINTENANCEF3 17 | Jun 10, 2024 | $499 | FEC disbursement search ↗ |
| BOONE COUNTY REPUBLICAN WOMEN'S CLUBZIONSVILLE, IN | EVENT SPONSORSHIPF3 17 | Jul 14, 2023 | $500 | FEC disbursement search ↗ |
| MDI IMAGING & MAILDULLES, VA | DIRECT MAIL SERVICESF3 17 | Jul 13, 2023 | $500 | FEC disbursement search ↗ |
| MORGAN COUNTY GOPMARTINSVILLE, IN | EVENT REGISTRATION FEEF3 17 | Sep 12, 2023 | $500 | FEC disbursement search ↗ |
| INDIANA LEADERSHIP FORUMINDIANAPOLIS, IN | EVENT REGISTRATION FEEF3 17 | Jan 11, 2023 | $500 | FEC disbursement search ↗ |
| MORGAN COUNTY GOPMARTINSVILLE, IN | NONFEDERAL CONTRIBUTIONF3 17 | May 19, 2023 | $500 | FEC disbursement search ↗ |
| WHITE COUNTY REPUBLICAN PARTYMONTICELLO, IN | EVENT REGISTRATION FEEF3 17 | Apr 30, 2024 | $500 | FEC disbursement search ↗ |
NATIONAL FIRE SPRINKLER ASSOCIATION INC PACC00413161PATTERSON, NY | 22ZQ2 22ZLinked: C00413161 | Jun 3, 2024 | $500 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Mar 18, 2024 | $500 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | POSTAGE & DELIVERY SERVICESF3 17 | Sep 27, 2024 | $500 | FEC disbursement search ↗ |
| INDIANA LEADERSHIP FORUMINDIANAPOLIS, IN | SPONSORSHIPF3 17 | Sep 27, 2024 | $500 | FEC disbursement search ↗ |
| SHUTTERFLY, INCREDWOOD CITY, CA | SUBSCRIPTIONF3 17 | Dec 21, 2023 | $504 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Dec 9, 2024 | $511 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jun 17, 2024 | $512 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jan 16, 2024 | $523 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Sep 30, 2024 | $523 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Mar 13, 2024 | $548 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | Jul 16, 2024 | $558 | FEC disbursement search ↗ |
| STACEY BAIRDLAFAYETTE, IN | BAIRD REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Sep 9, 2024 | $563 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | May 15, 2023 | $569 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jun 22, 2023 | $574 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Sep 28, 2023 | $600 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Oct 21, 2024 | $605 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | LIST RENTALF3 17 | Sep 21, 2023 | $605 | FEC disbursement search ↗ |
| FRECKLES GRAPHICSLAFAYETTE, IN | PRINTING EXPENSEF3 17 | Aug 11, 2023 | $616 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Feb 22, 2023 | $625 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | TELEMARKETING & DATA MANAGEMENTF3 17 | Sep 11, 2024 | $638 | FEC disbursement search ↗ |