| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 12, 2025 | $377 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jun 4, 2025 | $382 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | May 4, 2026 | $384 | FEC disbursement search ↗ |
| SAM'S CLUBLAFAYETTE, IN | OFFICE SUPPLIESF3 17 | Jul 21, 2025 | $399 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 27, 2025 | $402 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 13, 2026 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 15, 2026 | $407 | FEC disbursement search ↗ |
| PURDUE UNION CLUB HOTELWEST LAFAYETTE, IN | TRAVEL: LODGINGF3 17 | Aug 11, 2025 | $412 | FEC disbursement search ↗ |
| VICTORY ENTERPRISES INCKIRKWOOD, IA | WEB HOSTINGF3 17 | Jan 23, 2025 | $420 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | May 7, 2026 | $426 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 6, 2026 | $427 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Mar 11, 2026 | $433 | FEC disbursement search ↗ |
| CITY OF GREENCASTLEGREENCASTLE, IN | UTILITIESF3 17 | Feb 10, 2026 | $435 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 6, 2025 | $435 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Oct 17, 2025 | $446 | FEC disbursement search ↗ |
| L.L.BEANINDIANAPOLIS, IN | COLLATERAL: APPARELF3 17 | Jan 17, 2025 | $448 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Jan 22, 2026 | $451 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Jan 7, 2025 | $454 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Feb 7, 2025 | $454 | FEC disbursement search ↗ |
| AT&TGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | May 7, 2025 | $454 | FEC disbursement search ↗ |
| AT&T STOREGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Mar 7, 2025 | $454 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Nov 3, 2025 | $475 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jun 25, 2026 | $488 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Feb 28, 2025 | $492 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Aug 14, 2025 | $500 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | POSTAGE & DELIVERY SERVICESF3 17 | Jul 24, 2025 | $500 | FEC disbursement search ↗ |
| INDIANA LEADERSHIP FORUMINDIANAPOLIS, IN | EVENT SPONSORSHIPF3 17 | Sep 29, 2025 | $500 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORS INCHAGERSTOWN, MD | POSTAGEF3 17 | Mar 5, 2026 | $500 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Jun 2, 2025 | $511 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Mar 4, 2026 | $515 | FEC disbursement search ↗ |
| BMV VEHICLE SERVICEINDIANAPOLIS, IN | CAMPAIGN VEHICLE REGISTRATION FEEF3 17 | Mar 13, 2025 | $532 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | POSTAGE & DELIVERY SERVICESF3 17 | Aug 14, 2025 | $535 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL DATA SERVICESF3 17 | May 14, 2026 | $540 | FEC disbursement search ↗ |
| PUTNAM COUNTY HOSPITAL GALAGREENCASTLE, IN | EVENT REGISTRATION FEEF3 17 | Nov 19, 2025 | $550 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | FUNDRAISING FEESF3 17 | Jan 23, 2025 | $576 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Jun 30, 2026 | $577 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Jan 27, 2025 | $581 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | May 5, 2026 | $581 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Sep 29, 2025 | $622 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Oct 9, 2025 | $622 | FEC disbursement search ↗ |
| BAIRD, STACEYLAFAYETTE, IN | BAIRD REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Nov 7, 2025 | $636 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Jun 15, 2026 | $641 | FEC disbursement search ↗ |
| DUKE ENERGYCOLUMBUS, IN | UTILITIESF3 17 | Sep 29, 2025 | $648 | FEC disbursement search ↗ |
| CONVERSION CREATIVE INCERDA, UT | DIGITAL CONSULTINGF3 17 | Dec 29, 2025 | $650 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | Mar 3, 2026 | $652 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 30, 2025 | $664 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Mar 7, 2025 | $687 | FEC disbursement search ↗ |
| TMA DIRECT, INC.RESTON, VA | FUNDRAISING FEESF3 17 | May 22, 2025 | $693 | FEC disbursement search ↗ |
| AT&TGREENCASTLE, IN | MOBILE PHONE EXPENSEF3 17 | Apr 7, 2025 | $697 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING FEESF3 17 | Apr 3, 2026 | $707 | FEC disbursement search ↗ |