THERIAULT FOR CONGRESSC00852061FORT KENT, ME | 24K12G 24KLinked: C00852061 | Oct 3, 2024 | $1,000 | FEC disbursement search ↗ |
TOM BARRETT FOR CONGRESSC00793976LANSING, MI | 24K12G 24KLinked: C00793976 | Oct 3, 2024 | $1,000 | FEC disbursement search ↗ |
VALADAO FOR CONGRESSC00499392FRESNO, CA | 24K12G 24KLinked: C00499392 | Oct 3, 2024 | $1,000 | FEC disbursement search ↗ |
VAN ORDEN FOR CONGRESSC00742007LA CROSSE, WI | 24K12G 24KLinked: C00742007 | Oct 3, 2024 | $1,000 | FEC disbursement search ↗ |
YOUNG KIM FOR CONGRESSC00665638FULLERTON, CA | 24K12G 24KLinked: C00665638 | Oct 3, 2024 | $1,000 | FEC disbursement search ↗ |
YVETTE4CONGRESSC00655571LA LUZ, NM | 24K12G 24KLinked: C00655571 | Oct 3, 2024 | $1,000 | FEC disbursement search ↗ |
ZINKE FOR CONGRESSC00778159WHITEFISH, MT | 24K12G 24KLinked: C00778159 | Oct 3, 2024 | $1,000 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | MILEAGE, TRANSPORTATION & SUPPLIES REIMBURSEMENT - MEMOS UNDER REPORTING THRESHOLDF3 17 | Oct 3, 2024 | $1,019 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 21, 2024 | $1,029 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | May 8, 2024 | $1,049 | FEC disbursement search ↗ |
| LIMANI DCWASHINGTON, DC | EVENT CATERINGF3 17 | Mar 13, 2024 | $1,100 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 27, 2023 | $1,103 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | MILEAGE, LODGING & MEALS REIMBURSEMENTF3 17 | Apr 25, 2024 | $1,103 | FEC disbursement search ↗ |
| HAMPTON INN WASHINGTON DCWASHINGTON, DC | LODGING EXPENSEF3 17 | Jan 5, 2023 | $1,123 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 24, 2024 | $1,129 | FEC disbursement search ↗ |
| HILTON GARDEN INN - NEW YORKNEW YORK, NY | LODGING EXPENSEF3 17 | Jul 15, 2024 | $1,152 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | MILEAGE REIMBURSEMENTF3 17 | Apr 3, 2024 | $1,160 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Feb 3, 2023 | $1,175 | FEC disbursement search ↗ |
| LIVE-K KARAOKE BARWASHINGTON, DC | EVENT EXPENSEF3 17 | Jun 8, 2023 | $1,190 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 24, 2023 | $1,197 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Sep 4, 2024 | $1,206 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 9, 2023 | $1,220 | FEC disbursement search ↗ |
| DRIVE PUBLIC AFFAIRSALEXANDRIA, VA | LOGO DESIGNF3 17 | Nov 12, 2024 | $1,238 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Dec 24, 2024 | $1,247 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Jul 20, 2023 | $1,248 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | AIRFARE & LODGING REIMBURSEMENTF3 17 | Oct 23, 2023 | $1,260 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 25, 2024 | $1,263 | FEC disbursement search ↗ |
| THE BOURBON LOUNGESALEM, IN | EVENT EXPENSEF3 17 | Mar 17, 2023 | $1,277 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE AND TRANSPORTATION REIMBURSEMENT - SEE MEMOSF3 17 | Aug 1, 2024 | $1,283 | FEC disbursement search ↗ |
| HAMPTON INN SEYMOURSEYMOUR, IN | LODGING EXPENSEF3 17 | Nov 7, 2024 | $1,393 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 13, 2023 | $1,401 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | TRANSPORTATION, LODGING & POSTAGE REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Jan 23, 2023 | $1,410 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | LODGING EXPENSEF3 17 | Mar 3, 2023 | $1,414 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE REIMBURSEMENTF3 17 | Jan 12, 2024 | $1,427 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jul 22, 2024 | $1,430 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 4, 2024 | $1,466 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Dec 16, 2024 | $1,482 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | POLITICAL STRATEGY CONSULTINGF3 17 | Jan 5, 2023 | $1,500 | FEC disbursement search ↗ |
INDIANA REPUBLICAN STATE COMMITTEE, INC.C00006486INDIANAPOLIS, IN | 24KQ3 24KLinked: C00006486 | Aug 24, 2023 | $1,500 | FEC disbursement search ↗ |
| DANIELS SPAULDING CONSULTING LLCCARMEL, IN | FUNDRAISING CONSULTING & EXPENSESF3 17 | Dec 12, 2024 | $1,537 | FEC disbursement search ↗ |
| KIZZIER, KYLEALEXANDRIA, VA | TRAVEL REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Feb 7, 2024 | $1,541 | FEC disbursement search ↗ |
| RARE STEAKHOUSE AND TAVERNWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Oct 26, 2023 | $1,556 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Dec 17, 2024 | $1,575 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Aug 1, 2024 | $1,610 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Feb 16, 2023 | $1,612 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Jun 15, 2024 | $1,620 | FEC disbursement search ↗ |
| THE PROSPER GROUP CORPORATIONGREENWOOD, IN | ONLINE ADVERTISINGF3 17 | Dec 3, 2024 | $1,748 | FEC disbursement search ↗ |
| BABBLE MEDIA LLCFISHERS, IN | FUNDRAISING CONSULTING SERVICESF3 17 | Oct 29, 2024 | $1,750 | FEC disbursement search ↗ |
| BABBLE MEDIA LLCFISHERS, IN | FUNDRAISING CONSULTING SERVICESF3 17 | Nov 12, 2024 | $1,750 | FEC disbursement search ↗ |
| BABBLE MEDIA LLCFISHERS, IN | FUNDRAISING CONSULTING SERVICESF3 17 | Aug 1, 2024 | $1,750 | FEC disbursement search ↗ |