| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 10, 2024 | $143 | FEC disbursement search ↗ |
| THE PROSPER GROUP CORPORATIONGREENWOOD, IN | ONLINE ADVERTISINGF3 17 | Feb 7, 2023 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 14, 2023 | $146 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICEGREENWOOD, IN | POSTAGEF3 17 | Aug 5, 2024 | $148 | FEC disbursement search ↗ |
| CIRCA AT NAVY YARDWASHINGTON, DC | MEALS EXPENSEF3 17 | Jul 21, 2023 | $148 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Dec 6, 2024 | $151 | FEC disbursement search ↗ |
| OLD NATIONAL BANKINDIANAPOLIS, IN | BANK FEESF3 17 | Jul 17, 2024 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 5, 2024 | $154 | FEC disbursement search ↗ |
INDIANA REPUBLICAN STATE COMMITTEE, INC.C00006486INDIANAPOLIS, IN | 24KQ2 24KLinked: C00006486 | May 14, 2024 | $156 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Dec 21, 2023 | $157 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVESWASHINGTON, DC | AMERICAN FLAGSF3 17 | Aug 7, 2024 | $157 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 5, 2024 | $159 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE & DUES REIMBURSEMENTF3 17 | Mar 22, 2023 | $165 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Aug 31, 2023 | $170 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Oct 17, 2023 | $171 | FEC disbursement search ↗ |
| LINCKS CLOTHING & SHOESSALEM, IN | CAMPAIGN APPARELF3 17 | Apr 18, 2024 | $175 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Mar 18, 2024 | $177 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | May 16, 2023 | $182 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jul 1, 2024 | $182 | FEC disbursement search ↗ |
| LIMESTONE STRATEGIESINDIANAPOLIS, IN | DOMAIN RENEWALSF3 17 | Sep 21, 2023 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 28, 2024 | $185 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICESALEM, IN | POSTAGE EXPENSEF3 17 | Jan 27, 2023 | $189 | FEC disbursement search ↗ |
| CLEARNEW YORK, NY | TRANSPORTATION EXPENSEF3 17 | Jul 9, 2024 | $189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 28, 2023 | $189 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Jul 17, 2023 | $190 | FEC disbursement search ↗ |
| METRO LIMOUSINE OMAHAOMAHA, NE | TRANSPORTATION EXPENSEF3 17 | Oct 30, 2024 | $195 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Nov 17, 2023 | $197 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Jul 6, 2023 | $200 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Dec 23, 2024 | $200 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 20, 2023 | $203 | FEC disbursement search ↗ |
| SILVER DINERWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 8, 2024 | $203 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Mar 8, 2024 | $203 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 18, 2024 | $204 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 9, 2024 | $205 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 16, 2023 | $217 | FEC disbursement search ↗ |
| HILTON - INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Oct 23, 2024 | $220 | FEC disbursement search ↗ |
| SQUARESPACE INC.NEW YORK, NY | WEBSTIE HOSTINGF3 17 | Feb 6, 2024 | $221 | FEC disbursement search ↗ |
| SALAMANDER RESORT & SPAMIDDLEBURG, VA | MEALS EXPENSEF3 17 | Jun 22, 2023 | $222 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONHEBRON, KY | LODGING EXPENSEF3 17 | Sep 9, 2024 | $224 | FEC disbursement search ↗ |
| CROSS, MIKEGREENWOOD, IN | MILEAGE & PO BOX REIMBURSEMENTF3 17 | Oct 3, 2023 | $226 | FEC disbursement search ↗ |
| HARRISON COUNTY REPUBLICAN PARTYCORYDON, IN | LINCOLN DAY DINNER PROGRAM AD & TICKETSF3 17 | Feb 16, 2023 | $230 | FEC disbursement search ↗ |
| MCNAMARA FLORISTINDIANAPOLIS, IN | MEMORIAL FLOWERSF3 17 | Feb 24, 2024 | $232 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 21, 2023 | $234 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | MILEAGE & MEALS REIMBURSEMENTF3 17 | Oct 19, 2023 | $236 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION EXPENSEF3 17 | Jul 15, 2024 | $237 | FEC disbursement search ↗ |
| TOM'S WATCH BARWASHINGTON, DC | MEALS EXPENSEF3 17 | Apr 22, 2024 | $239 | FEC disbursement search ↗ |
| THE VIRGINIA FLORISTALEXANDRIA, VA | MEMORIAL FLOWERSF3 17 | May 8, 2023 | $240 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Sep 25, 2023 | $240 | FEC disbursement search ↗ |
| THE PRIME RIBWASHINGTON, DC | MEALS EXPENSEF3 17 | Dec 10, 2024 | $242 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Mar 14, 2023 | $244 | FEC disbursement search ↗ |