| WALMARTSALEM, IN | CAMPAIGN SUPPLIESF3 17 | Nov 5, 2024 | $245 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | MEALS EXPENSEF3 17 | Feb 15, 2024 | $248 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 24, 2023 | $249 | FEC disbursement search ↗ |
| BROWN COUNTY GOPNASHVILLE, IN | LINCOLN DAY DINNER SPONSORF3 17 | Aug 29, 2024 | $250 | FEC disbursement search ↗ |
INDIANA FEDERATION OF REPUBLICAN WOMENC00233429CICERO, IN | 24KQ3 24KLinked: C00233429 | Aug 1, 2024 | $250 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTTALEXANDRIA, VA | LODGING EXPENSEF3 17 | Feb 6, 2023 | $252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 20, 2023 | $259 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Oct 29, 2024 | $259 | FEC disbursement search ↗ |
| THE PROSPER GROUP CORPORATIONGREENWOOD, IN | EMAILSF3 17 | Mar 20, 2024 | $259 | FEC disbursement search ↗ |
INDIANA ACRE/INDIANA STATEWIDE ASSN OF RECS INC -DBA INDIANA ELECTRIC COOPSC00103978INDIANAPOLIS, IN | 24K12G 24KLinked: C00103978 | Oct 3, 2024 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 12, 2023 | $260 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Jan 24, 2024 | $268 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $270 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Jan 5, 2023 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Mar 11, 2024 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 8, 2024 | $275 | FEC disbursement search ↗ |
| METRO CARSDEARBORN, MI | TRANSPORTATION EXPENSEF3 17 | Oct 22, 2024 | $275 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Nov 6, 2023 | $281 | FEC disbursement search ↗ |
| HAMPTON INN WASHINGTON DCWASHINGTON, DC | LODGING EXPENSEF3 17 | Mar 8, 2024 | $281 | FEC disbursement search ↗ |
| HILTON - INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Aug 19, 2024 | $282 | FEC disbursement search ↗ |
| TED'S BULLITENWASHINGTON, DC | CATERING EXPENSEF3 17 | Jul 24, 2023 | $284 | FEC disbursement search ↗ |
| CIRCA AT NAVY YARDWASHINGTON, DC | MEALS EXPENSEF3 17 | Feb 1, 2023 | $290 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARARLINGTON, VA | CAR RENTALF3 17 | Jun 22, 2023 | $294 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | May 16, 2023 | $296 | FEC disbursement search ↗ |
| THE FOUNTAIN ROOMINDIANAPOLIS, IN | MEALS EXPENSEF3 17 | Sep 17, 2024 | $297 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 16, 2024 | $299 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE AND SUBSCRIPTION REIMBURSEMENT - MEMOS UNDER REPORTING THRESHOLDF3 17 | Oct 8, 2024 | $301 | FEC disbursement search ↗ |
| AVENTURARIDEMIAMI, FL | TRANSPORTATION EXPENSEF3 17 | Feb 21, 2023 | $314 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Apr 12, 2023 | $322 | FEC disbursement search ↗ |
| NAGLE, BRIANNAWASHINGTON, DC | CAR RENTAL REIMBURSEMENT - SEE MEMOF3 17 | Dec 17, 2024 | $328 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 7, 2023 | $333 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARARLINGTON, VA | CAR RENTALF3 17 | Nov 18, 2024 | $336 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEALS EXPENSEF3 17 | Nov 25, 2024 | $338 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Jul 17, 2023 | $341 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGING EXPENSEF3 17 | Mar 17, 2023 | $344 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Aug 16, 2023 | $348 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE AND TRANSPORTATION REIMBURSEMENT - MEMOS UNDER THRESHOLDF3 17 | Mar 22, 2024 | $349 | FEC disbursement search ↗ |
| HILTON GARDEN INNKENNER, LA | LODGING EXPENSEF3 17 | Oct 28, 2024 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Jul 10, 2023 | $352 | FEC disbursement search ↗ |
| JW MARRIOTT - INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Nov 7, 2024 | $356 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 31, 2024 | $358 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | MILEAGE & SUPPLIES REIMBURSEMENTF3 17 | Nov 29, 2023 | $361 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Feb 16, 2023 | $363 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | CHECK SUPPLIESF3 17 | May 29, 2024 | $367 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARARLINGTON, VA | CAR RENTALF3 17 | Jun 20, 2024 | $368 | FEC disbursement search ↗ |
| JOE'S SEAFOOD PRIME STEAK AND STONE CRABWASHINGTON, DC | MEALS EXPENSEF3 17 | Dec 6, 2023 | $374 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 10, 2023 | $386 | FEC disbursement search ↗ |
| BARNES & THORNBURGINDIANAPOLIS, IN | LEGAL FEESF3 17 | Jul 27, 2023 | $387 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARARLINGTON, VA | CAR RENTALF3 17 | Jul 29, 2024 | $388 | FEC disbursement search ↗ |
| SUGAR FACTORYINDIANAPOLIS, IN | MEALS EXPENSEF3 17 | Aug 12, 2023 | $388 | FEC disbursement search ↗ |