| HILTON - INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Aug 19, 2024 | $282 | FEC disbursement search ↗ |
| HAMPTON INN WASHINGTON DCWASHINGTON, DC | LODGING EXPENSEF3 17 | Mar 8, 2024 | $281 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Nov 6, 2023 | $281 | FEC disbursement search ↗ |
| METRO CARSDEARBORN, MI | TRANSPORTATION EXPENSEF3 17 | Oct 22, 2024 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 8, 2024 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Mar 11, 2024 | $274 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Jan 5, 2023 | $271 | 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 24, 2024 | $268 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 12, 2023 | $260 | 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 ↗ |
| THE PROSPER GROUP CORPORATIONGREENWOOD, IN | EMAILSF3 17 | Mar 20, 2024 | $259 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Oct 29, 2024 | $259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 20, 2023 | $259 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTTALEXANDRIA, VA | LODGING EXPENSEF3 17 | Feb 6, 2023 | $252 | FEC disbursement search ↗ |
INDIANA FEDERATION OF REPUBLICAN WOMENC00233429CICERO, IN | 24KQ3 24KLinked: C00233429 | Aug 1, 2024 | $250 | FEC disbursement search ↗ |
| BROWN COUNTY GOPNASHVILLE, IN | LINCOLN DAY DINNER SPONSORF3 17 | Aug 29, 2024 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 24, 2023 | $249 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | MEALS EXPENSEF3 17 | Feb 15, 2024 | $248 | FEC disbursement search ↗ |
| WALMARTSALEM, IN | CAMPAIGN SUPPLIESF3 17 | Nov 5, 2024 | $245 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Mar 14, 2023 | $244 | FEC disbursement search ↗ |
| THE PRIME RIBWASHINGTON, DC | MEALS EXPENSEF3 17 | Dec 10, 2024 | $242 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Sep 25, 2023 | $240 | FEC disbursement search ↗ |
| THE VIRGINIA FLORISTALEXANDRIA, VA | MEMORIAL FLOWERSF3 17 | May 8, 2023 | $240 | FEC disbursement search ↗ |
| TOM'S WATCH BARWASHINGTON, DC | MEALS EXPENSEF3 17 | Apr 22, 2024 | $239 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION EXPENSEF3 17 | Jul 15, 2024 | $237 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | MILEAGE & MEALS REIMBURSEMENTF3 17 | Oct 19, 2023 | $236 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 21, 2023 | $234 | FEC disbursement search ↗ |
| MCNAMARA FLORISTINDIANAPOLIS, IN | MEMORIAL FLOWERSF3 17 | Feb 24, 2024 | $232 | FEC disbursement search ↗ |
| HARRISON COUNTY REPUBLICAN PARTYCORYDON, IN | LINCOLN DAY DINNER PROGRAM AD & TICKETSF3 17 | Feb 16, 2023 | $230 | FEC disbursement search ↗ |
| CROSS, MIKEGREENWOOD, IN | MILEAGE & PO BOX REIMBURSEMENTF3 17 | Oct 3, 2023 | $226 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONHEBRON, KY | LODGING EXPENSEF3 17 | Sep 9, 2024 | $224 | FEC disbursement search ↗ |
| SALAMANDER RESORT & SPAMIDDLEBURG, VA | MEALS EXPENSEF3 17 | Jun 22, 2023 | $222 | FEC disbursement search ↗ |
| SQUARESPACE INC.NEW YORK, NY | WEBSTIE HOSTINGF3 17 | Feb 6, 2024 | $221 | FEC disbursement search ↗ |
| HILTON - INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Oct 23, 2024 | $220 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 16, 2023 | $217 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 9, 2024 | $205 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 18, 2024 | $204 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Mar 8, 2024 | $203 | FEC disbursement search ↗ |
| SILVER DINERWASHINGTON, DC | MEALS EXPENSEF3 17 | Jan 8, 2024 | $203 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 20, 2023 | $203 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Dec 23, 2024 | $200 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Jul 6, 2023 | $200 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Nov 17, 2023 | $197 | 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 | Jul 17, 2023 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 28, 2023 | $189 | FEC disbursement search ↗ |
| CLEARNEW YORK, NY | TRANSPORTATION EXPENSEF3 17 | Jul 9, 2024 | $189 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICESALEM, IN | POSTAGE EXPENSEF3 17 | Jan 27, 2023 | $189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 28, 2024 | $185 | FEC disbursement search ↗ |