| LIMESTONE STRATEGIESINDIANAPOLIS, IN | DOMAIN RENEWALSF3 17 | Sep 21, 2023 | $184 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jul 1, 2024 | $182 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | May 16, 2023 | $182 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Mar 18, 2024 | $177 | 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 | Oct 17, 2023 | $171 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Aug 31, 2023 | $170 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE & DUES REIMBURSEMENTF3 17 | Mar 22, 2023 | $165 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 5, 2024 | $159 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVESWASHINGTON, DC | AMERICAN FLAGSF3 17 | Aug 7, 2024 | $157 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE REIMBURSEMENTF3 17 | Dec 21, 2023 | $157 | FEC disbursement search ↗ |
INDIANA REPUBLICAN STATE COMMITTEE, INC.C00006486INDIANAPOLIS, IN | 24KQ2 24KLinked: C00006486 | May 14, 2024 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 5, 2024 | $154 | FEC disbursement search ↗ |
| OLD NATIONAL BANKINDIANAPOLIS, IN | BANK FEESF3 17 | Jul 17, 2024 | $152 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Dec 6, 2024 | $151 | FEC disbursement search ↗ |
| CIRCA AT NAVY YARDWASHINGTON, DC | MEALS EXPENSEF3 17 | Jul 21, 2023 | $148 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICEGREENWOOD, IN | POSTAGEF3 17 | Aug 5, 2024 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 14, 2023 | $146 | 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 | Apr 10, 2024 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 12, 2024 | $143 | FEC disbursement search ↗ |
| INDIANAPOLIS INTERNATIONAL AIRPORTINDIANAPOLIS, IN | PARKING EXPENSEF3 17 | Jun 17, 2024 | $143 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | May 9, 2024 | $142 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 5, 2024 | $139 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE AND PARKING REIMBURSEMENT - MEMO UNDER REPORTING THRESHOLDF3 17 | Aug 29, 2024 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 29, 2023 | $132 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICESALEM, IN | POSTAGE EXPENSEF3 17 | Nov 15, 2023 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 8, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2023 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 15, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 29, 2023 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 26, 2023 | $130 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRANSPORTATION EXPENSEF3 17 | Oct 30, 2024 | $130 | FEC disbursement search ↗ |
| POTBELLYINDIANAPOLIS, IN | MEALS EXPENSEF3 17 | Jul 21, 2023 | $130 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | LODGING EXPENSEF3 17 | Mar 10, 2023 | $128 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 8, 2024 | $125 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Dec 12, 2024 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 24, 2024 | $121 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Feb 20, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 5, 2023 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 27, 2023 | $113 | FEC disbursement search ↗ |
| SONOMA DCWASHINGTON, DC | MEALS EXPENSEF3 17 | Jul 14, 2023 | $112 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Oct 21, 2024 | $111 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Mar 22, 2024 | $111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 19, 2023 | $110 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jan 16, 2024 | $109 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Mar 7, 2024 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 25, 2024 | $108 | FEC disbursement search ↗ |