| HOLIDAY INNWRIGHTSVILLE BEACH, NC | LODGING EXPENSEF3 17 | Jul 30, 2024 | $2,017 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Feb 16, 2024 | $2,011 | FEC disbursement search ↗ |
VICTORIA SPARTZ FOR CONGRESSC00737767NOBLESVILLE, IN | 24KQ3 24KLinked: C00737767 | Sep 26, 2024 | $2,000 | FEC disbursement search ↗ |
SCOTT BAUGH FOR CONGRESSC00798322NEWPORT BEACH, CA | 24KQ3 24KLinked: C00798322 | Aug 1, 2024 | $2,000 | FEC disbursement search ↗ |
STEIL FOR WISCONSIN, INC.C00677286JANESVILLE, WI | 24KQ2 24KLinked: C00677286 | May 30, 2024 | $2,000 | FEC disbursement search ↗ |
MARC FOR US INC.C00789586POUGHKEEPSIE, NY | 24KQ2 24KLinked: C00789586 | Jun 28, 2023 | $2,000 | FEC disbursement search ↗ |
COMMITTEE TO ELECT MIKE EZELLC00776393GULFPORT, MS | 24KQ1 24KLinked: C00776393 | Feb 22, 2024 | $2,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Oct 3, 2023 | $2,000 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWARE EXPENSEF3 17 | Oct 3, 2024 | $1,950 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWARE EXPENSEF3 17 | Jul 11, 2024 | $1,950 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWARE EXPENSEF3 17 | Jul 20, 2023 | $1,950 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | TRANSPORTATION, MEALS, & MILEAGE REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Jan 23, 2023 | $1,903 | FEC disbursement search ↗ |
| HARD TRUTH DISTILLING CO.NASHVILLE, IN | GIFT EXPENSEF3 17 | Feb 23, 2023 | $1,892 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | LODGING & MEALS EXPENSEF3 17 | May 11, 2023 | $1,887 | FEC disbursement search ↗ |
| REMARKEABLE.COMOSLO, ZZ | OFFICE EQUIPMENTF3 17 | Nov 6, 2024 | $1,864 | FEC disbursement search ↗ |
| TARGETED CAMPAIGN SOLUTIONSARLINGTON, VA | VOTER TEXT MESSAGESF3 17 | Dec 3, 2024 | $1,807 | FEC disbursement search ↗ |
| BARNES & THORNBURGINDIANAPOLIS, IN | LEGAL FEESF3 17 | Apr 11, 2023 | $1,806 | FEC disbursement search ↗ |
| HUGO, DEREKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT - SEE MEMO BELOWF3 17 | Nov 5, 2024 | $1,767 | FEC disbursement search ↗ |
| OMNI HOMESTEADHOT SPRINGS, VA | LODGING EXPENSEF3 17 | Jul 17, 2023 | $1,758 | FEC disbursement search ↗ |
| BABBLE MEDIA LLCFISHERS, IN | FUNDRAISING CONSULTING SERVICESF3 17 | Aug 29, 2024 | $1,750 | FEC disbursement search ↗ |
| BABBLE MEDIA LLCFISHERS, IN | FUNDRAISING CONSULTING SERVICESF3 17 | Aug 1, 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 | Oct 29, 2024 | $1,750 | FEC disbursement search ↗ |
| THE PROSPER GROUP CORPORATIONGREENWOOD, IN | ONLINE ADVERTISINGF3 17 | Dec 3, 2024 | $1,748 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Jun 15, 2024 | $1,620 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Feb 16, 2023 | $1,612 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Aug 1, 2024 | $1,610 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Dec 17, 2024 | $1,575 | FEC disbursement search ↗ |
| RARE STEAKHOUSE AND TAVERNWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Oct 26, 2023 | $1,556 | FEC disbursement search ↗ |
| KIZZIER, KYLEALEXANDRIA, VA | TRAVEL REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Feb 7, 2024 | $1,541 | FEC disbursement search ↗ |
| DANIELS SPAULDING CONSULTING LLCCARMEL, IN | FUNDRAISING CONSULTING & EXPENSESF3 17 | Dec 12, 2024 | $1,537 | FEC disbursement search ↗ |
INDIANA REPUBLICAN STATE COMMITTEE, INC.C00006486INDIANAPOLIS, IN | 24KQ3 24KLinked: C00006486 | Aug 24, 2023 | $1,500 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | POLITICAL STRATEGY CONSULTINGF3 17 | Jan 5, 2023 | $1,500 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Dec 16, 2024 | $1,482 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 4, 2024 | $1,466 | 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 | Jan 12, 2024 | $1,427 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | LODGING EXPENSEF3 17 | Mar 3, 2023 | $1,414 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | TRANSPORTATION, LODGING & POSTAGE REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Jan 23, 2023 | $1,410 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 13, 2023 | $1,401 | FEC disbursement search ↗ |
| HAMPTON INN SEYMOURSEYMOUR, IN | LODGING EXPENSEF3 17 | Nov 7, 2024 | $1,393 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | MILEAGE AND TRANSPORTATION REIMBURSEMENT - SEE MEMOSF3 17 | Aug 1, 2024 | $1,283 | FEC disbursement search ↗ |
| THE BOURBON LOUNGESALEM, IN | EVENT EXPENSEF3 17 | Mar 17, 2023 | $1,277 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 25, 2024 | $1,263 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERFREDERICKSBURG, IN | AIRFARE & LODGING REIMBURSEMENTF3 17 | Oct 23, 2023 | $1,260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Jul 20, 2023 | $1,248 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Dec 24, 2024 | $1,247 | FEC disbursement search ↗ |
| DRIVE PUBLIC AFFAIRSALEXANDRIA, VA | LOGO DESIGNF3 17 | Nov 12, 2024 | $1,238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 9, 2023 | $1,220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Sep 4, 2024 | $1,206 | FEC disbursement search ↗ |