| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | May 1, 2023 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Apr 5, 2023 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Apr 3, 2024 | $1,000 | FEC disbursement search ↗ |
MERRIN FOR CONGRESSC00863829MONCLOVA, OH | 24KQ1 24KLinked: C00863829 | Feb 26, 2024 | $1,000 | FEC disbursement search ↗ |
ZAY FOR CONGRESSC00833293HUNTINGTON, IN | 24KQ1 24KLinked: C00833293 | Jan 25, 2024 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Mar 6, 2024 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Feb 7, 2024 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Jan 12, 2024 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Dec 3, 2024 | $1,000 | FEC disbursement search ↗ |
INDIANA REPUBLICAN STATE COMMITTEE, INC.C00006486INDIANAPOLIS, IN | 24KYE 24KLinked: C00006486 | Nov 16, 2023 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Dec 6, 2023 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Nov 8, 2023 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Nov 12, 2024 | $1,000 | FEC disbursement search ↗ |
| THE PROSPER GROUP CORPORATIONGREENWOOD, IN | EMAILSF3 17 | Feb 7, 2024 | $988 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 24, 2024 | $971 | FEC disbursement search ↗ |
| SCHIMPFF'S CONFECTIONARYJEFFERSONVILLE, IN | CONSTITUENT GIFT EXPENSEF3 17 | Sep 12, 2024 | $969 | FEC disbursement search ↗ |
| MICROSOFT CORPORATIONREDMOND, WA | COMPUTER EQUIPMENTF3 17 | Jun 27, 2023 | $963 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Jan 4, 2024 | $934 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTON MILWAUKEEMILWAUKEE, WI | LODGING EXPENSEF3 17 | Jul 19, 2024 | $933 | FEC disbursement search ↗ |
| HILTON - INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Sep 19, 2024 | $928 | FEC disbursement search ↗ |
| L&D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Dec 19, 2023 | $918 | FEC disbursement search ↗ |
| RITZ CARLTONKEY BISCAYNE, FL | LODGING EXPENSEF3 17 | Feb 20, 2024 | $916 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | PRINTING EXPENSEF3 17 | Jan 5, 2023 | $913 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | MILEAGE REIMBURSEMENTF3 17 | Nov 22, 2024 | $908 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 9, 2023 | $896 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Oct 18, 2024 | $885 | FEC disbursement search ↗ |
| GALT HOUSE HOTELLOUISVILLE, KY | LODGING EXPENSEF3 17 | Aug 2, 2024 | $851 | FEC disbursement search ↗ |
| JEFF RUBY'S STEAKHOUSELOUISVILLE, KY | MEALS EXPENSEF3 17 | Aug 20, 2024 | $840 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Aug 16, 2024 | $840 | FEC disbursement search ↗ |
| JOHN JONES AUTOMOTIVE GROUPSALEM, IN | AUTO EXPENSEF3 17 | Jun 25, 2024 | $838 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 17, 2024 | $837 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | MILEAGE & LODGING REIMBURSEMENTF3 17 | Jul 11, 2024 | $835 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Nov 1, 2024 | $817 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Nov 12, 2024 | $813 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | MILEAGE REIMBURSEMENTF3 17 | May 23, 2024 | $801 | FEC disbursement search ↗ |
| HARRISON COUNTY REPUBLICAN PARTYCORYDON, IN | GOLF OUTING SPONSORSHIPF3 17 | Jun 27, 2024 | $800 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Oct 10, 2024 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Sep 19, 2024 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Aug 13, 2024 | $786 | FEC disbursement search ↗ |
| BOTTLEWORKS HOTELINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Dec 11, 2023 | $766 | FEC disbursement search ↗ |
| US HOUSE OF REPRESENTATIVESWASHINGTON, DC | GIFT EXPENSEF3 17 | Dec 17, 2024 | $760 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE AND PARKING REIMBURSEMENTF3 17 | Oct 3, 2024 | $752 | FEC disbursement search ↗ |
| APOLLO MANAGEMENT HOLDINGSNEW YORK, NY | FUNDRAISING CONSULTINGF3 17 | Jun 9, 2023 | $750 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jul 31, 2024 | $719 | FEC disbursement search ↗ |
| CROWNE PLAZAINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Feb 26, 2024 | $683 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Sep 12, 2024 | $673 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Aug 2, 2023 | $671 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Aug 3, 2023 | $661 | FEC disbursement search ↗ |
| KIZZIER, KYLEALEXANDRIA, VA | CAR RENTAL & LODGING REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Dec 17, 2024 | $661 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRANSPORTATION EXPENSEF3 17 | Feb 8, 2024 | $660 | FEC disbursement search ↗ |