| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Mar 12, 2026 | $1,000 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | CAMPAIGN STAFFF3 17 | Mar 12, 2026 | $1,000 | FEC disbursement search ↗ |
NATIONAL ASSOCIATION OF BROADCASTERS PAC (NABPAC)C00009985WASHINGTON, DC | 22ZQ1 22ZLinked: C00009985 | Mar 31, 2026 | $1,000 | FEC disbursement search ↗ |
GABE EVANS-GTM NF CO08C00857805ALEXANDRIA, VA | 24KQ1 24KLinked: C00857805 | Jan 31, 2026 | $1,000 | FEC disbursement search ↗ |
MILLER-MEEKS FOR CONGRESSC00558825OTTUMWA, IA | 24KQ1 24KLinked: C00558825 | Jan 31, 2026 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Apr 10, 2025 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | May 15, 2025 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Jun 3, 2025 | $1,000 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Sep 22, 2025 | $1,020 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE AND PARKING REIMBURSEMENT - MEMOS UNDER REPORTING THRESHOLDF3 17 | Mar 20, 2025 | $1,042 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 4, 2026 | $1,097 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Feb 18, 2026 | $1,119 | FEC disbursement search ↗ |
| LINCKS CLOTHING & SHOESSALEM, IN | CAMPAIGN APPARELF3 17 | Jun 5, 2025 | $1,145 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | May 29, 2025 | $1,146 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | May 18, 2026 | $1,153 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | MILEAGE, MEALS, PARKING, AND LINCOLN DAY DINNER TICKETS REIMBURSEMENT - ALL DISBURSEMENTS UNDER REPOF3 17 | Jun 30, 2025 | $1,160 | FEC disbursement search ↗ |
| LIBERTY MUTUAL INSURANCE COMPANYCHICAGO, IL | CAMPAIGN AUTO INSURANCEF3 17 | Jun 12, 2025 | $1,210 | FEC disbursement search ↗ |
| BLACK DESERT EVENTSLEHI, UT | EVENT EXPENSESF3 17 | Sep 30, 2025 | $1,214 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE AND LODGING REIMBURSEMENTF3 17 | Mar 31, 2025 | $1,217 | FEC disbursement search ↗ |
| HILTON INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | May 12, 2025 | $1,237 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT SINGER ISLANDRIVIERA BEACH, FL | LODGING EXPENSEF3 17 | Jan 28, 2025 | $1,247 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Jan 31, 2025 | $1,258 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Apr 17, 2026 | $1,271 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | MILEAGE, LODGING, PARKING, MEALS & FLOWER REIMBURSEMENT: SEE MEMOF3 17 | Feb 18, 2026 | $1,311 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 27, 2025 | $1,362 | FEC disbursement search ↗ |
| L & D MAIL MASTERSNEW ALBANY, IN | CHRISTMAS CARDS POSTAGE EXPENSEF3 17 | Dec 18, 2025 | $1,379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Dec 19, 2025 | $1,430 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 6, 2025 | $1,446 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Nov 10, 2025 | $1,457 | FEC disbursement search ↗ |
| APPLE INCCUPERTINO, CA | EQUIPMENT EXPENSEF3 17 | Feb 3, 2025 | $1,482 | FEC disbursement search ↗ |
| LINCKS CLOTHING & SHOESSALEM, IN | CAMPAIGN APPARELF3 17 | Jun 11, 2026 | $1,498 | FEC disbursement search ↗ |
| INDIANA SOCIETY OF WASHINGTON DCARLINGTON, VA | INDIANA SOCIETY BALL TICKETSF3 17 | Jan 8, 2025 | $1,500 | FEC disbursement search ↗ |
IOWANS FOR ZACH NUNNC00784389BONDURANT, IA | 24KQ1 24KLinked: C00784389 | Mar 3, 2026 | $1,500 | FEC disbursement search ↗ |
KIGGANS FOR CONGRESSC00776120VIRGINIA BEACH, VA | 24KQ1 24KLinked: C00776120 | Mar 3, 2026 | $1,500 | FEC disbursement search ↗ |
MACKENZIE FOR CONGRESS COMMITTEEC00846501EMMAUS, PA | 24KQ1 24KLinked: C00846501 | Mar 3, 2026 | $1,500 | FEC disbursement search ↗ |
TOM BARRETT FOR CONGRESSC00793976LANSING, MI | 24KQ1 24KLinked: C00793976 | Mar 3, 2026 | $1,500 | FEC disbursement search ↗ |
ERIC FLORES FOR CONGRESSC00912246SAN BENITO, TX | 24KQ1 24KLinked: C00912246 | Mar 24, 2026 | $1,500 | FEC disbursement search ↗ |
FEELY FOR CONGRESSC00903088SCOTTSDALE, AZ | 24KQ1 24KLinked: C00903088 | Mar 24, 2026 | $1,500 | FEC disbursement search ↗ |
JOE MITCHELL FOR CONGRESSC00918979CLEAR LAKE, IA | 24KQ1 24KLinked: C00918979 | Mar 24, 2026 | $1,500 | FEC disbursement search ↗ |
KEVIN LINCOLN FOR CONGRESSC00845826HILMAR, CA | 24KQ1 24KLinked: C00845826 | Mar 24, 2026 | $1,500 | FEC disbursement search ↗ |
MIKE LIPETRI FOR CONGRESSC00937490FARMINGDALE, NY | 24KQ1 24KLinked: C00937490 | Mar 24, 2026 | $1,500 | FEC disbursement search ↗ |
PAUL LEPAGE FOR CONGRESSC00904094AUGUSTA, ME | 24KQ1 24KLinked: C00904094 | Mar 24, 2026 | $1,500 | FEC disbursement search ↗ |
PETER FOR NY INCC00921668MCLEAN, VA | 24KQ1 24KLinked: C00921668 | Mar 24, 2026 | $1,500 | FEC disbursement search ↗ |
TANO TIJERINA FOR CONGRESS INCC00929174LAREDO, TX | 24KQ1 24KLinked: C00929174 | Mar 24, 2026 | $1,500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 10, 2025 | $1,544 | FEC disbursement search ↗ |
ELECTING REPUBLICANS INDIANA PACC00816389SALEM, IN | 24GQ3 24GLinked: C00816389 | Jul 23, 2025 | $1,548 | FEC disbursement search ↗ |
| HILTON BEVERLY HILLSBEVERLY HILLS, CA | LODGING EXPENSEF3 17 | Apr 2, 2026 | $1,613 | FEC disbursement search ↗ |
| VERIZONACWORTH, GA | MOBILE PHONE SERVICEF3 17 | May 9, 2025 | $1,638 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 26, 2026 | $1,650 | FEC disbursement search ↗ |
| THE VOYAGUER COMPANYSAINT PAUL, MN | PRINTING EXPENSEF3 17 | Oct 23, 2025 | $1,668 | FEC disbursement search ↗ |