| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Apr 7, 2026 | $1,000 | FEC disbursement search ↗ |
| THE CHARLES GROUP LLCCHICAGO, IL | FUNDRAISING CONSULTING SERVICESF3 17 | Dec 29, 2025 | $1,000 | FEC disbursement search ↗ |
| BENDER, CAROLINEWASHINGTON, DC | POLITICAL STRATEGY CONSULTINGF3 17 | Dec 18, 2025 | $1,000 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | CAMPAIGN STAFFF3 17 | Dec 11, 2025 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Dec 4, 2025 | $1,000 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | CAMPAIGN STAFFF3 17 | Nov 13, 2025 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Nov 6, 2025 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Oct 3, 2025 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Sep 9, 2025 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Aug 5, 2025 | $1,000 | FEC disbursement search ↗ |
| CROSSROADS STRATEGIES LLCGREENWOOD, IN | GENERAL CAMPAIGN CONSULTINGF3 17 | Jul 3, 2025 | $1,000 | FEC disbursement search ↗ |
| RUSH ORDER TEESPHILADELPHIA, PA | GIFT EXPENSEF3 17 | Nov 3, 2025 | $994 | FEC disbursement search ↗ |
| THE RIPON SOCIETYWASHINGTON, DC | CONFERENCE EXPENSESF3 17 | Apr 14, 2026 | $988 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | PARKING, MEALS, & MILEAGE REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Jun 30, 2026 | $977 | FEC disbursement search ↗ |
| ANNA MAY PHOTOGRAPHYLOUISVILLE, KY | PHOTOGRAPHY EXPENSEF3 17 | Jan 9, 2025 | $954 | FEC disbursement search ↗ |
| TATTE BAKERY & CAFEWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 22, 2026 | $953 | FEC disbursement search ↗ |
| HARD TRUTH DISTILLING CO.NASHVILLE, IN | GIFT EXPENSEF3 17 | Aug 5, 2025 | $946 | FEC disbursement search ↗ |
| JETBLUE AIRLINESLONG ISLAND CITY, NY | AIRFAREF3 17 | Nov 10, 2025 | $942 | FEC disbursement search ↗ |
| THE PRETZEL BAKERYWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 4, 2025 | $937 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 26, 2026 | $930 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jan 21, 2025 | $896 | FEC disbursement search ↗ |
| HILTON INDIANAPOLISINDIANAPOLIS, IN | LODGING EXPENSEF3 17 | Feb 18, 2025 | $858 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Feb 18, 2025 | $858 | FEC disbursement search ↗ |
| FRAME OF MINEWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Feb 28, 2025 | $853 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | EVENT EXPENSESF3 17 | Jan 10, 2025 | $850 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 12, 2025 | $840 | FEC disbursement search ↗ |
| METRO MOTORWASHINGTON, DC | AUTO EXPENSEF3 17 | May 5, 2026 | $817 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | MILEAGE & PARKING REIMBURSEMENT- ALL MEMOS UNDER REPORTING THRESHOLDF3 17 | Apr 7, 2026 | $798 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 2, 2026 | $792 | FEC disbursement search ↗ |
| ARMSTRONG, PARKERNEW ALBANY, IN | MILEAGE AND TRANSPORTATION REIMBURSEMENT - SEE MEMOS BELOWF3 17 | Jun 26, 2025 | $790 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Jun 16, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | May 15, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Apr 15, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Mar 20, 2026 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Jan 15, 2026 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Jun 16, 2026 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | May 18, 2026 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Apr 23, 2026 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Mar 13, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Jan 17, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Dec 15, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Nov 18, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Oct 16, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Sep 16, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Aug 15, 2025 | $786 | FEC disbursement search ↗ |
| GM FINANCIALPHOENIX, AZ | CAMPAIGN AUTO LEASE PAYMENTF3 17 | Jul 16, 2025 | $786 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Oct 16, 2025 | $770 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Aug 12, 2025 | $765 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Oct 22, 2025 | $758 | FEC disbursement search ↗ |
| THREE POINT ADVISORS, LLCINDIANAPOLIS, IN | COMPLIANCE CONSULTINGF3 17 | Apr 15, 2026 | $750 | FEC disbursement search ↗ |