| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | May 15, 2026 | $742 | FEC disbursement search ↗ |
| OFFSET HOUSEINDIANAPOLIS, IN | PRINTING EXPENSEF3 17 | May 27, 2025 | $731 | FEC disbursement search ↗ |
| THE ELEVATED GROUPWASHINGTON, DC | FUNDRAISING EVENT WITH REP. BRETT GUTHRIEF3 17 | May 20, 2025 | $721 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARARLINGTON, VA | TRANSPORTATION EXPENSEF3 17 | Sep 29, 2025 | $720 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 24, 2025 | $719 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | FUNDRAISING EVENT EXPENSESF3 17 | Jul 16, 2025 | $693 | FEC disbursement search ↗ |
| LOWERY, AMANDAVALLONIA, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 30, 2026 | $676 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Dec 3, 2025 | $672 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2026 | $670 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Mar 3, 2025 | $668 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 15, 2026 | $667 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 23, 2025 | $666 | FEC disbursement search ↗ |
| OFFSET HOUSEINDIANAPOLIS, IN | PRINTING EXPENSEF3 17 | Jun 13, 2025 | $661 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | May 12, 2025 | $641 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 23, 2026 | $633 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | EVENT EXPENSESF3 17 | Apr 3, 2025 | $623 | FEC disbursement search ↗ |
| LINCKS CLOTHING & SHOESSALEM, IN | CAMPAIGN APPARELF3 17 | May 28, 2025 | $619 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 19, 2025 | $618 | FEC disbursement search ↗ |
| DISTRICT WINERYWASHINGTON, DC | MEALS EXPENSEF3 17 | Mar 17, 2025 | $616 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 18, 2025 | $611 | FEC disbursement search ↗ |
| BOSTOCK, BILLYMITCHELL, IN | MILEAGE & SUPPLIES REIMBURSEMENTF3 17 | Oct 30, 2025 | $610 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Jun 17, 2025 | $609 | FEC disbursement search ↗ |
| LAWRENCE COUNTY REPUBLICAN CENTRAL COMMITTEEHELTONVILLE, IN | LINCOLN DAY DINNER SPONSORF3 17 | Jun 9, 2025 | $600 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | May 19, 2025 | $581 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 23, 2026 | $579 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Oct 15, 2025 | $578 | FEC disbursement search ↗ |
| DANIELS SPAULDING CONSULTING LLCCARMEL, IN | FUNDRAISING CONSULTING EXPENSESF3 17 | Apr 17, 2025 | $578 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | EVENT BEVERAGESF3 17 | Dec 8, 2025 | $570 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Nov 18, 2025 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jan 21, 2026 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 24, 2026 | $564 | FEC disbursement search ↗ |
| HILTON FORT WAYNEFORT WAYNE, IN | LODGING EXPENSEF3 17 | Jun 22, 2026 | $544 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 8, 2026 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 23, 2026 | $535 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | CONGRESSIONAL BASEBALL GAME TICKETSF3 17 | May 5, 2025 | $535 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | CATERING EXPENSEF3 17 | Dec 16, 2025 | $530 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | CHECK SUPPLIESF3 17 | Jun 10, 2026 | $527 | FEC disbursement search ↗ |
| THE AWNING GUYSEYMOUR, IN | CAMPAIGN SIGNSF3 17 | Sep 23, 2025 | $526 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 27, 2026 | $522 | FEC disbursement search ↗ |
| HOUCHIN, ERIN HON.SALEM, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 3, 2025 | $520 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | MEALS EXPENSEF3 17 | Apr 16, 2025 | $518 | FEC disbursement search ↗ |
| CROSS, MIKEGREENWOOD, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 4, 2026 | $515 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | MEMBER GIFTF3 17 | Jun 23, 2026 | $511 | FEC disbursement search ↗ |
| CONGRESSIONAL LIQUOR & DELIWASHINGTON, DC | EVENT BEVERAGESF3 17 | Jun 5, 2025 | $509 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | MEALS EXPENSEF3 17 | May 20, 2026 | $507 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CATERING EXPENSEF3 17 | Jul 17, 2025 | $506 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 4, 2026 | $505 | FEC disbursement search ↗ |
| HONEYSAGE PHOTO CO.LEXINGTON, KY | CHRISTMAS CARDSF3 17 | Dec 1, 2025 | $505 | FEC disbursement search ↗ |
| CALIBER COLLISIONHYATTSVILLE, MD | AUTO REPAIRSF3 17 | Apr 28, 2025 | $500 | FEC disbursement search ↗ |
| WASHINGTON COUNTY REPUBLICAN PARTYSALEM, IN | LINCOLN DINNER TICKETS & ADF3 17 | Apr 3, 2025 | $500 | FEC disbursement search ↗ |