SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 17, 2024 | $13 | FEC disbursement search ↗ |
| FIRST FEDERAL SAVINGS BANKFORT WAYNE, IN | BANK FEEF3 17 | Mar 28, 2024 | $15 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Mar 12, 2024 | $42 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Mar 10, 2024 | $49 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 26, 2024 | $60 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 17, 2024 | $62 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 16, 2024 | $66 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | CAMPAIGN BUSINESS CARDSF3 17 | Sep 19, 2023 | $69 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE EDITSF3 17 | Jun 4, 2024 | $90 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 29, 2024 | $91 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | BUSINESS CARDSF3 17 | Oct 12, 2023 | $101 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Mar 12, 2024 | $110 | FEC disbursement search ↗ |
| PROSPER GROUPINDIANAPOLIS, IN | EMAIL SERVICESF3 17 | Feb 9, 2024 | $150 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 17, 2024 | $156 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | TRAVEL REIMBURSEMENT: CAR RENTALF3 17 | Jan 29, 2024 | $206 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE MANAGEMENTF3 17 | May 13, 2024 | $212 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | TRAVEL REIMBURSEMENT: HOTELF3 17 | Mar 28, 2024 | $217 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3 17 | Oct 11, 2023 | $250 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3 17 | Mar 8, 2024 | $250 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 16, 2024 | $251 | FEC disbursement search ↗ |
| DEKALB COUNTY GOPAUBURN, IN | LINCOLN DAY DINNER TICKETSF3 17 | Apr 19, 2024 | $285 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Mar 12, 2024 | $289 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | LOGO DESIGNF3 17 | Sep 19, 2023 | $299 | FEC disbursement search ↗ |
| ADAMS CO GOPDECATUR, IN | LINCOLN DAY DINNER TICKETSF3 17 | Mar 26, 2024 | $300 | FEC disbursement search ↗ |
| WELLS CO GOPBLUFFTON, IN | EVENT ADMISSION/SPONSORSHIPF3 17 | Mar 12, 2024 | $300 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | TRAVEL REIMBURSEMENT: CAR RENTALF3 17 | Mar 28, 2024 | $306 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | TRAVEL REIMBURSEMENT: CAR RENTALF3 17 | Mar 28, 2024 | $334 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $342 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 9, 2024 | $354 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 26, 2023 | $374 | FEC disbursement search ↗ |
| RTL OF NE INFORT WAYNE, IN | BANQUET ADMISSION/TABLE FEEF3 17 | Mar 5, 2024 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2024 | $480 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Mar 11, 2024 | $497 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | WRITING STAFFF3 17 | Apr 3, 2024 | $500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | WRITING STAFFF3 17 | Feb 13, 2024 | $500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | WRITING STAFFF3 17 | Mar 8, 2024 | $500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | WRITING STAFF FEESF3 17 | May 2, 2024 | $500 | FEC disbursement search ↗ |
| NH PRINT & COPYNEW HAVEN, IN | BROCHURESF3 17 | Apr 26, 2024 | $525 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | MILEAGE REIMBURSEMENTF3 17 | Jan 29, 2024 | $537 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | TRAVEL REIMBURSEMENTF3 17 | Dec 16, 2023 | $635 | FEC disbursement search ↗ |
| WPA INTELLIGENCEEDMOND, OK | HOUSE DATA FILEF3 17 | Oct 13, 2023 | $685 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE EDITSF3 17 | May 15, 2024 | $694 | FEC disbursement search ↗ |
| BEDROCK DATA SOLUTIONSKANAS CITY, MS | TEXTINGF3 17 | May 2, 2024 | $728 | FEC disbursement search ↗ |
| WPAEDMOND, OK | VOTER CONTACT DATAF3 17 | Feb 13, 2024 | $765 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | POP-UP BANNERF3 17 | Jan 24, 2024 | $779 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | MILEAGE REIMBURSEMENTF3 17 | May 13, 2024 | $781 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | EXPENSE REIMBURSEMENT: FARM SHOW BOOTHF3 17 | Jan 29, 2024 | $790 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3 17 | Nov 16, 2023 | $900 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3 17 | Dec 6, 2023 | $900 | FEC disbursement search ↗ |
| CAMPAIGN BUILDERCEDAR RAPIDS, IA | CAMPAIGN STAFF SEARCHF3 17 | Aug 28, 2023 | $1,000 | FEC disbursement search ↗ |