| DAVIS, BENWICHITA, KS | TRAVEL REIMBURSEMENT: CAR RENTALF3 17 | Mar 28, 2024 | $306 | FEC disbursement search ↗ |
| WELLS CO GOPBLUFFTON, IN | EVENT ADMISSION/SPONSORSHIPF3 17 | Mar 12, 2024 | $300 | FEC disbursement search ↗ |
| ADAMS CO GOPDECATUR, IN | LINCOLN DAY DINNER TICKETSF3 17 | Mar 26, 2024 | $300 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | LOGO DESIGNF3 17 | Sep 19, 2023 | $299 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Mar 12, 2024 | $289 | 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 | Feb 16, 2024 | $251 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3 17 | Mar 8, 2024 | $250 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3 17 | Oct 11, 2023 | $250 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | TRAVEL REIMBURSEMENT: HOTELF3 17 | Mar 28, 2024 | $217 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE MANAGEMENTF3 17 | May 13, 2024 | $212 | FEC disbursement search ↗ |
| DAVIS, BENWICHITA, KS | TRAVEL REIMBURSEMENT: CAR RENTALF3 17 | Jan 29, 2024 | $206 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 17, 2024 | $156 | FEC disbursement search ↗ |
| PROSPER GROUPINDIANAPOLIS, IN | EMAIL SERVICESF3 17 | Feb 9, 2024 | $150 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Mar 12, 2024 | $110 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | BUSINESS CARDSF3 17 | Oct 12, 2023 | $101 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 29, 2024 | $91 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE EDITSF3 17 | Jun 4, 2024 | $90 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | CAMPAIGN BUSINESS CARDSF3 17 | Sep 19, 2023 | $69 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Feb 16, 2024 | $66 | 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 26, 2024 | $60 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Mar 10, 2024 | $49 | FEC disbursement search ↗ |
SMITH, TIMC00846998FORT WAYNE, IN | 24KQ1 24KLinked: C00846998 | Mar 12, 2024 | $42 | 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 | Feb 17, 2024 | $13 | FEC disbursement search ↗ |