| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Oct 6, 2024 | $303 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Oct 15, 2024 | $303 | FEC disbursement search ↗ |
| HIGHWAY PRESSJEFFERSONVILLE, IN | PRINTINGF3 17 | Oct 29, 2024 | $306 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Aug 7, 2024 | $314 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Nov 4, 2024 | $315 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Dec 6, 2024 | $315 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Mar 4, 2024 | $315 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Apr 2, 2024 | $315 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | May 2, 2024 | $315 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jun 3, 2024 | $315 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jul 2, 2024 | $315 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Aug 2, 2024 | $315 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Sep 3, 2024 | $315 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Oct 2, 2024 | $315 | FEC disbursement search ↗ |
| FRIEZE, ISABELLACHARLESTOWN, IN | CAMPAIGN CONSULTINGF3 17 | Apr 24, 2024 | $353 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jun 28, 2024 | $365 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Oct 18, 2024 | $367 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 17, 2024 | $374 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Jun 30, 2024 | $376 | FEC disbursement search ↗ |
| BILL.COMALVISO, CA | SOFTWAREF3 17 | Oct 4, 2024 | $386 | FEC disbursement search ↗ |
| BILL.COMALVISO, CA | SOFTWAREF3 17 | Aug 5, 2024 | $388 | FEC disbursement search ↗ |
| BILL.COMALVISO, CA | SOFTWAREF3 17 | Dec 3, 2024 | $388 | FEC disbursement search ↗ |
| BILL.COMALVISO, CA | SOFTWAREF3 17 | Nov 4, 2024 | $392 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 11, 2024 | $398 | FEC disbursement search ↗ |
| CONSUMER TECHNOLOGY ASSOCIATIONARLINGTON, VA | EVENT RENTAL SPACEF3 17 | Mar 21, 2024 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 5, 2024 | $408 | FEC disbursement search ↗ |
| JEFFERSONVILLE NAACPJEFFERSONVILLE, IN | EVENT SPONSORSHIPF3 17 | Oct 26, 2024 | $420 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Aug 18, 2024 | $447 | FEC disbursement search ↗ |
| JENNINGS COUNTY 4-H COUNCILVERNON, IN | FAIR PROGRAM SPONSORF3 17 | Apr 16, 2024 | $450 | FEC disbursement search ↗ |
| BEST WESTERNFRENCH LICK, IN | LODGINGF3 17 | Aug 6, 2024 | $455 | FEC disbursement search ↗ |
| RIPLEY COUNTY 4-H CORPORATION BOARDOSGOOD, IN | EVENT SPONSORF3 17 | Apr 19, 2024 | $470 | FEC disbursement search ↗ |
| FRIEZE, ISABELLACHARLESTOWN, IN | CAMPAIGN CONSULTINGF3 17 | Mar 12, 2024 | $473 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 6, 2024 | $487 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Sep 30, 2024 | $488 | FEC disbursement search ↗ |
| FRIEZE, ISABELLACHARLESTOWN, IN | CAMPAIGN CONSULTINGF3 17 | Feb 1, 2024 | $495 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 30, 2024 | $498 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jun 18, 2024 | $498 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 30, 2024 | $498 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 15, 2024 | $498 | FEC disbursement search ↗ |
| 124 PROOFLAWRENCEBURG, IN | EVENT SPACE RENTALF3 17 | Feb 16, 2024 | $500 | FEC disbursement search ↗ |
| BROWN COUNTY 4-H CLUB ASSOCIATION INC.NASHVILLE, IN | EVENT SPONSORF3 17 | May 8, 2024 | $500 | FEC disbursement search ↗ |
| POPP, SUSANCHARLESTOWN, IN | EVENT GARNISHMENTS REIMBURSEMENTF3 17 | Dec 16, 2024 | $506 | FEC disbursement search ↗ |
| GIBSON PRINTINGHENRICO, VA | PRINTINGF3 17 | Aug 13, 2024 | $522 | FEC disbursement search ↗ |
| FRIEZE, ISABELLACHARLESTOWN, IN | CAMPAIGN CONSULTINGF3 17 | Apr 4, 2024 | $525 | FEC disbursement search ↗ |
| PURDUE EXTENSION OFFICE - WASHINGTON COUNTYSALEM, IN | EVENT SPONSORF3 17 | May 8, 2024 | $525 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 28, 2023 | $566 | FEC disbursement search ↗ |
| POPP, SUSANCHARLESTOWN, IN | EXPENSE REIMBURSEMENT - PRINTING, SIGNAGE, EVENT GARNISHMENTS, MEALS & OFFICE SUPPLIESF3 17 | Dec 16, 2024 | $571 | FEC disbursement search ↗ |
| SONDERNEW YORK, NY | LODGINGF3 17 | Mar 11, 2024 | $597 | FEC disbursement search ↗ |
| JEFFERSON COUNTY 4H FAIRMADISON, IN | EVENT SPONSORF3 17 | May 8, 2024 | $600 | FEC disbursement search ↗ |
| 323INK, LLCJEFFERSONVILLE, IN | PRINTINGF3 17 | Jul 2, 2024 | $610 | FEC disbursement search ↗ |