| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Oct 23, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORATION SERVICESF3 17 | Oct 4, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Oct 10, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Jul 2, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Jul 9, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Jul 22, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Jul 22, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Jul 29, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Aug 7, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Aug 12, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Aug 20, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Sep 3, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Sep 3, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORATION SERVICESF3 17 | Sep 11, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORATION SERVICESF3 17 | Sep 16, 2024 | $100 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORATION SERVICESF3 17 | Sep 23, 2024 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $101 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2024 | $102 | FEC disbursement search ↗ |
| ALL STAR SPORTSFERDINAND, IN | CAMPAIGN APPARELF3 17 | Sep 16, 2024 | $103 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Sep 18, 2024 | $106 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 4, 2024 | $115 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 2, 2024 | $115 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Aug 1, 2024 | $115 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Sep 3, 2024 | $115 | FEC disbursement search ↗ |
| JOHNSON, ADAMEVANSVILLE, IN | SOFTWARE REIMBURSEMENT - MEMOS UNDER THRESHOLDF3 17 | Mar 4, 2024 | $115 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jul 2, 2024 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $119 | FEC disbursement search ↗ |
| HOLIDAY INN INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Dec 6, 2024 | $127 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 20, 2024 | $130 | FEC disbursement search ↗ |
| JOHNSON, ADAMEVANSVILLE, IN | SOFTWARE REIMBURSEMENT; SEE MEMOSF3 17 | May 21, 2024 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 5, 2024 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 19, 2024 | $147 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 15, 2024 | $150 | FEC disbursement search ↗ |
| THE LABOR DAY ASSOCIATIONNEWBURGH, IN | SIGNAGEF3 17 | May 21, 2024 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 17, 2024 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2024 | $179 | FEC disbursement search ↗ |
| VIDAL, ISABELLABLOOMINGTON, IN | FUNDRAISING CONSULTING SERVICESF3 17 | Apr 1, 2024 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 26, 2024 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 21, 2024 | $214 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $214 | FEC disbursement search ↗ |
| THE PROSPER GROUPGREENWOOD, IN | WEB DIESGIN SERVICESF3 17 | Apr 17, 2024 | $215 | FEC disbursement search ↗ |
| VIDAL, ISABELLABLOOMINGTON, IN | FUNDRAISING CONSULTING SERVICESF3 17 | May 2, 2024 | $217 | FEC disbursement search ↗ |
| SAM'S CLUBBLOOMINGTON, IN | FOOD/BEVERAGEF3 17 | Sep 27, 2024 | $218 | FEC disbursement search ↗ |
| THE FOUNDRY ON MAINEVANSVILLE, IN | EVENT SPACE RENTALF3 17 | May 21, 2024 | $220 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | SOFTWARE SUBSCRIPTIONSF3 17 | Aug 12, 2024 | $223 | FEC disbursement search ↗ |
| JOHNSON, ADAMEVANSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | May 21, 2024 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 24, 2024 | $228 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 7, 2024 | $230 | FEC disbursement search ↗ |
| OLD NATIONAL BANKINDIANAPOLIS, IN | SERVICE CHARGEF3 17 | May 20, 2024 | $244 | FEC disbursement search ↗ |
| THE LABOR DAY ASSOCIATIONNEWBURGH, IN | EVENT SPONSORF3 17 | May 21, 2024 | $250 | FEC disbursement search ↗ |