| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2024 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 4, 2024 | $255 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 9, 2024 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 25, 2024 | $268 | FEC disbursement search ↗ |
| VIDAL, ISABELLABLOOMINGTON, IN | FUNDRAISING CONSULTING SERVICESF3 17 | May 2, 2024 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $279 | FEC disbursement search ↗ |
| VIDAL, ISABELLABLOOMINGTON, IN | FUNDRAISING CONSULTING SERVICESF3 17 | Mar 11, 2024 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2024 | $285 | FEC disbursement search ↗ |
| KRODEL WHOLESALE, INCJASPER, IN | PARADE SUPPLIESF3 17 | Jul 22, 2024 | $310 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 8, 2024 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 1, 2024 | $333 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 17, 2024 | $339 | FEC disbursement search ↗ |
| DUBOIS COUNTY REPUBLICAN CENTRAL COMMITTEEJASPER, IN | PRINT ADF3 17 | Apr 17, 2024 | $350 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 9, 2024 | $352 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 30, 2024 | $353 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 29, 2024 | $359 | FEC disbursement search ↗ |
| JOHNSON, ADAMEVANSVILLE, IN | SOFTWARE/MILEAGE REIMBURSEMENT; SEE MEMOSF3 17 | Jul 22, 2024 | $369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $369 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 24, 2024 | $380 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Jun 28, 2024 | $400 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 27, 2024 | $408 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | May 14, 2024 | $412 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | May 22, 2024 | $414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 23, 2024 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 24, 2024 | $435 | FEC disbursement search ↗ |
| HILTON ARLINGTONARLINGTON, VA | LODGINGF3 17 | Jun 6, 2024 | $447 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | Aug 12, 2024 | $448 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Aug 12, 2024 | $456 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 25, 2024 | $468 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Oct 21, 2024 | $468 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 20, 2024 | $468 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 2, 2024 | $469 | FEC disbursement search ↗ |
| ALL STAR SPORTSFERDINAND, IN | CAMPAIGN APPARELF3 17 | Jul 22, 2024 | $490 | FEC disbursement search ↗ |
| OINK INC SMOKEHOUSE & CATERINGJASPER, IN | FOOD/BEVERAGEF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Oct 18, 2024 | $500 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Oct 4, 2024 | $500 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Aug 12, 2024 | $500 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Sep 3, 2024 | $500 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Sep 16, 2024 | $500 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Oct 18, 2024 | $515 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2024 | $545 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 29, 2024 | $577 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 8, 2024 | $577 | FEC disbursement search ↗ |
| ALL STAR SPORTSFERDINAND, IN | CAMPAIGN APPARELF3 17 | May 24, 2024 | $617 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 9, 2024 | $653 | FEC disbursement search ↗ |
| HOLIDAY INN WASHINGTON CAPITOLWASHINGTON, DC | LODGINGF3 17 | Jun 20, 2024 | $658 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 7, 2024 | $673 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | VOTER CONTACT CONSULTINGF3 17 | Jul 2, 2024 | $700 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | VOTER CONTACT CONSULTINGF3 17 | Jul 2, 2024 | $700 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | VOTER CONTACT CONSULTINGF3 17 | Jul 22, 2024 | $700 | FEC disbursement search ↗ |