| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 17, 2024 | $1,493 | FEC disbursement search ↗ |
INDIANA REPUBLICAN STATE COMMITTEE, INC.C00006486INDIANAPOLIS, IN | 24K30G 24KLinked: C00006486 | Nov 7, 2024 | $1,442 | FEC disbursement search ↗ |
| JOHNSON, ADAMEVANSVILLE, IN | SOFTWARE & TRAVEL REIMBURSEMENT; SEE MEMOSF3 17 | Apr 17, 2024 | $1,374 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | MILEAGE/OFFICE SUPPLY REIMBURSEMENT UNDERTHRESHOLDF3 17 | Nov 20, 2024 | $1,317 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | VOTER CONTACT PAY; MILEAGE REIMBURSEMENTF3 17 | Apr 17, 2024 | $1,305 | FEC disbursement search ↗ |
| DANIELS SPAULDING CONSULTING, LLCNOBLESVILLE, IN | FUNDRAISING CONSULTING SERVICESF3 17 | Apr 17, 2024 | $1,250 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | VOTER CONTACT PAY; MILEAGE REIMBURSEMENTF3 17 | May 21, 2024 | $1,150 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Jul 29, 2024 | $1,000 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Dec 12, 2024 | $1,000 | FEC disbursement search ↗ |
| INDIANA SOCIETY OF WASHINGTON DCWASHINGTON, DC | EVENT TICKETSF3 17 | Dec 10, 2024 | $1,000 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Nov 20, 2024 | $1,000 | FEC disbursement search ↗ |
| JOHNSON, ADAMEVANSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Dec 12, 2024 | $905 | FEC disbursement search ↗ |
| HOLIDAY INN FAIRFAXFAIRFAX, VA | LODGINGF3 17 | Sep 23, 2024 | $753 | FEC disbursement search ↗ |
| THE PROSPER GROUPGREENWOOD, IN | WEB DESIGN SERVICESF3 17 | Apr 17, 2024 | $750 | FEC disbursement search ↗ |
| THE PROSPER GROUPGREENWOOD, IN | DIGITAL PRODUCTION AND ADSF3 17 | Apr 17, 2024 | $746 | FEC disbursement search ↗ |
| RESIDENCE INN ARLINGTONARLINGTON, VA | LODGINGF3 17 | May 28, 2024 | $732 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2024 | $723 | FEC disbursement search ↗ |
| JPM STRATEGIES, INC.ROWLETT, TX | WEBSITE MANAGEMENTF3 17 | Feb 19, 2024 | $720 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | VOTER CONTACT CONSULTINGF3 17 | Sep 3, 2024 | $700 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | VOTER CONTACT CONSULTINGF3 17 | Aug 12, 2024 | $700 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | VOTER CONTACT CONSULTINGF3 17 | Jul 29, 2024 | $700 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | VOTER CONTACT CONSULTINGF3 17 | Jul 22, 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 2, 2024 | $700 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 7, 2024 | $673 | FEC disbursement search ↗ |
| HOLIDAY INN WASHINGTON CAPITOLWASHINGTON, DC | LODGINGF3 17 | Jun 20, 2024 | $658 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 9, 2024 | $653 | FEC disbursement search ↗ |
| ALL STAR SPORTSFERDINAND, IN | CAMPAIGN APPARELF3 17 | May 24, 2024 | $617 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 8, 2024 | $577 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 29, 2024 | $577 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2024 | $545 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Oct 18, 2024 | $515 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Sep 16, 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 | Aug 12, 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 | Oct 18, 2024 | $500 | FEC disbursement search ↗ |
| OINK INC SMOKEHOUSE & CATERINGJASPER, IN | FOOD/BEVERAGEF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| ALL STAR SPORTSFERDINAND, IN | CAMPAIGN APPARELF3 17 | Jul 22, 2024 | $490 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 2, 2024 | $469 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 20, 2024 | $468 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Oct 21, 2024 | $468 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 25, 2024 | $468 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Aug 12, 2024 | $456 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | Aug 12, 2024 | $448 | FEC disbursement search ↗ |
| HILTON ARLINGTONARLINGTON, VA | LODGINGF3 17 | Jun 6, 2024 | $447 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 24, 2024 | $435 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 23, 2024 | $432 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | May 22, 2024 | $414 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | May 14, 2024 | $412 | FEC disbursement search ↗ |