| I360ARLINGTON, VA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 27, 2024 | $408 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | TRANSPORTATION SERVICESF3 17 | Jun 28, 2024 | $400 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 24, 2024 | $380 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $369 | 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 | Feb 29, 2024 | $359 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 30, 2024 | $353 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 9, 2024 | $352 | FEC disbursement search ↗ |
| DUBOIS COUNTY REPUBLICAN CENTRAL COMMITTEEJASPER, IN | PRINT ADF3 17 | Apr 17, 2024 | $350 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 17, 2024 | $339 | 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 | Sep 8, 2024 | $319 | FEC disbursement search ↗ |
| KRODEL WHOLESALE, INCJASPER, IN | PARADE SUPPLIESF3 17 | Jul 22, 2024 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2024 | $285 | 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 | Jun 30, 2024 | $279 | FEC disbursement search ↗ |
| VIDAL, ISABELLABLOOMINGTON, IN | FUNDRAISING CONSULTING SERVICESF3 17 | May 2, 2024 | $270 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 25, 2024 | $268 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 9, 2024 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 4, 2024 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2024 | $255 | FEC disbursement search ↗ |
| THE LABOR DAY ASSOCIATIONNEWBURGH, IN | EVENT SPONSORF3 17 | May 21, 2024 | $250 | FEC disbursement search ↗ |
| OLD NATIONAL BANKINDIANAPOLIS, IN | SERVICE CHARGEF3 17 | May 20, 2024 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 7, 2024 | $230 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 24, 2024 | $228 | FEC disbursement search ↗ |
| JOHNSON, ADAMEVANSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | May 21, 2024 | $226 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | SOFTWARE SUBSCRIPTIONSF3 17 | Aug 12, 2024 | $223 | FEC disbursement search ↗ |
| THE FOUNDRY ON MAINEVANSVILLE, IN | EVENT SPACE RENTALF3 17 | May 21, 2024 | $220 | FEC disbursement search ↗ |
| SAM'S CLUBBLOOMINGTON, IN | FOOD/BEVERAGEF3 17 | Sep 27, 2024 | $218 | FEC disbursement search ↗ |
| VIDAL, ISABELLABLOOMINGTON, IN | FUNDRAISING CONSULTING SERVICESF3 17 | May 2, 2024 | $217 | FEC disbursement search ↗ |
| THE PROSPER GROUPGREENWOOD, IN | WEB DIESGIN SERVICESF3 17 | Apr 17, 2024 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $214 | 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 | Aug 26, 2024 | $185 | 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 31, 2024 | $179 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 17, 2024 | $168 | 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 15, 2024 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 19, 2024 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 5, 2024 | $141 | FEC disbursement search ↗ |
| JOHNSON, ADAMEVANSVILLE, IN | SOFTWARE REIMBURSEMENT; SEE MEMOSF3 17 | May 21, 2024 | $133 | FEC disbursement search ↗ |
| KENNEDY BEGHTELOWENSVILLE, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 20, 2024 | $130 | FEC disbursement search ↗ |
| HOLIDAY INN INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Dec 6, 2024 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $119 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jul 2, 2024 | $118 | 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 | Sep 3, 2024 | $115 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Aug 1, 2024 | $115 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 2, 2024 | $115 | FEC disbursement search ↗ |