| VANDERBURGH COUNTY GOPEVANSVILLE, IN | SPONSORSHIPF3 17 | Jun 9, 2025 | $500 | FEC disbursement search ↗ |
| THE LABOR DAY ASSOCIATIONBOONVILLE, IN | EVENT SPONSORF3 17 | Jun 9, 2025 | $500 | FEC disbursement search ↗ |
INDIANA REPUBLICAN STATE COMMITTEE, INC.C00006486INDIANAPOLIS, IN | 24KQ2 24KLinked: C00006486 | May 26, 2026 | $500 | FEC disbursement search ↗ |
| THE LABOR DAY ASSOCIATIONBOONVILLE, IN | EVENT SPONSORF3 17 | Jun 23, 2026 | $500 | FEC disbursement search ↗ |
| RUBINACCI, ANTHONY GWEST TERRE HAUTE, IN | VOTER CONTACT SERVICESF3 17 | Jan 6, 2025 | $500 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | Jan 22, 2025 | $493 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | EVENT FOOD/BEVERAGE REIMBRUSEMENT; SEE MEMOF3 17 | Jul 28, 2025 | $490 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | Jul 28, 2025 | $488 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 18, 2025 | $446 | FEC disbursement search ↗ |
| THE PRINTING COMPANYFERDINAND, IN | CAMPAIGN APPARELF3 17 | Nov 5, 2025 | $445 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 3, 2025 | $440 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Mar 5, 2026 | $436 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 6, 2026 | $426 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | SOFTWARE SUBSCRIPTIONF3 17 | May 27, 2025 | $408 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | SOFTWARE SUBSCRIPTIONF3 17 | May 26, 2026 | $408 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 26, 2026 | $408 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 26, 2025 | $408 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 26, 2025 | $408 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | SOFTWARE SUBSCRIPTIONF3 17 | Aug 26, 2025 | $408 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 16, 2025 | $404 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2026 | $398 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 23, 2025 | $392 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | SOFTWARE SUBSCRIPTIONSF3 17 | Aug 11, 2025 | $390 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 18, 2026 | $381 | FEC disbursement search ↗ |
| THE RITZKEY BISCAYNE, FL | LODGINGF3 17 | Mar 2, 2026 | $379 | FEC disbursement search ↗ |
| COURTYARD FORT MYERSFORT MYERS, FL | LODGINGF3 17 | Mar 16, 2026 | $376 | FEC disbursement search ↗ |
| COURTYARD FORT MYERSFORT MYERS, FL | LODGINGF3 17 | Mar 16, 2026 | $376 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | Jan 6, 2025 | $369 | FEC disbursement search ↗ |
| COURTYARD FORT MYERSFORT MYERS, FL | LODGINGF3 17 | Mar 13, 2026 | $359 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jun 1, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | May 14, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Apr 1, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Feb 28, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Feb 2, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jan 2, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Nov 24, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Oct 28, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Oct 1, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSUTING SERVICESF3 17 | Sep 2, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSUTING SERVICESF3 17 | Jul 28, 2025 | $350 | FEC disbursement search ↗ |
| DUBOIS COUNTY REPUBLICAN CENTRAL COMMITTEEJASPER, IN | EVENT TICKETSF3 17 | Aug 4, 2025 | $350 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 16, 2026 | $346 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 12, 2026 | $337 | FEC disbursement search ↗ |
| AC HOTEL FORT LAUDERDALE SAWGRASS MILLSSUNRISE, FL | LODGINGF3 17 | Mar 2, 2026 | $327 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 17, 2025 | $323 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 2, 2026 | $320 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 23, 2025 | $313 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 16, 2026 | $309 | FEC disbursement search ↗ |
| BUFFALO TRACE COUNCILEVANSVILLE, IN | SPONSORSHIPF3 17 | Aug 4, 2025 | $300 | FEC disbursement search ↗ |
| AC HOTEL FORT LAUDERDALE SAWGRASS MILLSSUNRISE, FL | LODGINGF3 17 | Mar 2, 2026 | $288 | FEC disbursement search ↗ |