| CANDLEWOOD SUITESINDIANAPOLIS, IN | LODGINGF3 17 | Apr 14, 2025 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 11, 2025 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 23, 2026 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 30, 2026 | $258 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Feb 19, 2026 | $250 | FEC disbursement search ↗ |
| DUBOIS COUNTY REPUBLICANSJASPER, IN | EVENT TICKETSF3 17 | Feb 10, 2025 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 2, 2025 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2026 | $244 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 16, 2025 | $231 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 5, 2025 | $224 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 14, 2025 | $223 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 16, 2025 | $215 | FEC disbursement search ↗ |
| CURCIO, MICHAELALEXANDRIA, VA | FOOD/BEVERAGEE REIMBURSEMENT SEE MEMOF3 17 | Oct 6, 2025 | $214 | FEC disbursement search ↗ |
| OINK INC SMOKEHOUSE & CATERINGJASPER, IN | FOOD/BEVERAGEF3 17 | May 6, 2026 | $208 | FEC disbursement search ↗ |
| KRODEL WHOLESALE, INCJASPER, IN | PARADE SUPPLIESF3 17 | Jul 29, 2025 | $203 | FEC disbursement search ↗ |
| PURDUE ALUMNI CLUB OF DUBOIS COUNTY AREAJASPER, IN | SPONSORSHIPF3 17 | May 4, 2026 | $200 | FEC disbursement search ↗ |
| BARNES & THORNBURGINDIANAPOLIS, IN | LEGAL SERVICESF3 17 | Oct 28, 2025 | $198 | FEC disbursement search ↗ |
| MARGARITAVILLE BEACH RESORT SOUTH PADRE ISLANDSOUTH PADRE ISLAND, TX | FOOD/BEVERAGEF3 17 | Apr 14, 2025 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2026 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 7, 2025 | $191 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | SOFTWARE SUBSCRIPTIONSF3 17 | Mar 4, 2026 | $181 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 2, 2025 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 15, 2026 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 15, 2025 | $161 | FEC disbursement search ↗ |
| THE LABOR DAY ASSOCIATIONBOONVILLE, IN | EVENT SPONSORF3 17 | Mar 23, 2026 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2025 | $139 | FEC disbursement search ↗ |
| QUICKBOOKSMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 2, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 16, 2025 | $138 | FEC disbursement search ↗ |
| BARNES & THORNBURGINDIANAPOLIS, IN | LEGAL SERVICESF3 17 | Feb 19, 2025 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 29, 2026 | $122 | FEC disbursement search ↗ |
| OLD NATIONAL BANKINDIANAPOLIS, IN | SERVICE CHARGEF3 17 | Apr 16, 2025 | $122 | FEC disbursement search ↗ |
| HOLIDAY INN INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Aug 28, 2025 | $121 | FEC disbursement search ↗ |
| HOLIDAY INN INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Aug 14, 2025 | $121 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Apr 2, 2025 | $115 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 3, 2025 | $115 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 3, 2025 | $115 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jan 2, 2025 | $115 | FEC disbursement search ↗ |
| THE RITZKEY BISCAYNE, FL | LODGINGF3 17 | Mar 2, 2026 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 23, 2026 | $111 | FEC disbursement search ↗ |
| HOLIDAY INN INDIANAPOLISINDIANAPOLIS, IN | LODGINGF3 17 | Oct 20, 2025 | $110 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Mar 12, 2026 | $106 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TRAVELF3 17 | Mar 3, 2025 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2025 | $105 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | SOFTWARE SUBSCRIPTIONSF3 17 | Mar 4, 2026 | $104 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | SOFTWARE SUBSCRIPTIONSF3 17 | Aug 11, 2025 | $104 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 12, 2026 | $104 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 8, 2025 | $103 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Aug 11, 2025 | $100 | FEC disbursement search ↗ |
| QUICKBOOKSMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Sep 29, 2025 | $95 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jun 2, 2026 | $95 | FEC disbursement search ↗ |