| THE COVEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 21, 2025 | $685 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 16, 2025 | $683 | FEC disbursement search ↗ |
| KAP PRINTDRIPPING SPRINGS, TX | PRINTINGF3 17 | Aug 8, 2025 | $675 | FEC disbursement search ↗ |
| WHITE, ISAACSOUTHPORT, IN | MILEAGE EXPENSE REIMBURSEMENTF3 17 | Aug 8, 2025 | $660 | FEC disbursement search ↗ |
| FRY'S A&WGREENSBURG, IN | FOOD/BEVERAGEF3 17 | Aug 25, 2025 | $647 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 29, 2025 | $639 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 18, 2025 | $627 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Nov 17, 2025 | $610 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL TRANSPORTATIONF3 17 | Apr 29, 2026 | $598 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 16, 2025 | $593 | FEC disbursement search ↗ |
| INTERCONTINENTAL-IHG HOTELINDIANAPOLIS, IN | TRAVELF3 17 | May 5, 2026 | $523 | FEC disbursement search ↗ |
| BARTHOLOMEW COUNTY REPUBLICAN PARTYCOLUMBUS, IN | SPONSORSHIPF3 17 | May 21, 2026 | $505 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 17, 2025 | $501 | FEC disbursement search ↗ |
| INDIANA FEDERATION OF REP WOMENKIRKLIN, IN | SPONSORSHIP/EVENT TICKETSF3 17 | Jul 24, 2025 | $500 | FEC disbursement search ↗ |
| HANCOCK COUNTY REPUBLICAN PARTYGREENFIELD, IN | SPONSORSHIPF3 17 | Aug 8, 2025 | $500 | FEC disbursement search ↗ |
| WHITE, ISAACSOUTHPORT, IN | FIELD CONSULTING SERVICESF3 17 | May 27, 2025 | $500 | FEC disbursement search ↗ |
| BARTHOLOMEW COUNTY REPUBLICAN PARTYCOLUMBUS, IN | EVENT SPONSORSHIPF3 17 | May 22, 2025 | $500 | FEC disbursement search ↗ |
| WHITE, ISAACSOUTHPORT, IN | MILEAGE REIMBURSEMENTF3 17 | Apr 17, 2026 | $463 | FEC disbursement search ↗ |
| BRUNO, MADDIEWASHINGTON, DC | EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Feb 5, 2025 | $460 | FEC disbursement search ↗ |
| HOLTKAMP, JOHNSOUTHPORT, IN | EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | May 6, 2025 | $445 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 13, 2026 | $427 | FEC disbursement search ↗ |
| PORT-A-LET'S SANITATIONGREENSBURG, IN | EQUIPMENT RENTALF3 17 | Aug 29, 2025 | $414 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 16, 2026 | $400 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 18, 2026 | $392 | FEC disbursement search ↗ |
| LOS CABALLEROSWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 29, 2025 | $389 | FEC disbursement search ↗ |
| HOLTKAMP, JOHNSOUTHPORT, IN | MILEAGE REIMBURSEMENTF3 17 | Sep 19, 2025 | $388 | FEC disbursement search ↗ |
| WHITE, ISAACSOUTHPORT, IN | MILEAGE REIMBURSEMENTF3 17 | Jun 11, 2026 | $387 | FEC disbursement search ↗ |
| HOLTKAMP, JOHNSOUTHPORT, IN | EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Jun 6, 2025 | $367 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 16, 2025 | $348 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 18, 2025 | $346 | FEC disbursement search ↗ |
| INDIANA REPUBLICAN STATE COMMITTEEINDIANAPOLIS, IN | EVENT TICKETS/SPONSORSHIPF3 17 | Feb 4, 2026 | $333 | FEC disbursement search ↗ |
| WHITE, ISAACSOUTHPORT, IN | EXPENSE REIMBURSEMENT - MILEAGEF3 17 | Oct 3, 2025 | $330 | FEC disbursement search ↗ |
| INDIANA CHAMBER OF COMMERCEINDIANAPOLIS, IN | SPONSORSHIP/EVENT TICKETSF3 17 | Jun 18, 2025 | $328 | FEC disbursement search ↗ |
| WHITE, ISAACSOUTHPORT, IN | MILEAGE REIMBURSEMENTF3 17 | Mar 11, 2026 | $327 | FEC disbursement search ↗ |
| HOLTKAMP, JOHNSOUTHPORT, IN | EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Apr 4, 2025 | $316 | FEC disbursement search ↗ |
| HENRY COUNTY GOP OPENNEW CASTLE, IN | EVENT SPONSORSHIPF3 17 | Jun 6, 2025 | $300 | FEC disbursement search ↗ |
| HARCOURT OUTLINES, INC.MILROY, IN | PRINTINGF3 17 | Oct 3, 2025 | $300 | FEC disbursement search ↗ |
| HOLTKAMP, JOHNSOUTHPORT, IN | MILEAGE REIMBURSEMENTF3 17 | Aug 29, 2025 | $298 | FEC disbursement search ↗ |
| FIREHOUSE BBQ AND BLUESRICHMOND, IN | FOOD/BEVERAGEF3 17 | Feb 23, 2026 | $289 | FEC disbursement search ↗ |
| GODADDY.COMTEMPE, AZ | SOFTWARE SUBSCRIPTIONF3 17 | Jan 9, 2026 | $288 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 17, 2026 | $283 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Aug 19, 2025 | $280 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF INDIANAINDIANAPOLIS, IN | SPONSORSHIP/EVENT TICKETSF3 17 | May 13, 2026 | $276 | FEC disbursement search ↗ |
| IMPRINT.COMHOUSTON, TX | PRINTING SERVICESF3 17 | Feb 11, 2026 | $269 | FEC disbursement search ↗ |
| WHITE, ISAACSOUTHPORT, IN | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Nov 21, 2025 | $268 | FEC disbursement search ↗ |
| WHITE, ISAACSOUTHPORT, IN | MILEAGE EXPENSE REIMBURSEMENTF3 17 | Jul 3, 2025 | $264 | FEC disbursement search ↗ |
| GODADDY.COMTEMPE, AZ | SOFTWARE SUBSCRIPTIONF3 17 | Oct 17, 2025 | $264 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 16, 2025 | $263 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 9, 2025 | $263 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Nov 3, 2025 | $262 | FEC disbursement search ↗ |