| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 5, 2026 | $189 | FEC disbursement search ↗ |
| HIGHLAND REPUBLICAN PARTYHIGHLAND, IN | EVENT EXPENSE: BOOTH RENTALF3 17 | Jun 15, 2026 | $200 | FEC disbursement search ↗ |
| LAKE COUNTY REPUBLICAN PARTYST. JOHN, IN | EVENT EXPENSE: TICKETSF3 17 | May 4, 2026 | $200 | FEC disbursement search ↗ |
| PORTER COUNTY REPUBLICANSVALPARAISO, IN | EVENT EXPENSE: TICKETSF3 17 | Jun 17, 2026 | $200 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | TRAVEL EXPENSE: MEALSF3 17 | Apr 20, 2026 | $210 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF BY THE SEA, CA | COMPUTER SOFTWAREF3 17 | May 18, 2026 | $220 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF BY THE SEA, CA | COMPUTER SOFTWAREF3 17 | Jun 17, 2026 | $220 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Mar 5, 2026 | $250 | FEC disbursement search ↗ |
| HEATON, STEPHANIEKOUTS, IN | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Nov 6, 2025 | $251 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | STAFF TRAVEL: LODGINGF3 17 | Feb 18, 2026 | $251 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | STAFF TRAVEL: LODGINGF3 17 | Feb 9, 2026 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 18, 2026 | $280 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING SERVICESF3 17 | Dec 15, 2025 | $366 | FEC disbursement search ↗ |
| THE OCEANAIRE SEAFOOD ROOMINDIANAPOLIS, IN | STAFF TRAVEL: MEALF3 17 | Feb 18, 2026 | $389 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jun 1, 2026 | $393 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 24, 2025 | $421 | FEC disbursement search ↗ |
| COSTCOMERRILLVILLE, IN | OFFICE SUPPLIESF3 17 | Jun 3, 2026 | $439 | FEC disbursement search ↗ |
| PORTER COUNTY REPUBLICAN PARTYVALPARAISO, IN | EVENT REGISTRATION FEEF3 17 | Nov 10, 2025 | $450 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST. THOMAS, VI | FUNDRAISING FEESF3 17 | Apr 1, 2026 | $454 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jan 14, 2026 | $513 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | TRAVEL EXPENSE: LODGINGF3 17 | Jun 22, 2026 | $525 | FEC disbursement search ↗ |
| CUSTOM INKTYSONS, VA | COLLATERAL: SHIRTSF3 17 | Apr 10, 2026 | $561 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | TRAVEL EXPENSE: LODGINGF3 17 | Apr 20, 2026 | $639 | FEC disbursement search ↗ |
| JOHN HALL STRATEGIESBETHESDA, MD | DIRECT MAIL SERVICESF3 17 | Apr 13, 2026 | $673 | FEC disbursement search ↗ |
| ALEKSIC, WALTERCROWN POINT, IN | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | May 27, 2026 | $712 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | CANDIDATE TRAVEL: LODGINGF3 17 | Mar 31, 2026 | $718 | FEC disbursement search ↗ |
| CUSTOM INKTYSONS, VA | COLLATERAL: SHIRTSF3 17 | Apr 6, 2026 | $757 | FEC disbursement search ↗ |
| BOYCONN PRINTERS, INC.VALPARAISO, IN | PRINTING SERVICESF3 17 | Dec 11, 2025 | $777 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Nov 13, 2025 | $814 | FEC disbursement search ↗ |
| ALEKSIC, WALTERCROWN POINT, IN | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Apr 28, 2026 | $946 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP, LLCLIVONIA, MI | FUNDRAISING CONSULTINGF3 17 | Apr 2, 2026 | $1,000 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP, LLCLIVONIA, MI | FUNDRAISING CONSULTINGF3 17 | May 5, 2026 | $1,000 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP, LLCLIVONIA, MI | FUNDRAISING CONSULTINGF3 17 | Jun 3, 2026 | $1,000 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 28, 2026 | $1,142 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 29, 2026 | $1,142 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 12, 2026 | $1,142 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: AIRF3 17 | Apr 6, 2026 | $1,145 | FEC disbursement search ↗ |
| ALEKSIC, WALTERCROWN POINT, IN | PAYROLLF3 17 | Dec 24, 2025 | $1,190 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Dec 12, 2025 | $1,214 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Nov 26, 2025 | $1,214 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Dec 30, 2025 | $1,214 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Jan 14, 2026 | $1,221 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Feb 12, 2026 | $1,221 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Mar 12, 2026 | $1,221 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Apr 14, 2026 | $1,221 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | May 14, 2026 | $1,221 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Jun 12, 2026 | $1,221 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Jan 29, 2026 | $1,221 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Feb 26, 2026 | $1,221 | FEC disbursement search ↗ |
| REYNOLDS, CODYCROWN POINT, IN | PAYROLLF3 17 | Mar 30, 2026 | $1,221 | FEC disbursement search ↗ |