| BOYCONN PRINTERS, INC.VALPARAISO, IN | PRINTING SERVICESF3 17 | Dec 11, 2025 | $777 | FEC disbursement search ↗ |
| CUSTOM INKTYSONS, VA | COLLATERAL: SHIRTSF3 17 | Apr 6, 2026 | $757 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | CANDIDATE TRAVEL: LODGINGF3 17 | Mar 31, 2026 | $718 | FEC disbursement search ↗ |
| ALEKSIC, WALTERCROWN POINT, IN | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | May 27, 2026 | $712 | FEC disbursement search ↗ |
| JOHN HALL STRATEGIESBETHESDA, MD | DIRECT MAIL SERVICESF3 17 | Apr 13, 2026 | $673 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | TRAVEL EXPENSE: LODGINGF3 17 | Apr 20, 2026 | $639 | FEC disbursement search ↗ |
| CUSTOM INKTYSONS, VA | COLLATERAL: SHIRTSF3 17 | Apr 10, 2026 | $561 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | TRAVEL EXPENSE: LODGINGF3 17 | Jun 22, 2026 | $525 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jan 14, 2026 | $513 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST. THOMAS, VI | FUNDRAISING FEESF3 17 | Apr 1, 2026 | $454 | FEC disbursement search ↗ |
| PORTER COUNTY REPUBLICAN PARTYVALPARAISO, IN | EVENT REGISTRATION FEEF3 17 | Nov 10, 2025 | $450 | FEC disbursement search ↗ |
| COSTCOMERRILLVILLE, IN | OFFICE SUPPLIESF3 17 | Jun 3, 2026 | $439 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 24, 2025 | $421 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jun 1, 2026 | $393 | FEC disbursement search ↗ |
| THE OCEANAIRE SEAFOOD ROOMINDIANAPOLIS, IN | STAFF TRAVEL: MEALF3 17 | Feb 18, 2026 | $389 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING SERVICESF3 17 | Dec 15, 2025 | $366 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 18, 2026 | $280 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | STAFF TRAVEL: LODGINGF3 17 | Feb 9, 2026 | $264 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | STAFF TRAVEL: LODGINGF3 17 | Feb 18, 2026 | $251 | FEC disbursement search ↗ |
| HEATON, STEPHANIEKOUTS, IN | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Nov 6, 2025 | $251 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Mar 5, 2026 | $250 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF BY THE SEA, CA | COMPUTER SOFTWAREF3 17 | Jun 17, 2026 | $220 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF BY THE SEA, CA | COMPUTER SOFTWAREF3 17 | May 18, 2026 | $220 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | TRAVEL EXPENSE: MEALSF3 17 | Apr 20, 2026 | $210 | FEC disbursement search ↗ |
| PORTER COUNTY REPUBLICANSVALPARAISO, IN | EVENT EXPENSE: TICKETSF3 17 | Jun 17, 2026 | $200 | FEC disbursement search ↗ |
| LAKE COUNTY REPUBLICAN PARTYST. JOHN, IN | EVENT EXPENSE: TICKETSF3 17 | May 4, 2026 | $200 | FEC disbursement search ↗ |
| HIGHLAND REPUBLICAN PARTYHIGHLAND, IN | EVENT EXPENSE: BOOTH RENTALF3 17 | Jun 15, 2026 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 5, 2026 | $189 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSE: GROUND TRANSPORTATIONF3 17 | May 12, 2026 | $182 | FEC disbursement search ↗ |
| MUSASHI JAPANESE RESTAURANTCHESTERTON, IN | MEETING EXPENSE: MEALF3 17 | Jun 22, 2026 | $163 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Nov 10, 2025 | $159 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING SERVICESF3 17 | Dec 22, 2025 | $150 | FEC disbursement search ↗ |
| INDIANA REPUBLICAN PARTYINDIANAPOLIS, IN | DELEGATE FEEF3 17 | May 7, 2026 | $150 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | STAFF TRAININGF3 17 | Mar 9, 2026 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 6, 2026 | $138 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING SERVICESF3 17 | Dec 2, 2025 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 27, 2026 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 15, 2026 | $132 | FEC disbursement search ↗ |
| LA CABANAVALPARAISO, IN | MEETING EXPENSE: MEALSF3 17 | Apr 29, 2026 | $129 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 26, 2025 | $125 | FEC disbursement search ↗ |
| BLUE POINT OYSTERS AND SUSHI BARVALPARAISO, IN | STAFF TRAVEL: MEALF3 17 | Mar 26, 2026 | $124 | FEC disbursement search ↗ |
| ASPARAGUS RESTAURANTMERRILLVILLE, IN | TRAVEL: FOODF3 17 | Nov 20, 2025 | $123 | FEC disbursement search ↗ |
| COSTCOMERRILLVILLE, IN | OFFICE SUPPLIESF3 17 | Jun 29, 2026 | $119 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSE: GROUND TRANSPORTATIONF3 17 | May 13, 2026 | $118 | FEC disbursement search ↗ |
| MUSASHI JAPANESE RESTAURANTCHESTERTON, IN | MEETING EXPENSE: MEALF3 17 | Jan 16, 2026 | $116 | FEC disbursement search ↗ |
| BOYCONN PRINTERS, INC.VALPARAISO, IN | PRINTING SERVICESF3 17 | Jan 21, 2026 | $115 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ONLINE ADVERTISINGF3 17 | Mar 18, 2026 | $112 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING EXPENSEF3 17 | Jun 18, 2026 | $109 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING SERVICESF3 17 | Dec 22, 2025 | $107 | FEC disbursement search ↗ |
| THE PARKING SPOTCHICAGO, IL | TRAVEL EXPENSE: PARKINGF3 17 | May 11, 2026 | $103 | FEC disbursement search ↗ |