| CULINARY MISFITSCROWN POINT, IN | STAFF TRAVEL: MEALF3 17 | Feb 19, 2026 | $101 | FEC disbursement search ↗ |
| JIM JONES PHOTOGRAPHYINDIANAPOLIS, IN | VIDEO PRODUCTION SERVICESF3 17 | Nov 13, 2025 | $100 | FEC disbursement search ↗ |
| CEDAR LAKE / HANOVER TOWNSHIP REPUBLICAN PRECINCT COMMITTEECEDAR LAKE, IN | EVENT TICKETSF3 17 | Mar 16, 2026 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 25, 2026 | $99 | FEC disbursement search ↗ |
| LA CABANAVALPARAISO, IN | TRAVEL: FOODF3 17 | Nov 13, 2025 | $92 | FEC disbursement search ↗ |
| LONGHORN STEAKHOUSEFORT WAYNE, IN | TRAVEL EXPENSE: MEALSF3 17 | Jun 22, 2026 | $90 | FEC disbursement search ↗ |
| SKY PETROLEUMGROVERTOWN, IN | TRAVEL EXPENSE: FUELF3 17 | Jun 22, 2026 | $90 | FEC disbursement search ↗ |
| MUSASHI JAPANESE RESTAURANTCHESTERTON, IN | STAFF TRAVEL: MEALF3 17 | Feb 20, 2026 | $89 | FEC disbursement search ↗ |
| CHINA HOUSE, INCVALPARAISO, IN | MEETING EXPENSE: MEALF3 17 | May 6, 2026 | $88 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 3, 2026 | $84 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 16, 2026 | $82 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSE: GROUND TRANSPORTATIONF3 17 | May 14, 2026 | $82 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 17, 2026 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 9, 2026 | $80 | FEC disbursement search ↗ |
| COSTCOMERRILLVILLE, IN | OFFICE SUPPLIESF3 17 | Mar 30, 2026 | $78 | FEC disbursement search ↗ |
| INDIANA REPUBLICAN PARTYINDIANAPOLIS, IN | DELEGATE FEEF3 17 | Jun 8, 2026 | $75 | FEC disbursement search ↗ |
| FAMILY EXPRESSWESTFIELD, IN | OFFICE SUPPLIESF3 17 | Mar 30, 2026 | $75 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | May 4, 2026 | $74 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 2, 2026 | $74 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 3, 2026 | $74 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL PROCESSINGF3 17 | Jan 5, 2026 | $74 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONS, LLCBEVERLY, MA | DATA PROCESSING SERVICESF3 17 | Apr 2, 2026 | $74 | FEC disbursement search ↗ |
| BPHOUSTON, TX | TRAVEL EXPENSE: FUELF3 17 | Jun 30, 2026 | $74 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 8, 2026 | $74 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Jun 2, 2026 | $73 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING EXPENSEF3 17 | Jan 22, 2026 | $73 | FEC disbursement search ↗ |
| GENE'S BISTROCHICAGO, IL | TRAVEL EXPENSE: MEALSF3 17 | May 12, 2026 | $70 | FEC disbursement search ↗ |
| GUSTO INC.SAN FRANCISCO, CA | PAYROLL FEESF3 17 | Dec 2, 2025 | $67 | FEC disbursement search ↗ |
| TOMATO BAR PIZZA BAKERYVALPARAISO, IN | MEETING EXPENSE: MEALSF3 17 | Jun 5, 2026 | $64 | FEC disbursement search ↗ |
| SALVATORI'S FORT WAYNEFORT WAYNE, IN | TRAVEL EXPENSE: MEALSF3 17 | Jun 22, 2026 | $64 | FEC disbursement search ↗ |
| PORTER COUNTY REPUBLICAN WOMENPORTAGE, IN | SOFTWAREF3 17 | May 15, 2026 | $63 | FEC disbursement search ↗ |
| SCARLET OAK RESTAURANT & BARWASHINGTON, DC | MEETING EXPENSE: MEALSF3 17 | May 13, 2026 | $63 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 16, 2026 | $63 | FEC disbursement search ↗ |
| MCCORMICK & SCHMICK'SINDIANAPOLIS, IN | MEETING EXPENSEF3 17 | Feb 17, 2026 | $62 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 4, 2026 | $60 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | STAFF TRAVEL: CHECK IN FEEF3 17 | Feb 19, 2026 | $59 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST. THOMAS, VI | FUNDRAISING FEESF3 17 | Apr 7, 2026 | $59 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING EXPENSEF3 17 | Feb 23, 2026 | $56 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING SERVICESF3 17 | Dec 11, 2025 | $54 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING EXPENSEF3 17 | Mar 18, 2026 | $51 | FEC disbursement search ↗ |
| SPEEDWAYENON, OH | TRAVEL: FUELF3 17 | Nov 6, 2025 | $50 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Jun 8, 2026 | $48 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 7, 2025 | $47 | FEC disbursement search ↗ |
| PATACHAO ON THE PARK - INDIANAPOLISINDIANAPOLIS, IN | MEETING EXPENSEF3 17 | Feb 17, 2026 | $47 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | Apr 22, 2026 | $47 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 24, 2026 | $46 | FEC disbursement search ↗ |
| NEXT INSURANCEPALO ALTO, CA | WORKERS COMPENSATION POLICYF3 17 | Jan 5, 2026 | $45 | FEC disbursement search ↗ |
| BPHOUSTON, TX | TRAVEL: FUELF3 17 | Nov 17, 2025 | $45 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 26, 2026 | $45 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3 17 | May 22, 2026 | $43 | FEC disbursement search ↗ |