$692,370Total Contributions
$100,472Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$9,000.00 Chris Konow Carmel02/26/2024UnknownENTITY
$7,500.00 Indiana Republican State Committee, Inc Indianapolis05/23/2024UnknownENTITY
$5,282.48 Hyatt Hotels Corporation Washington07/17/2023UnknownENTITY
$5,000.00 Greg Hubler Chevrolet Camby01/16/2024UnknownENTITY
$4,071.60 Delta Airlines Atlanta05/30/2024UnknownENTITY
$4,000.00 Holsapple Communications Indianapolis02/16/2023UnknownENTITY
$3,300.00 Larose for Senate Alexandria02/20/2024UnknownENTITY
$3,038.26 Apple Store Indianapolis03/13/2024UnknownENTITY
$3,000.00 Springmill Communications LLC Indianapolis01/05/2023UnknownENTITY
$2,850.00 Holsapple Communications Indianapolis08/04/2023UnknownENTITY
$2,750.00 Indiana Republican State Committee, Inc Indianapolis12/07/2023UnknownENTITY
$2,614.89 Marriott Hotels Indianapolis01/13/2023UnknownENTITY
$2,071.67 Offset House Inc Indianapolis01/03/2024UnknownENTITY
$1,683.24 American Airlines Fort Worth07/03/2023UnknownENTITY
$1,682.26 Verde Flavors of Mexico Indianapolis06/24/2024UnknownENTITY
$1,500.00 Jeanne Luttrull Anderson01/26/2023UnknownENTITY
$1,476.35 Sheraton San Juan05/31/2024UnknownENTITY
$1,200.00 Nass Event Fee Washington06/24/2024UnknownENTITY
$1,194.60 Causa Washington07/17/2023UnknownENTITY
$1,151.00 Kegan Prentice Seymour05/10/2024UnknownENTITY
$1,094.40 American Airlines Fort Worth06/21/2023UnknownENTITY
$1,089.04 Winred Technical Services LLC Arlington06/30/2024UnknownENTITY
$1,086.61 Offset House Inc Indianapolis12/15/2023UnknownENTITY
$1,073.48 Ikea Fishers01/23/2023UnknownENTITY
$1,070.98 O'Brien Toyota Indianapolis01/03/2024UnknownENTITY