| VERIZONNEW YORK, NY | UTILITIESF3X 21B | Apr 28, 2025 | $428 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | UTILITIESF3X 21B | May 27, 2025 | $428 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3X 21B | Jan 7, 2025 | $429 | FEC disbursement search ↗ |
| LYCURGUS INVESTIGATIONSDELAWARE, OH | SECURITY FOR 02/20/2026 EVENTF3X 21B | May 20, 2026 | $430 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | UTILITIESF3X 21B | Sep 26, 2025 | $431 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR OFFICE EQUIPMENT PRINTING & MILEAGEF3X 21B | Aug 29, 2025 | $476 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEESF3X 21B | Jun 20, 2025 | $485 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | COMMUNICATIONS CONSULTINGF3X 21B | Feb 27, 2025 | $492 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Jan 14, 2025 | $500 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESJACKSONVILLE, FL | WEBSITE DESIGNF3X 21B | Jan 14, 2025 | $500 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Feb 14, 2025 | $500 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEESF3X 21B | Jun 24, 2025 | $502 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Aug 7, 2025 | $503 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Apr 7, 2025 | $503 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Jul 8, 2025 | $503 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Jun 9, 2025 | $503 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Sep 8, 2025 | $503 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | May 8, 2025 | $504 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Feb 7, 2025 | $504 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Nov 10, 2025 | $504 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Oct 8, 2025 | $504 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Jun 5, 2026 | $505 | FEC disbursement search ↗ |
| HUNTINGTON BANKCOLUMBUS, OH | CREDIT CARD PAYMENTF3X 21B | Jan 13, 2025 | $505 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Jan 9, 2026 | $505 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Apr 8, 2026 | $508 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEESF3X 21B | Jul 27, 2026 | $516 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Jan 8, 2025 | $522 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESJACKSONVILLE, FL | WEBSITE DESIGNF3X 21B | Jan 14, 2025 | $531 | FEC disbursement search ↗ |
| THE GORDON FLESCH COMPANY INCMADISON, WI | EQUIPMENT RENTALF3X 21B | Aug 12, 2025 | $538 | FEC disbursement search ↗ |
| TWO CATERERS INCCOLUMBUS, OH | FUNDRAISING EVENT EXPENSES - CHRISTMAS PARTYF3X 21B | Dec 18, 2025 | $565 | FEC disbursement search ↗ |
| E-BEE PRINTING INC. / 2 B PRINTEDCOLUMBUS, OH | PRINTINGF3X 21B | Apr 16, 2025 | $570 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTIONF3X 21B | Nov 5, 2025 | $600 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTIONF3X 21B | Oct 7, 2025 | $600 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTIONF3X 21B | Dec 17, 2025 | $600 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTIONF3X 21B | Dec 17, 2025 | $600 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTIONF3X 21B | Mar 27, 2026 | $600 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTIONF3X 21B | May 15, 2026 | $600 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTIONF3X 21B | Jul 1, 2026 | $600 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR INAUGURATION TRAVELF3X 21B | Mar 21, 2025 | $606 | FEC disbursement search ↗ |
| HR BUTLER LLCDUBLIN, OH | PAYROLL BILLINGF3X 21B | Jul 29, 2026 | $615 | FEC disbursement search ↗ |
| E-BEE PRINTING INC. / 2 B PRINTEDCOLUMBUS, OH | PRINTINGF3X 21B | Jan 27, 2025 | $621 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | Jun 4, 2026 | $622 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | Apr 28, 2026 | $622 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESJACKSONVILLE, FL | WEBSITE DESIGNF3X 21B | Jan 14, 2025 | $625 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEESF3X 21B | Jul 20, 2026 | $625 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3X 21B | Jan 10, 2025 | $634 | FEC disbursement search ↗ |
| HUNTINGTON BANKCOLUMBUS, OH | PYMT BY FUNDS TRANSFERF3X 21B | Mar 13, 2025 | $643 | FEC disbursement search ↗ |
| SPREAD EAGLE TAVERN INCHANOVERTON, OH | FUNDRAISING EVENT EXPENSESF3X 21B | Nov 24, 2025 | $647 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | May 8, 2026 | $648 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3X 21B | May 29, 2026 | $668 | FEC disbursement search ↗ |