| KILCORSE, LUKECOLUMBUS, OH | PAYROLLF3X 21B | Jul 29, 2026 | $1,845 | FEC disbursement search ↗ |
| GRANTONZ, EBONYCOLUMBUS, OH | PAYROLLF3X 21B | Jul 13, 2026 | $1,845 | FEC disbursement search ↗ |
| BARTLEY, ROBERTCOLUMBUS, OH | PAYROLLF3X 21B | Jul 13, 2026 | $1,845 | FEC disbursement search ↗ |
| KILCORSE, LUKECOLUMBUS, OH | PAYROLLF3X 21B | Jun 26, 2026 | $1,845 | FEC disbursement search ↗ |
| RYAN, JONAHCOLUMBUS, OH | PAYROLLF3X 21B | Jul 29, 2026 | $1,828 | FEC disbursement search ↗ |
| RYAN, JONAHCOLUMBUS, OH | PAYROLLF3X 21B | Jul 13, 2026 | $1,828 | FEC disbursement search ↗ |
| BROGHAMER COMPLIANCENEWPORT, KY | COMPLIANCE CONSULTINGF3X 21B | Dec 15, 2025 | $1,828 | FEC disbursement search ↗ |
| BROGHAMER COMPLIANCENEWPORT, KY | COMPLIANCE CONSULTINGF3X 21B | Aug 18, 2025 | $1,764 | FEC disbursement search ↗ |
| E-BEE PRINTING INC. / 2 B PRINTEDCOLUMBUS, OH | PRINTINGF3X 21B | Jan 27, 2025 | $1,754 | FEC disbursement search ↗ |
| E-BEE PRINTING INC. / 2 B PRINTEDCOLUMBUS, OH | PRINTINGF3X 21B | Jan 27, 2025 | $1,713 | FEC disbursement search ↗ |
| BROGHAMER COMPLIANCENEWPORT, KY | COMPLIANCE CONSULTINGF3X 21B | Oct 15, 2025 | $1,700 | FEC disbursement search ↗ |
| BRICKER GRAYDON LLPCINCINNATI, OH | LEGAL CONSULTINGF3X 21B | Nov 25, 2025 | $1,685 | FEC disbursement search ↗ |
| BAKER & HOSTETLER LLPCLEVELAND, OH | LEGAL CONSULTINGF3X 21B | Jun 5, 2026 | $1,650 | FEC disbursement search ↗ |
| DOT THE ICHARLOTTE, NC | DIRECT MAIL EXPENSESF3X 21B | Mar 13, 2025 | $1,629 | FEC disbursement search ↗ |
| DOT THE ICHARLOTTE, NC | DIRECT MAIL EXPENSESF3X 21B | Mar 25, 2025 | $1,624 | FEC disbursement search ↗ |
| NCR COUNTRY CLUBCINCINNATI, OH | FUNDRAISING EVENT EXPENSESF3X 21B | Jul 27, 2026 | $1,622 | FEC disbursement search ↗ |
| CITY OF COLUMBUSCOLUMBUS, OH | UTILITIESF3X 21B | Feb 27, 2025 | $1,620 | FEC disbursement search ↗ |
| UNITED HEALTH CAREMINNEAPOLIS, MN | INSURANCEF3X 21B | Feb 11, 2026 | $1,619 | FEC disbursement search ↗ |
| E-BEE PRINTING INC. / 2 B PRINTEDCOLUMBUS, OH | PRINTINGF3X 21B | Jan 27, 2025 | $1,583 | FEC disbursement search ↗ |
| E-BEE PRINTING INC. / 2 B PRINTEDCOLUMBUS, OH | PRINTINGF3X 21B | Jan 27, 2025 | $1,583 | FEC disbursement search ↗ |
| REDDEN, DIANECOLUMBUS, OH | PAYROLLF3X 21B | Jul 13, 2026 | $1,577 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWAREF3X 21B | Jul 9, 2026 | $1,571 | FEC disbursement search ↗ |
| TULLEY, MITCHELLCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR FLIGHT HOTEL MILEAGE AND MEALSF3X 21B | Aug 20, 2025 | $1,554 | FEC disbursement search ↗ |
| MORGAN LITHOCLEVELAND, OH | DIRECT MAIL EXPENSESF3X 21B | Feb 28, 2025 | $1,552 | FEC disbursement search ↗ |
| SAGESTER, CAMERONCOLUMBUS, OH | SOFTWARE/TRAVEL & SEE BELOWF3X 21B | Jan 30, 2025 | $1,523 | FEC disbursement search ↗ |
| OKG SERVICES LLCDAYTON, OH | ACCOUNTING CONSULTINGF3X 21B | Feb 21, 2025 | $1,500 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | DEPOSIT FOR EVENT RENTALF3X 21B | Oct 2, 2025 | $1,500 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESJACKSONVILLE, FL | DIGITAL FUNDRAISING EXPENSESF3X 21B | Jan 14, 2025 | $1,500 | FEC disbursement search ↗ |
| THE GORDON FLESCH COMPANY INCMADISON, WI | EQUIPMENT RENTALF3X 21B | Jun 16, 2026 | $1,475 | FEC disbursement search ↗ |
| THE GORDON FLESCH COMPANY INCMADISON, WI | EQUIPMENT RENTALF3X 21B | May 27, 2026 | $1,475 | FEC disbursement search ↗ |
| TRIANTAFILOU, ALEXCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR HOTEL AND MEALSF3X 21B | Dec 19, 2025 | $1,421 | FEC disbursement search ↗ |
| DOT THE ICHARLOTTE, NC | DIRECT MAIL EXPENSESF3X 21B | Nov 20, 2025 | $1,421 | FEC disbursement search ↗ |
| TULLEY, MITCHELLCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR TRAVEL DURING INAUGURATION EVENTF3X 21B | Mar 6, 2025 | $1,421 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | Sep 30, 2025 | $1,382 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | Sep 16, 2025 | $1,382 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | Oct 27, 2025 | $1,382 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | Nov 20, 2025 | $1,378 | FEC disbursement search ↗ |
| ANDERSON, CALEBCOLUMBUS, OH | PAYROLLF3X 21B | Apr 11, 2025 | $1,368 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | Mar 27, 2025 | $1,354 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | Jul 10, 2025 | $1,352 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | May 28, 2025 | $1,352 | FEC disbursement search ↗ |
| CX MARKETING LLC DBA MOORE A SERIES LLCLANHAM, MD | DIRECT MAIL EXPENSESF3X 21B | Apr 22, 2025 | $1,352 | FEC disbursement search ↗ |
| BRICKER GRAYDON LLPCINCINNATI, OH | LEGAL CONSULTINGF3X 21B | Nov 25, 2025 | $1,346 | FEC disbursement search ↗ |
| TULLEY, MITCHELLCOLUMBUS, OH | PAYROLLF3X 21B | Feb 12, 2025 | $1,314 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESJACKSONVILLE, FL | DIGITAL FUNDRAISING EXPENSESF3X 21B | Jan 14, 2025 | $1,310 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESJACKSONVILLE, FL | DIGITAL FUNDRAISING EXPENSESF3X 21B | Jan 14, 2025 | $1,310 | FEC disbursement search ↗ |
| E-BEE PRINTING INC. / 2 B PRINTEDCOLUMBUS, OH | PRINTINGF3X 21B | Jan 27, 2025 | $1,309 | FEC disbursement search ↗ |
| OHIO CONTENTCOLUMBUS, OH | EXPENSE REIMBURSEMENT FOR HOTEL MEAL MILEAGE AND PARKINGF3X 21B | May 19, 2026 | $1,304 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESJACKSONVILLE, FL | DIGITAL FUNDRAISING EXPENSESF3X 21B | Jan 14, 2025 | $1,300 | FEC disbursement search ↗ |
| MAJORITY STRATEGIESJACKSONVILLE, FL | DIGITAL FUNDRAISING EXPENSESF3X 21B | Jan 14, 2025 | $1,300 | FEC disbursement search ↗ |