| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jan 30, 2024 | $660 | FEC disbursement search ↗ |
| SAVAGE, DAVIDLEXINGTON, KY | MILEAGE REIMBURSMENTF3 17 | Nov 14, 2024 | $659 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 5, 2024 | $658 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 28, 2024 | $649 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 18, 2024 | $639 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 10, 2024 | $628 | FEC disbursement search ↗ |
| KING, BRUCERICHMOND, KY | SECURITY SERVICEF3 17 | Nov 19, 2024 | $620 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 16, 2024 | $618 | FEC disbursement search ↗ |
| HALL, CURTISRICHMOND, KY | MILEAGE REIMBURSEMENTF3 17 | Dec 16, 2024 | $613 | FEC disbursement search ↗ |
| USPSLEXINGTON, KY | POSTAGEF3 17 | Jan 18, 2024 | $604 | FEC disbursement search ↗ |
| PAYROLL SOLUTIONSLEXINGTON, KY | SEE MEMOSF3 17 | Nov 4, 2024 | $598 | FEC disbursement search ↗ |
| MARRIOTTLEXINGTON, KY | TRAVEL EXPENSEF3 17 | May 6, 2024 | $594 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 25, 2024 | $589 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 21, 2024 | $588 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 20, 2023 | $588 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 31, 2023 | $574 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 14, 2024 | $570 | FEC disbursement search ↗ |
| SAVAGE, DAVIDLEXINGTON, KY | MILEAGE REIMBURSEMENTF3 17 | Oct 24, 2024 | $569 | FEC disbursement search ↗ |
| PAYROLL SOLUTIONSLEXINGTON, KY | SEE MEMOF3 17 | Sep 16, 2024 | $566 | FEC disbursement search ↗ |
| ERNIE'S SPIRITSLEXINGTON, KY | MEETING EXPENSEF3 17 | May 6, 2024 | $562 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 19, 2024 | $561 | FEC disbursement search ↗ |
| WITT, CONNIEIRVINE, KY | MILEAGE REIMBURSEMENTF3 17 | Mar 6, 2023 | $560 | FEC disbursement search ↗ |
| MYERS PRINTINGLEXINGTON, KY | PRINTING EXPENSEF3 17 | Aug 29, 2024 | $560 | FEC disbursement search ↗ |
| MYERS PRINTINGLEXINGTON, KY | PRINTING EXPENSEF3 17 | Sep 22, 2023 | $555 | FEC disbursement search ↗ |
| GEORGETOWN NEWSGEORGETOWN, KY | ADVERTISINGF3 17 | Oct 15, 2024 | $550 | FEC disbursement search ↗ |
| DEAN DORTON ALLEN FORD PLLCLEXINGTON, KY | ACCOUNTING SERVICES CONSULTINGF3 17 | Apr 24, 2024 | $550 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 9, 2024 | $550 | FEC disbursement search ↗ |
| BRYANT, CHRISLEXINGTON, KY | EVENT SECURITYF3 17 | Dec 16, 2024 | $549 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2023 | $548 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 2, 2024 | $547 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 2, 2023 | $547 | FEC disbursement search ↗ |
| AMERICAN TRUSTLEXINGTON, KY | BANK FEEF3 17 | Apr 30, 2023 | $546 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 6, 2023 | $543 | FEC disbursement search ↗ |
| PAYROLL SOLUTIONSLEXINGTON, KY | PAYROLL TAXESF3 17 | Sep 16, 2024 | $538 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Aug 1, 2023 | $532 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Sep 16, 2024 | $529 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Apr 1, 2024 | $518 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 14, 2024 | $517 | FEC disbursement search ↗ |
| USHR OFFICE OF FINANCEWASHINGTON, DC | DONOR MEMENTOS (FLAGS)F3 17 | Oct 2, 2023 | $515 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 28, 2024 | $510 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 30, 2024 | $504 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 1, 2024 | $504 | FEC disbursement search ↗ |
| ELECTORAL STRATEGIES INC.MIAMI, FL | FUNDRAISING CONSULTINGF3 17 | Mar 31, 2024 | $503 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Jun 3, 2024 | $501 | FEC disbursement search ↗ |
| KENTUCKY STATE TREASURERFRANKFORT, KY | FILING FEE - CANDIDATEF3 17 | Dec 12, 2023 | $500 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF FAYETTE COUNTYLEXINGTON, KY | EVENT SPONSORF3 17 | Dec 16, 2024 | $500 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Nov 2, 2023 | $500 | FEC disbursement search ↗ |
| MYERS PRINTINGLEXINGTON, KY | PRINTING EXPENSEF3 17 | Oct 14, 2024 | $497 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Aug 2, 2024 | $494 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Jul 1, 2024 | $494 | FEC disbursement search ↗ |