| MYERS PRINTINGLEXINGTON, KY | PRINTING EXPENSEF3 17 | Aug 5, 2024 | $491 | FEC disbursement search ↗ |
| BARR, GARLAND ANDYLEXINGTON, KY | CHILD CARE REIMBURSEMENTF3 17 | Nov 13, 2024 | $491 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 18, 2024 | $490 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Oct 1, 2024 | $482 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Sep 4, 2024 | $482 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 8, 2024 | $479 | FEC disbursement search ↗ |
| MILWAUKEE HOTELBROOKFIELD, WI | TRAVEL EXPENSEF3 17 | Jun 28, 2024 | $470 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | May 1, 2024 | $465 | FEC disbursement search ↗ |
| BRYANT, CHRISLEXINGTON, KY | EVENT SECURITYF3 17 | Jun 11, 2024 | $464 | FEC disbursement search ↗ |
| THE MANCHESTER HOTELLEXINGTON, KY | MEETING EXPENSEF3 17 | May 15, 2024 | $453 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Jul 3, 2023 | $447 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 25, 2024 | $444 | FEC disbursement search ↗ |
| PATRIOT FINANCIAL MANAGER, L.P.RADNOR, PA | TRAVEL EXPENSEF3 17 | Jun 10, 2024 | $443 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Oct 2, 2023 | $438 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Jan 3, 2023 | $438 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Jan 2, 2024 | $437 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | May 1, 2023 | $435 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Feb 1, 2023 | $428 | FEC disbursement search ↗ |
| DARAE & FRIENDS CATERINGLEXINGTON, KY | EVENT CATERINGF3 17 | May 6, 2024 | $427 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Sep 1, 2023 | $426 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Dec 1, 2023 | $422 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Feb 1, 2024 | $419 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Mar 1, 2024 | $419 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Apr 3, 2023 | $416 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Jun 1, 2023 | $416 | FEC disbursement search ↗ |
| HALL, CURTISRICHMOND, KY | MILEAGE REIMBURSEMENTF3 17 | Sep 6, 2024 | $414 | FEC disbursement search ↗ |
| MYERS PRINTINGLEXINGTON, KY | PRINTING EXPENSEF3 17 | Jul 14, 2023 | $413 | FEC disbursement search ↗ |
| USPSLEXINGTON, KY | POSTAGEF3 17 | Dec 12, 2023 | $413 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 22, 2024 | $406 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 23, 2024 | $405 | FEC disbursement search ↗ |
| BROOKFIELD COUNTRY INNBROOKFIELD, WI | TRAVEL EXPENSEF3 17 | Jun 28, 2024 | $400 | FEC disbursement search ↗ |
| USPSLEXINGTON, KY | POSTAGEF3 17 | Dec 2, 2024 | $400 | FEC disbursement search ↗ |
| BROOKFIELD COUNTRY INNBROOKFIELD, WI | TRAVEL EXPENSEF3 17 | Jul 3, 2024 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 2, 2024 | $399 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $398 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2023 | $393 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 5, 2024 | $390 | FEC disbursement search ↗ |
| VERSAILLES FARM HOME AND GARDENVERSAILLES, KY | SIGN SUPPLIESF3 17 | Nov 5, 2024 | $387 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 18, 2024 | $379 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 4, 2023 | $378 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 28, 2023 | $378 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICEF3 17 | Mar 1, 2023 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $374 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 29, 2024 | $372 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 16, 2024 | $371 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 16, 2024 | $369 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jul 31, 2023 | $368 | FEC disbursement search ↗ |
| KENTUCKY BARR ASSOCIATIONFRANKFORT, KY | DUESF3 17 | Sep 20, 2023 | $368 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECINCINNATI, OH | TAXESF3 17 | Apr 4, 2023 | $361 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 16, 2024 | $356 | FEC disbursement search ↗ |