| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Sep 10, 2024 | $80 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCOLUMBUS, OH | BANK SERVICE FEEF3 17 | Apr 12, 2023 | $82 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Sep 27, 2024 | $82 | FEC disbursement search ↗ |
| RT ADVISORS, LLCCOLUMBUS, OH | FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICESF3 17 | Jan 5, 2024 | $85 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Jun 9, 2023 | $90 | FEC disbursement search ↗ |
| HYATT REGENCY COLUMBUSCOLUMBUS, OH | HOTEL ROOM AND EVENT SPACEF3 17 | Nov 29, 2024 | $95 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Oct 28, 2024 | $95 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE TICKETF3 17 | May 20, 2024 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEES - DECEMBER 2023F3 17 | Jan 21, 2024 | $101 | FEC disbursement search ↗ |
| DFW LIMO SERVICECARROLLTON, TX | TRAVEL EXPENSEF3 17 | Jan 10, 2024 | $107 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCOLUMBUS, OH | BANK SERVICE FEEF3 17 | Sep 13, 2023 | $110 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCOLUMBUS, OH | BANK FEEF3 17 | Mar 12, 2024 | $110 | FEC disbursement search ↗ |
| FAIRMONT HOTEL CHICAGOCHICAGO, IL | FOOD AND DRINK AT CONVENTIONF3 17 | Aug 26, 2024 | $111 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Jul 10, 2024 | $113 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $120 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Jul 20, 2023 | $120 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLC SUBSCRIBER CONTRIBUTIONS TRANSFER ACCOUNTWASHINGTON, DC | OCTOBER 2024 CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $122 | FEC disbursement search ↗ |
| DFW LIMO SERVICECARROLLTON, TX | TRAVEL EXPENSEF3 17 | Jan 19, 2024 | $123 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCOLUMBUS, OH | BANK FEEF3 17 | Apr 10, 2024 | $126 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 14, 2023 | $132 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEES - DECEMBER 2023F3 17 | Feb 18, 2024 | $133 | FEC disbursement search ↗ |
| THE RUPPERT CO., LLCCOLUMBUS, OH | LEGAL, COMPLIANCE, AND TREASURY SERVICESF3 17 | Feb 8, 2023 | $135 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | May 29, 2024 | $135 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP / MEETING COSTSF3 17 | Mar 23, 2023 | $137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEES - DECEMBER 2023F3 17 | Feb 25, 2024 | $139 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEES - DECEMBER 2023F3 17 | Mar 3, 2024 | $140 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 6, 2024 | $142 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jan 22, 2024 | $145 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jan 24, 2024 | $145 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | PO BOX RENEWALF3 17 | Nov 16, 2023 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEES - DECEMBER 2023F3 17 | Feb 11, 2024 | $149 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | May 23, 2024 | $150 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP / MEETING COSTSF3 17 | Sep 15, 2023 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEES - OCTOBER 2023F3 17 | Oct 31, 2023 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2023 | $151 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Apr 18, 2023 | $151 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 5, 2023 | $154 | FEC disbursement search ↗ |
| AVIS CAR RENTALCOLUMBUS, OH | RENTAL VEHICLES FOR EVENTF3 17 | Jun 11, 2024 | $155 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | May 16, 2024 | $156 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | May 20, 2024 | $156 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Oct 28, 2024 | $160 | FEC disbursement search ↗ |
| FASTSIGNSCOLUMBUS, OH | SIGNS FOR EVENTF3 17 | Jun 6, 2024 | $162 | FEC disbursement search ↗ |
| CLEVELAND MARRIOTT EASTWARRENSVILLE HEIGHTS, OH | EVENT HOSTING EXPENSESF3 17 | Jul 17, 2024 | $165 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Jan 19, 2024 | $170 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 21, 2023 | $171 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP / MEETING COSTSF3 17 | Oct 28, 2024 | $174 | FEC disbursement search ↗ |
| CLEVELAND MARRIOTT EASTWARRENSVILLE HEIGHTS, OH | EVENT HOSTING EXPENSESF3 17 | Jul 17, 2024 | $175 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP / MEETING COSTSF3 17 | Feb 28, 2023 | $195 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Mar 14, 2024 | $195 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKETSF3 17 | Mar 15, 2024 | $195 | FEC disbursement search ↗ |