| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 11, 2023 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $199 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | EVENT AND MEETING EXPENSEF3 17 | Oct 30, 2024 | $200 | FEC disbursement search ↗ |
| BARRY'S DOWNTOWN PRIMELAS VEGAS, NV | FOOD / DRINK AT MEETINGF3 17 | Feb 12, 2024 | $202 | FEC disbursement search ↗ |
| MARVIN'S RESTAURANT & LOUNGECOLUMBUS, OH | FOOD/DRINK AT MEETINGF3 17 | Mar 17, 2023 | $203 | FEC disbursement search ↗ |
| LINDEY'SCOLUMBUS, OH | FOOD & DRINK AT EVENTF3 17 | Jan 3, 2023 | $205 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Sep 13, 2023 | $206 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKETSF3 17 | Mar 15, 2024 | $207 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Nov 13, 2023 | $210 | FEC disbursement search ↗ |
| THE NATIONAL THEATERWASHINGTON, DC | TICKET COST FOR EVENTF3 17 | Feb 6, 2024 | $213 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICESF3 17 | Dec 5, 2024 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Jul 1, 2024 | $220 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Aug 19, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 13, 2023 | $221 | FEC disbursement search ↗ |
| KATE SPADE OUTLETOXON HILL, MD | PRIZES / AWARDS AT FUNDRAISING GOLF EVENTF3 17 | Jul 31, 2023 | $230 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP / MEETING COSTSF3 17 | Sep 15, 2023 | $232 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Jul 3, 2023 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 6, 2023 | $237 | FEC disbursement search ↗ |
| THOMPSON HOSPITALITY SERVICERESTON, VA | CATERING EXPENSE - EVENTF3 17 | Jun 28, 2023 | $238 | FEC disbursement search ↗ |
| HYATT REGENCY CHESAPEAKE BAYCAMBRIDGE, MD | ROOMS AT CONFERENCEF3 17 | Jun 28, 2023 | $248 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRLINE TICKET AND FEESF3 17 | Aug 23, 2023 | $249 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONARLINGTON, VA | ROOM RENTAL FOR FUNDRAISING EVENTF3 17 | Mar 20, 2023 | $250 | FEC disbursement search ↗ |
| THE RUPPERT CO., LLCCOLUMBUS, OH | LEGAL, TREASURY, AND COMPLIANCE SERVICESF3 17 | Aug 2, 2023 | $250 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIES/MATERIALSF3 17 | Mar 12, 2024 | $252 | FEC disbursement search ↗ |
| TUPES, BRIDGETTECOLUMBUS, OH | CONTRACT STAFF - EVENT EXPENSESF3 17 | Nov 12, 2024 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 25, 2023 | $254 | FEC disbursement search ↗ |
| BAR CICHETTICOLUMBUS, OH | FOOD / DRINK AT MEETINGF3 17 | Jan 16, 2024 | $257 | FEC disbursement search ↗ |
| RH COLUMBUSCOLUMBUS, OH | FOOD AND DRINK AT EVENT / MEETINGF3 17 | Oct 10, 2023 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Nov 22, 2023 | $258 | FEC disbursement search ↗ |
| KEY BLUE PRINTS, INC.COLUMBUS, OH | PRINTINGF3 17 | Aug 14, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 30, 2023 | $261 | FEC disbursement search ↗ |
| HYATT REGENCY CHESAPEAKE BAYCAMBRIDGE, MD | ROOMS AT CONFERENCEF3 17 | Jul 1, 2024 | $263 | FEC disbursement search ↗ |
| THE JUNTOCOLUMBUS, OH | ACCOMMODATIONS AND SPACE RENTAL FOR EVENTF3 17 | Dec 13, 2023 | $274 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Aug 7, 2024 | $274 | FEC disbursement search ↗ |
| WHITE, PATRICIA L.DAYTON, OH | CONTRACT STAFF SERVICES - PHOTOGRAPHYF3 17 | Dec 19, 2023 | $275 | FEC disbursement search ↗ |
| BEST BUYDUBLIN, OH | OFFICE COMPUTER / TECHNOLOGYF3 17 | Jun 3, 2024 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRLINE TICKET AND FEESF3 17 | Aug 23, 2023 | $281 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRLINE TICKET AND FEESF3 17 | Nov 24, 2023 | $284 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE TICKETF3 17 | Apr 24, 2023 | $288 | FEC disbursement search ↗ |
| DELUXE CORPORATIONSAINT PAUL, MN | BANK CHECKS FOR CAMPAIGN ACCOUNTF3 17 | Oct 24, 2024 | $290 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP / MEETING COSTSF3 17 | Jan 16, 2024 | $291 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP / MEETING COSTSF3 17 | Jun 3, 2024 | $292 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP / MEETING COSTSF3 17 | Jul 1, 2024 | $292 | FEC disbursement search ↗ |
| BUFFALO WILD WINGSGAHANNA, OH | FOOD/DRINK AT EVENTF3 17 | May 15, 2024 | $296 | FEC disbursement search ↗ |
| DRIVEN GLOBAL TRANSPORTATIONLAS VEGAS, NV | TRANSPORTATION SERVICES - MEETING/EVENTF3 17 | Oct 23, 2024 | $309 | FEC disbursement search ↗ |
| SHERATON SOCIETY HILL HOTELPHILADELPHIA, PA | LODGINGS AT HOUSE DEMOCRATS RETREATF3 17 | Jul 31, 2023 | $312 | FEC disbursement search ↗ |
| CREATIVE GRAPHICS INC.GAHANNA, OH | EVENT PRINTING AND MATERIALSF3 17 | Jun 7, 2024 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 4, 2023 | $316 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE TICKETF3 17 | May 20, 2024 | $318 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE TICKETF3 17 | May 20, 2024 | $318 | FEC disbursement search ↗ |