| DELTA AIRLINESATLANTA, GA | AIRLINE TICKETF3 17 | Aug 17, 2023 | $733 | FEC disbursement search ↗ |
| VIRGIN HOTELS NEW ORLEANSNEW ORLEANS, LA | ACCOMMODATIONS AT CONFERENCEF3 17 | Jul 3, 2024 | $732 | FEC disbursement search ↗ |
| CINEMARK THEATERSGAHANNA, OH | EVENT HOST/TICKETS EXPENSEF3 17 | Dec 20, 2023 | $726 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLC SUBSCRIBER CONTRIBUTIONS TRANSFER ACCOUNTWASHINGTON, DC | MAY 2024 CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2024 | $719 | FEC disbursement search ↗ |
| GRAVITY EVENTS CENTERCOLUMBUS, OH | EVENT SPACE RENTALF3 17 | Mar 3, 2024 | $715 | FEC disbursement search ↗ |
| CONRAD NEW YORKNEW YORK, NY | TRAVEL ACCOMMODATIONSF3 17 | Jul 24, 2023 | $713 | FEC disbursement search ↗ |
| LAS VEGAS NEW YORK NEW YORK HOTELLAS VEGAS, NV | ACCOMODATIONS AT EVENTF3 17 | Feb 13, 2024 | $707 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE TICKETF3 17 | May 19, 2023 | $698 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 20, 2023 | $680 | FEC disbursement search ↗ |
| FISHER, AMBERCOLUMBUS, OH | PERFORMANCE AT EVENTF3 17 | Oct 25, 2023 | $650 | FEC disbursement search ↗ |
| THE RUPPERT CO., LLCCOLUMBUS, OH | LEGAL, TREASURY, AND COMPLIANCE SERVICESF3 17 | Apr 11, 2024 | $650 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Jun 7, 2023 | $649 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Oct 3, 2024 | $645 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Jul 3, 2023 | $645 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Apr 3, 2023 | $645 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Feb 5, 2024 | $645 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Jul 3, 2024 | $645 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWAREF3 17 | Apr 3, 2024 | $645 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 19, 2023 | $639 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Jul 3, 2024 | $638 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Nov 1, 2024 | $633 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Nov 1, 2024 | $633 | FEC disbursement search ↗ |
| LAS VEGAS NEW YORK NEW YORK HOTELLAS VEGAS, NV | ACCOMODATIONS AT EVENTF3 17 | Feb 9, 2024 | $624 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE TICKETF3 17 | Mar 6, 2023 | $623 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE TICKETF3 17 | Jul 3, 2023 | $612 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRLINE TICKET AND FEESF3 17 | Mar 18, 2024 | $609 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRLINE TICKET AND FEESF3 17 | Jan 8, 2024 | $609 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Jun 2, 2023 | $601 | FEC disbursement search ↗ |
| WHITE, PATRICIA L.DAYTON, OH | CONTRACT STAFF SERVICES - PHOTOGRAPHYF3 17 | Jun 9, 2024 | $600 | FEC disbursement search ↗ |
| CREATIVE GRAPHICS INC.GAHANNA, OH | EVENT PRINTING AND MATERIALSF3 17 | Mar 24, 2023 | $598 | FEC disbursement search ↗ |
| AVIS CAR RENTALCOLUMBUS, OH | RENTAL VEHICLES FOR EVENTF3 17 | Jun 11, 2024 | $590 | FEC disbursement search ↗ |
| PRIME EXECUTIVE SERVICESGREAT FALLS, VA | TRAVEL SERVICES FOR EVENTF3 17 | Jul 24, 2023 | $574 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE TICKETF3 17 | Jul 29, 2024 | $573 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Jul 9, 2024 | $573 | FEC disbursement search ↗ |
| RT ADVISORS, LLCCOLUMBUS, OH | FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICESF3 17 | Jun 3, 2024 | $558 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP / MEETING COSTSF3 17 | May 1, 2024 | $544 | FEC disbursement search ↗ |
| AC HOTELSATLANTA, GA | TRAVEL EXPENSE - EVENT - ACCOMMODATIONSF3 17 | May 21, 2024 | $539 | FEC disbursement search ↗ |
| HILTON - NEW YORKNEW YORK, NY | ACCOMMODATIONS AT EVENTF3 17 | Jul 15, 2024 | $523 | FEC disbursement search ↗ |
| JEFFERSON COUNTRY GOLF AND COUNTRY CLUBBLACKLICK, OH | EVENT FEEF3 17 | Jun 30, 2023 | $500 | FEC disbursement search ↗ |
| DALLAS BALDWIN FOR SHERIFFGROVE CITY, OH | NON-FEDERAL CONTRIBUTION (OH - LOCAL/COUNTY)F3 17 | May 22, 2023 | $500 | FEC disbursement search ↗ |
| INTELLUNET LLCCOLUMBUS, OH | OFFICE SPACE RENTAL - MONTHLYF3 17 | Jan 29, 2024 | $500 | FEC disbursement search ↗ |
| INTELLUNET LLCCOLUMBUS, OH | OFFICE SPACE RENTAL - MONTHLY (2 MONTHS)F3 17 | Dec 18, 2023 | $500 | FEC disbursement search ↗ |
| TUPES, BRIDGETTECOLUMBUS, OH | CONTRACT STAFF - EVENT EXPENSESF3 17 | Oct 18, 2024 | $500 | FEC disbursement search ↗ |
| INTELLUNET LLCCOLUMBUS, OH | OFFICE SPACE RENTAL - MONTHLYF3 17 | Nov 4, 2024 | $500 | FEC disbursement search ↗ |
| DAVIS, JOHNCOLUMBUS, OH | SECURITY AT EVENTF3 17 | Nov 4, 2024 | $500 | FEC disbursement search ↗ |
| 3E-ELECTRICAL ENGINEERING & EQUIPMENT COMPANYCOLUMBUS, NE | CAMPAIGN EVENT MEDIA AND EQUIPMENT SERVICESF3 17 | Nov 4, 2024 | $500 | FEC disbursement search ↗ |
INDEPENDENT COMMUNITY BANKERS PACC00032698WASHINGTON, DC | 22ZYE 22ZLinked: C00032698 | Dec 2, 2024 | $500 | FEC disbursement search ↗ |
| INTELLUNET LLCCOLUMBUS, OH | OFFICE SPACE RENTAL - MONTHLYF3 17 | Dec 27, 2024 | $500 | FEC disbursement search ↗ |
| INTELLUNET LLCCOLUMBUS, OH | OFFICE SPACE RENTAL - MONTHLYF3 17 | Dec 11, 2024 | $500 | FEC disbursement search ↗ |
| INTELLUNET LLCCOLUMBUS, OH | OFFICE SPACE RENTAL - MONTHLYF3 17 | Dec 4, 2024 | $500 | FEC disbursement search ↗ |