| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Jan 26, 2025 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Feb 21, 2025 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Mar 26, 2025 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Jan 26, 2026 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Feb 23, 2026 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Apr 6, 2026 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Apr 22, 2026 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | May 26, 2026 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Jun 23, 2026 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Apr 22, 2025 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | May 23, 2025 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Jun 23, 2025 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Jul 22, 2025 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Jul 23, 2025 | $75 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Aug 25, 2025 | $75 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRLINE FEESF3 17 | Aug 18, 2025 | $80 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSE FOR EVENTF3 17 | Dec 15, 2025 | $87 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Feb 21, 2025 | $89 | FEC disbursement search ↗ |
| INFORMATION AND COMMUNICATION SERVICES, LLCCOLUMBUS, OH | WEBSITE HOSTING - WORDPRESS TEMPLATEF3 17 | Oct 31, 2025 | $90 | FEC disbursement search ↗ |
| GAYLORD NATIONAL RESORT & CONVENTION CENTEROXON HILL, MD | HOTEL-EVENT ACCOMMODATIONSF3 17 | Feb 3, 2025 | $92 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCOLUMBUS, OH | BANK FEEF3 17 | Feb 12, 2025 | $95 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCOLUMBUS, OH | BANK FEEF3 17 | Jun 10, 2026 | $96 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Jul 28, 2025 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Aug 26, 2025 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Apr 28, 2025 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | May 23, 2025 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Jun 26, 2025 | $98 | FEC disbursement search ↗ |
| TUPES, BRIDGETTE CCOLUMBUS, OH | TRAVEL FOR EVENTF3 17 | Jun 22, 2026 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Sep 26, 2025 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Mar 26, 2026 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Apr 27, 2026 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | May 26, 2026 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Jun 26, 2026 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Jan 26, 2026 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Oct 27, 2025 | $98 | FEC disbursement search ↗ |
| VERIZON WIRELESSCOLUMBUS, OH | CELLULAR SERVICES - CAMPAIGN PHONEF3 17 | Nov 26, 2025 | $98 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCOLUMBUS, OH | BANK FEEF3 17 | Mar 12, 2025 | $110 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCOLUMBUS, OH | BANK FEEF3 17 | Mar 11, 2026 | $110 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Jun 25, 2026 | $111 | FEC disbursement search ↗ |
| RT ADVISORS, LLCCOLUMBUS, OH | FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICESF3 17 | Jan 14, 2026 | $114 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TICKETSF3 17 | Feb 12, 2026 | $115 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSE FOR EVENTF3 17 | Apr 15, 2026 | $123 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSE FOR EVENTF3 17 | Apr 16, 2026 | $124 | FEC disbursement search ↗ |
| CREATIVE GRAPHICS INC.GAHANNA, OH | EVENT PRINTING AND MATERIALSF3 17 | Mar 11, 2025 | $130 | FEC disbursement search ↗ |
| BLACKLANE GMBHCOLUMBUS, OH | TRAVEL AND LOGISTICS SERVICES FOR EVENTF3 17 | Apr 1, 2026 | $131 | FEC disbursement search ↗ |
| BLACKLANE GMBHCOLUMBUS, OH | TRAVEL AND LOGISTICS SERVICES FOR EVENTF3 17 | Apr 1, 2026 | $131 | FEC disbursement search ↗ |
| GENESIS DOWNTOWNCOLUMBUS, OH | EVENT COSTS - FOOD & DRINKF3 17 | Mar 24, 2025 | $134 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Jun 26, 2025 | $136 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRLINE TICKET - FEESF3 17 | Mar 23, 2026 | $136 | FEC disbursement search ↗ |
| BLACKLANE GMBHNEW YORK, NY | TRAVEL AND LOGISTICS SERVICES FOR EVENTF3 17 | Apr 28, 2026 | $142 | FEC disbursement search ↗ |