| MASSIE, THOMAS H.NEWPORT, KY | EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Mar 14, 2023 | $259 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 21, 2023 | $265 | FEC disbursement search ↗ |
| EL NOPAL MEXICAN FOODEMINENCE, KY | FOOD/BEVERAGEF3 17 | May 13, 2024 | $270 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Oct 17, 2024 | $271 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 19, 2024 | $273 | FEC disbursement search ↗ |
| DENVER CHOPHOUSEDENVER, CO | FOOD/BEVERAGEF3 17 | Jun 17, 2024 | $274 | FEC disbursement search ↗ |
| TALAY THAIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 16, 2023 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 6, 2023 | $276 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 2, 2024 | $279 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Apr 7, 2023 | $284 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 19, 2024 | $287 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 16, 2024 | $287 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 26, 2023 | $292 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Apr 5, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Dec 15, 2023 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jan 16, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Feb 15, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Mar 15, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Apr 15, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | May 15, 2024 | $293 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Oct 28, 2024 | $297 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 9, 2024 | $298 | FEC disbursement search ↗ |
| RSVPMAYSVILLE, KY | ADVERTISINGF3 17 | Jan 13, 2023 | $300 | FEC disbursement search ↗ |
| KENTON COUNTY REPUBLICAN PARTYINDEPENDENCE, KY | EVENT TICKETSF3 17 | Apr 20, 2023 | $300 | FEC disbursement search ↗ |
| TALAY THAIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 1, 2023 | $301 | FEC disbursement search ↗ |
| SIXT RENT A CAR, LLCFORT LAUDERDALE, FL | TRAVELF3 17 | Sep 23, 2024 | $302 | FEC disbursement search ↗ |
| TALAY THAIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 23, 2023 | $305 | FEC disbursement search ↗ |
| TALAY THAIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 20, 2023 | $305 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 18, 2023 | $307 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Apr 25, 2024 | $309 | FEC disbursement search ↗ |
| FLOWERAMACEDAR FALLS, IA | FLORAL EXPENSEF3 17 | Dec 28, 2023 | $313 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 9, 2024 | $313 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 17, 2024 | $315 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 17, 2024 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 25, 2024 | $322 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3 17 | Jan 31, 2023 | $325 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Apr 13, 2023 | $327 | FEC disbursement search ↗ |
| CAMPAIGN INBOXORLANDO, FL | DIGITAL FUNDRAISINGF3 17 | Dec 7, 2023 | $329 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Sep 9, 2024 | $333 | FEC disbursement search ↗ |
| CAMPAIGN INBOXORLANDO, FL | DIGITAL FUNDRAISINGF3 17 | Nov 9, 2023 | $333 | FEC disbursement search ↗ |
| CAMPAIGN INBOXORLANDO, FL | DIGITAL FUNDRAISINGF3 17 | Jan 13, 2023 | $333 | FEC disbursement search ↗ |
| TALAY THAIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 29, 2023 | $334 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 17, 2023 | $336 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 16, 2023 | $337 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESLAKE CITY, FL | TRAVELF3 17 | May 15, 2023 | $337 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 18, 2024 | $338 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 6, 2023 | $338 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Feb 6, 2023 | $338 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Jul 22, 2024 | $339 | FEC disbursement search ↗ |
| TALAY THAIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 22, 2024 | $340 | FEC disbursement search ↗ |