| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Feb 27, 2026 | $216 | FEC disbursement search ↗ |
| CANDY COTTAGELANCASTER, OH | FOOD AND BEVERAGEF3 17 | Sep 5, 2025 | $217 | FEC disbursement search ↗ |
| DUSTY ROSE FARMSAMANDA, OH | CATERINGF3 17 | Oct 28, 2025 | $221 | FEC disbursement search ↗ |
| COTTEN, SAMANTHACOLUMBUS, OH | SEE MEMO ITEMF3 17 | Aug 15, 2025 | $234 | FEC disbursement search ↗ |
| COTTEN, SAMANTHACOLUMBUS, OH | SEE MEMO ITEMF3 17 | Aug 8, 2025 | $234 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | May 18, 2026 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Mar 24, 2025 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 13, 2026 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | FUNDRAISING FEEF3 17 | Jun 30, 2025 | $246 | FEC disbursement search ↗ |
| GEIGER, TERIDUBLIN, OH | UBER EXPENSE REIMBURSEMENTSF3 17 | Mar 21, 2025 | $249 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | E-MERCHANT FEEF3 17 | Dec 26, 2025 | $250 | FEC disbursement search ↗ |
| OFHM GOLF INVITATIONALMOUNT VERNON, OH | HOLE SPONSOR-GOLF OUTINGF3 17 | Jun 5, 2025 | $250 | FEC disbursement search ↗ |
| WEST LICKING FIREFIGHTERS ASSOCIATIONPATASKALA, OH | ADVERTISING EXPENSEF3 17 | Jun 1, 2026 | $250 | FEC disbursement search ↗ |
| MONROE COUNTY REPUBLICAN COMMITTEESARDIS, OH | EVENT TICKETSF3 17 | Apr 17, 2026 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 28, 2025 | $256 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2025 | $257 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Feb 18, 2026 | $259 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 12, 2025 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 22, 2025 | $268 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Feb 11, 2025 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Sep 29, 2025 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 30, 2026 | $276 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $281 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2025 | $281 | FEC disbursement search ↗ |
| BALDERSON, WILLIAM TROYZANESVILLE, OH | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 27, 2025 | $283 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | 1120 POL TAXF3 17 | Mar 27, 2025 | $288 | FEC disbursement search ↗ |
| COTTEN, SAMANTHACOLUMBUS, OH | POSTAGE EXPENSEF3 17 | Apr 21, 2025 | $292 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2025 | $301 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 28, 2025 | $301 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Apr 16, 2026 | $307 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | E-MERCHANT FEEF3 17 | Nov 28, 2025 | $325 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 6, 2026 | $326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 20, 2026 | $327 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | E-MERCHANT FEEF3 17 | Dec 18, 2025 | $335 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Oct 16, 2025 | $341 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Feb 25, 2025 | $341 | FEC disbursement search ↗ |
| BALDERSON, WILLIAM TROYZANESVILLE, OH | TRAVEL EXPENSE REIMBURSEMENT: SEE MEMO ITEMF3 17 | Apr 24, 2026 | $341 | FEC disbursement search ↗ |
| UNITED STATES TREASURYWASHINGTON, DC | TAXESF3 17 | Apr 1, 2026 | $349 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Nov 18, 2025 | $354 | FEC disbursement search ↗ |
| COTTEN, SAMANTHACOLUMBUS, OH | POSTAGE EXPENSEF3 17 | Apr 21, 2025 | $365 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Jun 16, 2026 | $366 | FEC disbursement search ↗ |
| COTTEN, SAMANTHACOLUMBUS, OH | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | Jun 1, 2026 | $390 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 16, 2025 | $412 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jan 6, 2026 | $429 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Oct 27, 2025 | $433 | FEC disbursement search ↗ |
| DUTCH CREEK FOODSSUGARCREEK, OH | FOOD AND BEVERAGESF3 17 | Sep 18, 2025 | $459 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Jan 13, 2025 | $463 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Mar 8, 2025 | $469 | FEC disbursement search ↗ |
| BENSON'S MARKET & CATERINGDOVER, OH | FOOD AND BEVERAGESF3 17 | Apr 24, 2025 | $482 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Nov 10, 2025 | $485 | FEC disbursement search ↗ |