| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 15, 2023 | $266 | FEC disbursement search ↗ |
| HOLMES COUNTY FAIRGROUNDSMILLERSBURG, OH | EVENT TICKETSF3 17 | Aug 27, 2024 | $265 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 28, 2023 | $264 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 8, 2024 | $259 | FEC disbursement search ↗ |
| SHOREBY CLUBBRATENAHL, OH | EVENT CATERINGF3 17 | Aug 21, 2024 | $258 | FEC disbursement search ↗ |
| FRIENDS OF INDEPENDENCECLEVELAND, OH | EVENT TICKETSF3 17 | Mar 11, 2024 | $255 | FEC disbursement search ↗ |
| FRIENDS OF INDEPENDENCECLEVELAND, OH | EVENT TICKETSF3 17 | Jan 18, 2024 | $255 | FEC disbursement search ↗ |
| BOBBIESAN FRANCISCO, CA | MEAL SUPPLIESF3 17 | Dec 26, 2024 | $255 | FEC disbursement search ↗ |
| CAMPAIGN INBOXWASHINGTON, DC | DIGITAL MARKETINGF3 17 | Mar 14, 2023 | $254 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Oct 30, 2024 | $254 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 26, 2023 | $253 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 5, 2024 | $251 | FEC disbursement search ↗ |
| PARMA EARLY CHILDHOOD PTACLEVELAND, OH | SPONSORSHIPF3 17 | Aug 11, 2024 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Dec 31, 2023 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Dec 22, 2023 | $250 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | MEETING EXPENSEF3 17 | Sep 24, 2024 | $249 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 31, 2024 | $249 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 3, 2023 | $249 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | TEAM GEAR- SHIRTSF3 17 | Dec 13, 2023 | $249 | FEC disbursement search ↗ |
| SONOMA RESTAURANTWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 1, 2024 | $248 | FEC disbursement search ↗ |
| CAMPAIGN INBOXWASHINGTON, DC | DIGITAL MARKETINGF3 17 | Apr 11, 2023 | $246 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 23, 2023 | $244 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $242 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 5, 2023 | $242 | FEC disbursement search ↗ |
| US GOVERNMENT PUBLISHING OFFICEWASHINGTON, DC | PRINTINGF3 17 | Aug 7, 2024 | $240 | FEC disbursement search ↗ |
| MILLER, MAXROCKY RIVER, OH | REIMBURSEMENT- SEE MEMOF3 17 | Jun 9, 2023 | $239 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 25, 2023 | $237 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 12, 2024 | $237 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 11, 2024 | $237 | FEC disbursement search ↗ |
| ALLEGROLAS VEGAS, NV | MEETING EXPENSEF3 17 | Oct 30, 2023 | $236 | FEC disbursement search ↗ |
| DARIVOFF, PHILIPSHORT HILLS, NJ | MILEAGE REIMBURSEMENTF3 17 | Jan 29, 2024 | $235 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 16, 2023 | $234 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $231 | FEC disbursement search ↗ |
| TOWNEPLACE SUITEBETHESDA, MD | TRAVEL EXPENSEF3 17 | Feb 20, 2024 | $229 | FEC disbursement search ↗ |
| ROCK CREEK KITCHENMIDDLEBURG HEIGHTS, OH | MEETING EXPENSEF3 17 | Jun 28, 2024 | $226 | FEC disbursement search ↗ |
| JOE'S SEAFOODWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 23, 2024 | $225 | FEC disbursement search ↗ |
| THE HYATT PLACECHICAGO, IL | TRAVEL EXPENSEF3 17 | May 30, 2024 | $225 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Nov 1, 2023 | $223 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 21, 2024 | $221 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Dec 11, 2023 | $220 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Apr 27, 2023 | $219 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUBWASHINGTON, DC | TICKETSF3 17 | Jun 10, 2024 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 25, 2024 | $214 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 12, 2023 | $211 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Nov 20, 2024 | $211 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 27, 2024 | $208 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Dec 23, 2024 | $208 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Apr 11, 2024 | $207 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | MEETING EXPENSEF3 17 | Jun 20, 2023 | $207 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 20, 2024 | $207 | FEC disbursement search ↗ |