| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Jul 1, 2024 | $109 | FEC disbursement search ↗ |
| DONORBUREAUGRAND RAPIDS, MI | DIGITAL MARKETINGF3 17 | Dec 14, 2023 | $111 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 13, 2023 | $112 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 5, 2023 | $113 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Nov 4, 2024 | $114 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Sep 3, 2024 | $114 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Oct 3, 2024 | $114 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 19, 2024 | $115 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 27, 2023 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 14, 2024 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 19, 2024 | $118 | FEC disbursement search ↗ |
| LAND-GRANT BREWING COMPANYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Aug 28, 2023 | $118 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 6, 2023 | $120 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 16, 2023 | $121 | FEC disbursement search ↗ |
| THE BUTCHER BLOCKLONDON, OH | MEETING EXPENSEF3 17 | Jul 15, 2024 | $125 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Aug 16, 2023 | $126 | FEC disbursement search ↗ |
| VALTERS AT THE MAENNERCHORCOLUMBUS, OH | MEETING EXPENSEF3 17 | Apr 22, 2024 | $126 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Jan 18, 2024 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 6, 2024 | $128 | FEC disbursement search ↗ |
| LAND-GRANT BREWING COMPANYCOLUMBUS, OH | EVENT SUPPLIESF3 17 | Aug 29, 2023 | $128 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 30, 2023 | $129 | FEC disbursement search ↗ |
| A BLACK CAR SERVICE LLCJACKSON, WY | TRAVEL EXPENSEF3 17 | Mar 4, 2024 | $132 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CC TRANSACTION FEEF3 17 | Aug 26, 2024 | $132 | FEC disbursement search ↗ |
| THE MONKS COPY SHOPCOLUMBUS, OH | PRINTINGF3 17 | Mar 7, 2023 | $132 | FEC disbursement search ↗ |
| THE MONKS COPY SHOPCOLUMBUS, OH | PRINTINGF3 17 | Feb 5, 2024 | $133 | FEC disbursement search ↗ |
| LINDEY'SCOLUMBUS, OH | MEETING EXPENSEF3 17 | Apr 8, 2024 | $135 | FEC disbursement search ↗ |
| THE BUTCHER BLOCKLONDON, OH | MEETING EXPENSEF3 17 | Dec 19, 2023 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 11, 2023 | $139 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jan 30, 2023 | $139 | FEC disbursement search ↗ |
| COLUMBUS MAENNERCHORCOLUMBUS, OH | MEETING EXPENSEF3 17 | Jan 20, 2023 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 11, 2024 | $141 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 4, 2024 | $143 | FEC disbursement search ↗ |
| KROGERCOLUMBUS, OH | EVENT SUPPLIESF3 17 | Aug 26, 2024 | $143 | FEC disbursement search ↗ |
| TIMBERS INNEUGENE, OR | TRAVEL EXPENSEF3 17 | Oct 17, 2024 | $144 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $145 | FEC disbursement search ↗ |
| LINDEY'SCOLUMBUS, OH | MEETING EXPENSEF3 17 | Sep 11, 2023 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 10, 2024 | $146 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGEF3 17 | Nov 6, 2023 | $146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 27, 2023 | $149 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $149 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 16, 2023 | $149 | FEC disbursement search ↗ |
| THE BUTCHER BLOCKLONDON, OH | MEETING EXPENSEF3 17 | Jul 8, 2024 | $149 | FEC disbursement search ↗ |
| HERTZESTERO, FL | TRAVEL EXPENSEF3 17 | May 28, 2024 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2023 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 3, 2024 | $150 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | P.O. BOX RENEWALF3 17 | Oct 21, 2024 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Oct 10, 2023 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Nov 13, 2023 | $150 | FEC disbursement search ↗ |
| ASSOCIATED GENERAL CONTRACTORS OF AMERICA PACARLINGTON, VA | FACILITY RENTALF3 17 | Jan 29, 2024 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Jan 11, 2023 | $150 | FEC disbursement search ↗ |