| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Feb 16, 2023 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Mar 13, 2023 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Apr 11, 2023 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | May 11, 2023 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Jun 12, 2023 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Jul 11, 2023 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Aug 11, 2023 | $150 | FEC disbursement search ↗ |
| IDONATEPRO.COMCARDIFF BY THE SEA, CA | SOFTWAREF3 17 | Sep 11, 2023 | $150 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | FACILITY RENTALF3 17 | Aug 19, 2024 | $150 | FEC disbursement search ↗ |
| HIGH BANK DISTILLERYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Jun 28, 2023 | $151 | FEC disbursement search ↗ |
| FROST BROWN TODD LLPCOLUMBUS, OH | LEGAL FEESF3 17 | Sep 22, 2023 | $152 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 5, 2024 | $152 | FEC disbursement search ↗ |
| THE BUTCHER BLOCKLONDON, OH | MEETING EXPENSEF3 17 | Oct 21, 2024 | $152 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 19, 2024 | $153 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Jul 3, 2024 | $154 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Aug 2, 2024 | $154 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Sep 3, 2024 | $154 | FEC disbursement search ↗ |
| RENAISSANCE HOTELCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $154 | FEC disbursement search ↗ |
| RENAISSANCE HOTELCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $154 | FEC disbursement search ↗ |
| LINDEY'SCOLUMBUS, OH | MEETING EXPENSEF3 17 | Sep 21, 2023 | $155 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 17, 2024 | $155 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 2, 2024 | $157 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALPHILADELPHIA, PA | DATABASE SOFTWAREF3 17 | May 13, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 31, 2023 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Aug 26, 2024 | $158 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Jun 3, 2024 | $161 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Dec 29, 2023 | $161 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 11, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Aug 12, 2024 | $166 | FEC disbursement search ↗ |
| HARRY'S RESERVEWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 9, 2024 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 30, 2024 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 4, 2024 | $169 | FEC disbursement search ↗ |
| LINDEY'SCOLUMBUS, OH | MEETING EXPENSEF3 17 | Jun 30, 2023 | $172 | FEC disbursement search ↗ |
| THE WAVERLYNEW YORK, NY | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $174 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 6, 2024 | $174 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 14, 2023 | $174 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 4, 2024 | $177 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 24, 2023 | $177 | FEC disbursement search ↗ |
| DUE SOUTHWASHINGTON, DC | MEETING EXPENSEF3 17 | May 12, 2023 | $177 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 3, 2023 | $179 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Feb 15, 2023 | $180 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jul 27, 2023 | $181 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Dec 4, 2023 | $182 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 16, 2023 | $182 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 28, 2023 | $183 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Dec 4, 2023 | $185 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Feb 8, 2024 | $186 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 16, 2024 | $186 | FEC disbursement search ↗ |
| SAM'S CLUBCOLUMBUS, OH | EVENT SUPPLIESF3 17 | Sep 20, 2024 | $186 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 13, 2023 | $189 | FEC disbursement search ↗ |