| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 28, 2024 | $189 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Apr 15, 2024 | $189 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Dec 19, 2024 | $190 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Feb 28, 2024 | $191 | FEC disbursement search ↗ |
| CAREY, MIKECOLUMBUS, OH | SEE MEMOF3 17 | Feb 22, 2023 | $193 | FEC disbursement search ↗ |
| WINE.COMSAN FRANCISCO, CA | EVENT SUPPLIESF3 17 | Mar 13, 2024 | $196 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 9, 2023 | $197 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 10, 2023 | $197 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVEL EXPENSEF3 17 | May 22, 2023 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 30, 2024 | $199 | FEC disbursement search ↗ |
| GENERAL DYNAMICS CORPORATION PAC (GDC PAC)RESTON, VA | FACILITY RENTALF3 17 | Nov 10, 2023 | $200 | FEC disbursement search ↗ |
| CAREY, MEGHANCOLUMBUS, OH | CHILDCARE REIMBURSEMENT-NO ITEMIZATION REQUIREDF3 17 | Sep 4, 2024 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICS CORPORATION PAC (GDC PAC)RESTON, VA | FACILITY RENTALF3 17 | Jul 3, 2024 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICS CORPORATION PAC (GDC PAC)RESTON, VA | FACILITY RENTALF3 17 | Jul 15, 2024 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICS CORPORATION PAC (GDC PAC)RESTON, VA | FACILITY RENTALF3 17 | Oct 11, 2024 | $200 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | FLAG CASE FOR CONSTITUENTF3 17 | Oct 16, 2023 | $200 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | DECANTER & GLASSES FOR CONSTITUENTSF3 17 | May 24, 2023 | $200 | FEC disbursement search ↗ |
| THE AVENTINE GROUPHUDSON, OH | DIGITAL MARKETINGF3 17 | Jun 12, 2023 | $201 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Feb 21, 2023 | $202 | FEC disbursement search ↗ |
| GRAETER, EMILYWASHINGTON, DC | SEE MEMOF3 17 | Jun 10, 2024 | $202 | FEC disbursement search ↗ |
| CASK & LARDERORLANDO, FL | TRAVEL EXPENSEF3 17 | Apr 17, 2023 | $202 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 29, 2024 | $203 | FEC disbursement search ↗ |
| EXECUTIVE TRANSPORTATIONNEWPORT, KY | TRAVEL EXPENSEF3 17 | Feb 22, 2024 | $206 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Nov 4, 2024 | $206 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Oct 3, 2024 | $206 | FEC disbursement search ↗ |
| THE CORNER MARKETWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 19, 2023 | $207 | FEC disbursement search ↗ |
| FOUR SEASONSTETON VILLAGE, WY | TRAVEL EXPENSEF3 17 | Mar 4, 2024 | $207 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 27, 2023 | $207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 29, 2024 | $207 | FEC disbursement search ↗ |
| WALIGURA, WALTERCOLUMBUS, OH | TRAVEL EXPENSESF3 17 | Oct 9, 2024 | $208 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $210 | FEC disbursement search ↗ |
| CLARK COUNTY REPUBLICAN PARTYSPRINGFIELD, OH | EVENT TICKETSF3 17 | May 17, 2023 | $210 | FEC disbursement search ↗ |
| CARNARDO WINE & CHEESECOLUMBUS, OH | CATERINGF3 17 | Oct 2, 2024 | $211 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Mar 2, 2023 | $212 | FEC disbursement search ↗ |
| TOTAL WINE & MOREALEXANDRIA, VA | EVENT SUPPLIESF3 17 | Apr 27, 2023 | $214 | FEC disbursement search ↗ |
| WALIGURA, WALTERCOLUMBUS, OH | TRAVEL EXPENSESF3 17 | Aug 7, 2024 | $214 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 19, 2023 | $217 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 26, 2023 | $217 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Dec 2, 2024 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 13, 2024 | $222 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.STERLING, VA | POSTAGEF3 17 | Jun 7, 2024 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2024 | $222 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 8, 2023 | $223 | FEC disbursement search ↗ |
| LONGBOAT KEY CLUBLONGBOAT KEY, FL | TRAVEL EXPENSEF3 17 | May 21, 2024 | $224 | FEC disbursement search ↗ |
| THOMPSON HOTELSWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 14, 2024 | $224 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $224 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | ORNAMENTS FOR CONSTITUENTSF3 17 | Dec 11, 2023 | $225 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 6, 2023 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 24, 2024 | $226 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Mar 14, 2024 | $228 | FEC disbursement search ↗ |