| THE MONKS COPY SHOPCOLUMBUS, OH | PRINTINGF3 17 | Sep 4, 2024 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 13, 2023 | $229 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Dec 22, 2023 | $229 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 30, 2023 | $230 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 20, 2023 | $230 | FEC disbursement search ↗ |
| BRIO ITALIAN GRILLECOLUMBUS, OH | MEETING EXPENSEF3 17 | Mar 6, 2023 | $231 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 20, 2023 | $231 | FEC disbursement search ↗ |
| CLUB 185COLUMBUS, OH | MEETING EXPENSEF3 17 | Nov 15, 2024 | $232 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 3, 2024 | $233 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 15, 2023 | $234 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 21, 2023 | $234 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 31, 2023 | $237 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEETING EXPENSEF3 17 | Oct 26, 2023 | $239 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Nov 21, 2024 | $240 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 21, 2023 | $240 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | DECANTER & GLASSES GIFTS FOR CONSTITUENTSF3 17 | May 1, 2023 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Aug 7, 2023 | $249 | FEC disbursement search ↗ |
| WASHINGTON TAX PUBLIC POLICY GROUPWASHINGTON, DC | FACILITY RENTALF3 17 | Dec 6, 2023 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Feb 22, 2024 | $250 | FEC disbursement search ↗ |
| VILLA CAREYWASHINGTON COURT HOUSE, OH | EVENT TICKETSF3 17 | Jan 18, 2023 | $250 | FEC disbursement search ↗ |
| HANCOCK AND PROUTY, LLCCHESTERFIELD, MO | RESEARCH CONSULTINGF3 17 | Apr 29, 2024 | $250 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Sep 18, 2023 | $250 | FEC disbursement search ↗ |
| CANAL WINCHESTER LABOR DAY FESTIVALCANAL WINCHESTER, OH | PARADE FEEF3 17 | Aug 14, 2024 | $250 | FEC disbursement search ↗ |
| MIAMI COUNTY FAIRTROY, OH | SPONSORSHIPF3 17 | Sep 9, 2024 | $250 | FEC disbursement search ↗ |
| VENTURE GOVERNMENT STRATEGIES, LLCWASHINGTON, DC | FACILITY RENTALF3 17 | Jul 3, 2024 | $250 | FEC disbursement search ↗ |
| WASHINGTON TAX PUBLIC POLICY GROUPWASHINGTON, DC | FACILITY RENTALF3 17 | Sep 25, 2024 | $250 | FEC disbursement search ↗ |
| BASI ITALIACOLUMBUS, OH | MEETING EXPENSEF3 17 | Jul 15, 2024 | $251 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 1, 2024 | $251 | FEC disbursement search ↗ |
| LINDEY'SCOLUMBUS, OH | MEETING EXPENSEF3 17 | Aug 21, 2024 | $254 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 16, 2024 | $256 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 3, 2024 | $257 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 16, 2023 | $257 | FEC disbursement search ↗ |
| GERMAN VILLAGE & SOCIETYCOLUMBUS, OH | MEETING EXPENSEF3 17 | May 24, 2023 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 15, 2024 | $258 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 27, 2023 | $260 | FEC disbursement search ↗ |
| DWYER, KAITLYNARLINGTON, VA | TRAVEL REIMBURSEMENTF3 17 | Dec 16, 2024 | $262 | FEC disbursement search ↗ |
| ROSEWOOD HOTELSLONDON ENGLAND, ZZ | TRAVEL EXPENSEF3 17 | Aug 14, 2023 | $262 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 13, 2023 | $264 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Aug 22, 2024 | $265 | FEC disbursement search ↗ |
| WEST ORANGE LIMO & CAR SERVICEWEST ORANGE, NJ | TRAVEL EXPENSEF3 17 | Jul 25, 2023 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 7, 2024 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 7, 2024 | $268 | FEC disbursement search ↗ |
| W. MILLAR & CO.WASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 23, 2023 | $269 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Oct 10, 2023 | $270 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Nov 10, 2023 | $270 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jan 9, 2023 | $270 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Feb 16, 2023 | $270 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Mar 16, 2023 | $270 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Apr 10, 2023 | $270 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | May 9, 2023 | $270 | FEC disbursement search ↗ |