| SIMONS, LUCYWASHINGTON, DC | FIELD CONSULTINGF3 17 | Nov 14, 2024 | $500 | FEC disbursement search ↗ |
| KELLY, BLAINEGALENA, OH | FIELD CONSULTINGF3 17 | Nov 13, 2024 | $500 | FEC disbursement search ↗ |
| DWYER, KAITLYNARLINGTON, VA | FIELD CONSULTINGF3 17 | Nov 13, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 26, 2024 | $496 | FEC disbursement search ↗ |
| HELFRICH, ANDREACOLUMBUS, OH | SEE MEMOF3 17 | Oct 9, 2024 | $492 | FEC disbursement search ↗ |
| SAZERAC COMPANY, INC. PAC (SAZERACPAC)WASHINGTON, DC | FACILITY RENTAL AND BEVERAGESF3 17 | Jul 17, 2024 | $481 | FEC disbursement search ↗ |
| WALIGURA, WALTERCOLUMBUS, OH | REIMBURSED EVENT SUPPLIES-NO ITEMIZATION NECESSARYF3 17 | Sep 4, 2024 | $480 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jul 11, 2024 | $479 | FEC disbursement search ↗ |
| THE STANTON GROUP, LLCALEXANDRIA, VA | CATERINGF3 17 | Oct 25, 2023 | $478 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Mar 21, 2024 | $475 | FEC disbursement search ↗ |
| SAZERAC COMPANY, INC. PAC (SAZERACPAC)WASHINGTON, DC | FACILITY RENTAL AND BEVERAGESF3 17 | Mar 25, 2024 | $474 | FEC disbursement search ↗ |
| LAND-GRANT BREWING COMPANYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Jan 3, 2023 | $473 | FEC disbursement search ↗ |
| CLARK COUNTY JR FAIRRIDGEFIELD, WA | SPONSORSHIPF3 17 | Aug 15, 2024 | $463 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | FACILITY RENTALF3 17 | Nov 29, 2023 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 1, 2023 | $448 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 25, 2024 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 25, 2024 | $442 | FEC disbursement search ↗ |
| NOVAASHBURN, VA | LIST RENTALF3 17 | Sep 7, 2023 | $438 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2024 | $435 | FEC disbursement search ↗ |
| W. MILLAR & CO.WASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 22, 2023 | $431 | FEC disbursement search ↗ |
| FROST BROWN TODD LLPCOLUMBUS, OH | LEGAL FEESF3 17 | Oct 12, 2023 | $429 | FEC disbursement search ↗ |
| RENAISSANCE HOTELCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $425 | FEC disbursement search ↗ |
| DUE AMICICOLUMBUS, OH | MEETING EXPENSEF3 17 | Feb 22, 2024 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 15, 2023 | $413 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 1, 2024 | $412 | FEC disbursement search ↗ |
| LOTTE NY PALACENEW YORK, NY | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $411 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Jul 17, 2024 | $410 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 23, 2023 | $409 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGEF3 17 | Sep 15, 2023 | $400 | FEC disbursement search ↗ |
| MADISON COUNTY FAIR SALES COMMITTEELONDON, OH | LIVESTOCK SALEF3 17 | Aug 28, 2023 | $400 | FEC disbursement search ↗ |
| FRANKLIN COUNTY REPUBLICAN PARTYCOLUMBUS, OH | EVENT TICKETSF3 17 | Dec 9, 2024 | $400 | FEC disbursement search ↗ |
| STEEL, BRIANCOLUMBUS, OH | SECURITYF3 17 | Oct 18, 2024 | $400 | FEC disbursement search ↗ |
| RITZ CARLTONBETHESDA, MD | TRAVEL EXPENSEF3 17 | Feb 21, 2023 | $400 | FEC disbursement search ↗ |
| COLUMBIA BOOKS AND INFORMATION SERVICESARLINGTON, VA | MEMBERSHIP DUESF3 17 | Jan 25, 2024 | $399 | FEC disbursement search ↗ |
| HSP DIRECT, LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Nov 14, 2024 | $397 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Aug 29, 2024 | $396 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 12, 2023 | $396 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 12, 2024 | $395 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 13, 2024 | $395 | FEC disbursement search ↗ |
| THE BUTCHER BLOCKLONDON, OH | MEETING EXPENSEF3 17 | Nov 6, 2024 | $390 | FEC disbursement search ↗ |
| MIAMI COUNTY REPUBLICAN MEN'S CLUBTROY, OH | EVENT TICKETSF3 17 | May 15, 2023 | $390 | FEC disbursement search ↗ |
| DUE SOUTHWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 28, 2023 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 24, 2024 | $386 | FEC disbursement search ↗ |
| THE CORNER MARKETWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 27, 2023 | $385 | FEC disbursement search ↗ |
| CAREY, MEGHANCOLUMBUS, OH | CHILDCARE REIMBURSEMENT-NO ITEMIZATION REQUIREDF3 17 | Jul 15, 2024 | $380 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Oct 14, 2024 | $379 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Jan 4, 2023 | $379 | FEC disbursement search ↗ |
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLCLEWES, DE | DIGITAL MARKETINGF3 17 | Jun 12, 2023 | $376 | FEC disbursement search ↗ |
| SAM'S CLUBCOLUMBUS, OH | EVENT SUPPLIESF3 17 | Aug 30, 2024 | $373 | FEC disbursement search ↗ |
| SAZERAC COMPANY, INC. PAC (SAZERACPAC)WASHINGTON, DC | FACILITY RENTAL AND BEVERAGESF3 17 | Sep 11, 2023 | $370 | FEC disbursement search ↗ |