| FAYETTE COUNTY FAIRCOLUMBUS, OH | SPONSORSHIPF3 17 | Sep 4, 2024 | $369 | FEC disbursement search ↗ |
| FROST BROWN TODD LLPCOLUMBUS, OH | LEGAL FEESF3 17 | Aug 29, 2024 | $365 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 15, 2023 | $363 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 17, 2023 | $362 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 17, 2023 | $359 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 30, 2023 | $358 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | May 16, 2023 | $356 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Aug 17, 2023 | $354 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 23, 2024 | $352 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 13, 2023 | $351 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUP, INC.WASHINGTON, DC | FACILITY RENTALF3 17 | Apr 24, 2023 | $350 | FEC disbursement search ↗ |
| RENAISSANCE HOTELCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $350 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Mar 28, 2024 | $348 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Jul 17, 2024 | $345 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jun 13, 2024 | $344 | FEC disbursement search ↗ |
| KACHINA CELLARSNAPA, CA | EVENT SUPPLIESF3 17 | Feb 26, 2024 | $343 | FEC disbursement search ↗ |
| CLYDE'S OF GALLERY PLACEWASHINGTON, DC | CATERINGF3 17 | May 18, 2023 | $342 | FEC disbursement search ↗ |
| TONY'S ITALIAN RISTORANTECOLUMBUS, OH | CATERINGF3 17 | Aug 16, 2023 | $341 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 14, 2023 | $340 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 14, 2023 | $340 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 3, 2024 | $340 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Oct 2, 2024 | $339 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Nov 16, 2023 | $336 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Nov 5, 2024 | $336 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Dec 14, 2023 | $334 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Aug 2, 2024 | $331 | FEC disbursement search ↗ |
| DUE SOUTHWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 22, 2024 | $326 | FEC disbursement search ↗ |
| GIANT EAGLECOLUMBUS, OH | EVENT SUPPLIESF3 17 | Mar 4, 2024 | $325 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | EVENT TICKETINGF3 17 | Mar 31, 2023 | $324 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 15, 2023 | $319 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Sep 26, 2024 | $318 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 21, 2024 | $318 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 24, 2024 | $315 | FEC disbursement search ↗ |
| HOME IN OHIOCOLUMBUS, OH | EVENT TICKETSF3 17 | Sep 18, 2024 | $314 | FEC disbursement search ↗ |
| QUALITY MEATSNEW YORK, NY | MEETING EXPENSEF3 17 | Dec 4, 2023 | $313 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 27, 2023 | $313 | FEC disbursement search ↗ |
| THE FRANKLIN COUNTY FAIRHILLIARD, OH | EVENT SPONSORSHIPF3 17 | Jul 5, 2024 | $309 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 3, 2024 | $309 | FEC disbursement search ↗ |
| RENAISSANCE HOTELCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $308 | FEC disbursement search ↗ |
| RENAISSANCE HOTELCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Nov 8, 2024 | $308 | FEC disbursement search ↗ |
| SIMON PEARCEWINDSOR, VT | GLASS BOWL FOR DONORF3 17 | May 9, 2023 | $307 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 12, 2023 | $305 | FEC disbursement search ↗ |
| STEEL, BRIANCOLUMBUS, OH | SECURITYF3 17 | Oct 7, 2024 | $300 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Mar 25, 2024 | $300 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Feb 5, 2024 | $300 | FEC disbursement search ↗ |
| STEEL, BRIANCOLUMBUS, OH | SECURITYF3 17 | Oct 21, 2024 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 10, 2024 | $300 | FEC disbursement search ↗ |
| CAREY, MEGHANCOLUMBUS, OH | SEE MEMOF3 17 | Nov 20, 2023 | $300 | FEC disbursement search ↗ |
| KROGERCOLUMBUS, OH | EVENT SUPPLIESF3 17 | Nov 5, 2024 | $300 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 27, 2024 | $299 | FEC disbursement search ↗ |