| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Aug 7, 2023 | $249 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | DECANTER & GLASSES GIFTS FOR CONSTITUENTSF3 17 | May 1, 2023 | $243 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 21, 2023 | $240 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Nov 21, 2024 | $240 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | MEETING EXPENSEF3 17 | Oct 26, 2023 | $239 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 31, 2023 | $237 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 21, 2023 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 15, 2023 | $234 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 3, 2024 | $233 | FEC disbursement search ↗ |
| CLUB 185COLUMBUS, OH | MEETING EXPENSEF3 17 | Nov 15, 2024 | $232 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 20, 2023 | $231 | FEC disbursement search ↗ |
| BRIO ITALIAN GRILLECOLUMBUS, OH | MEETING EXPENSEF3 17 | Mar 6, 2023 | $231 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 20, 2023 | $230 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 30, 2023 | $230 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Dec 22, 2023 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 13, 2023 | $229 | FEC disbursement search ↗ |
| THE MONKS COPY SHOPCOLUMBUS, OH | PRINTINGF3 17 | Sep 4, 2024 | $229 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Mar 14, 2024 | $228 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 24, 2024 | $226 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 6, 2023 | $226 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | ORNAMENTS FOR CONSTITUENTSF3 17 | Dec 11, 2023 | $225 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $224 | FEC disbursement search ↗ |
| THOMPSON HOTELSWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 14, 2024 | $224 | FEC disbursement search ↗ |
| LONGBOAT KEY CLUBLONGBOAT KEY, FL | TRAVEL EXPENSEF3 17 | May 21, 2024 | $224 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 8, 2023 | $223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 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 | May 13, 2024 | $222 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Dec 2, 2024 | $218 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 26, 2023 | $217 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 19, 2023 | $217 | FEC disbursement search ↗ |
| WALIGURA, WALTERCOLUMBUS, OH | TRAVEL EXPENSESF3 17 | Aug 7, 2024 | $214 | FEC disbursement search ↗ |
| TOTAL WINE & MOREALEXANDRIA, VA | EVENT SUPPLIESF3 17 | Apr 27, 2023 | $214 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Mar 2, 2023 | $212 | FEC disbursement search ↗ |
| CARNARDO WINE & CHEESECOLUMBUS, OH | CATERINGF3 17 | Oct 2, 2024 | $211 | FEC disbursement search ↗ |
| CLARK COUNTY REPUBLICAN PARTYSPRINGFIELD, OH | EVENT TICKETSF3 17 | May 17, 2023 | $210 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $210 | FEC disbursement search ↗ |
| WALIGURA, WALTERCOLUMBUS, OH | TRAVEL EXPENSESF3 17 | Oct 9, 2024 | $208 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 29, 2024 | $207 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 27, 2023 | $207 | FEC disbursement search ↗ |
| FOUR SEASONSTETON VILLAGE, WY | TRAVEL EXPENSEF3 17 | Mar 4, 2024 | $207 | FEC disbursement search ↗ |
| THE CORNER MARKETWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 19, 2023 | $207 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Oct 3, 2024 | $206 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Nov 4, 2024 | $206 | FEC disbursement search ↗ |
| EXECUTIVE TRANSPORTATIONNEWPORT, KY | TRAVEL EXPENSEF3 17 | Feb 22, 2024 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 29, 2024 | $203 | FEC disbursement search ↗ |
| CASK & LARDERORLANDO, FL | TRAVEL EXPENSEF3 17 | Apr 17, 2023 | $202 | FEC disbursement search ↗ |
| GRAETER, EMILYWASHINGTON, DC | SEE MEMOF3 17 | Jun 10, 2024 | $202 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Feb 21, 2023 | $202 | FEC disbursement search ↗ |
| THE AVENTINE GROUPHUDSON, OH | DIGITAL MARKETINGF3 17 | Jun 12, 2023 | $201 | FEC disbursement search ↗ |