| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 24, 2023 | $892 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Jul 18, 2024 | $883 | FEC disbursement search ↗ |
| THE CONGRESSIONAL INSTITUTEALEXANDRIA, VA | CONFERENCE FEESF3 17 | Mar 17, 2023 | $871 | FEC disbursement search ↗ |
| OHIO STATE UNIVERSITYCOLUMBUS, OH | EVENT TICKETSF3 17 | Oct 9, 2024 | $870 | FEC disbursement search ↗ |
| KIMPTON HOTELSVERO BEACH, FL | TRAVEL EXPENSESF3 17 | Mar 27, 2023 | $861 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | May 30, 2024 | $850 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | May 9, 2024 | $838 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERINGF3 17 | May 24, 2023 | $837 | FEC disbursement search ↗ |
| OMNI HOTELSDALLAS, TX | TRAVEL EXPENSEF3 17 | May 24, 2023 | $826 | FEC disbursement search ↗ |
| ANHEUSER-BUSCH COMPANIES LLC PACST. LOUIS, MO | FACILITY RENTAL & BEVERAGESF3 17 | Jul 15, 2024 | $825 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | P.O. BOX RENEWALF3 17 | Jun 12, 2023 | $825 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | CAMPAIGN LAPTOPF3 17 | Nov 24, 2023 | $821 | FEC disbursement search ↗ |
| WESTIN HOTELSNEW YORK, NY | TRAVEL EXPENSEF3 17 | May 24, 2024 | $819 | FEC disbursement search ↗ |
| SEWMOUSE4UUPPER MARLBORO, MD | EMBROIDERY ON SOCKS AND BAGSF3 17 | Jul 27, 2023 | $814 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.STERLING, VA | POSTAGEF3 17 | Mar 14, 2024 | $808 | FEC disbursement search ↗ |
| CRAFTED FOR YOU CATERINGCOLUMBUS, OH | CATERINGF3 17 | Jul 31, 2024 | $800 | FEC disbursement search ↗ |
| RED RIVER COMPANYWASHINGTON, DC | EVENT TICKETSF3 17 | Nov 4, 2024 | $800 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 31, 2024 | $798 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.STERLING, VA | POSTAGEF3 17 | Nov 14, 2024 | $795 | FEC disbursement search ↗ |
| OMNI HOTELSDALLAS, TX | TRAVEL EXPENSEF3 17 | May 15, 2023 | $789 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.STERLING, VA | POSTAGEF3 17 | Jul 18, 2024 | $784 | FEC disbursement search ↗ |
| DEL MARWASHINGTON, DC | CATERINGF3 17 | May 31, 2023 | $778 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Aug 2, 2024 | $773 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.STERLING, VA | POSTAGEF3 17 | Oct 10, 2024 | $764 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.STERLING, VA | POSTAGEF3 17 | Aug 17, 2023 | $763 | FEC disbursement search ↗ |
| ARCH CITY TAVERN LLCCOLUMBUS, OH | CATERINGF3 17 | May 13, 2024 | $750 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGEF3 17 | Feb 16, 2023 | $750 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 21, 2023 | $750 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | May 3, 2024 | $750 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Apr 22, 2024 | $750 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERINGF3 17 | May 20, 2024 | $743 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LLCASHBURN, VA | POSTAGEF3 17 | Mar 6, 2023 | $736 | FEC disbursement search ↗ |
| SHELBY COUNTY FAIRANNA, OH | SPONSORSHIPF3 17 | Aug 7, 2024 | $728 | FEC disbursement search ↗ |
| ALL MY SONSHILLIARD, OH | MOVE CAMPAIGN OFFICE FURNITUREF3 17 | Apr 22, 2024 | $708 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $705 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $705 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $705 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.STERLING, VA | POSTAGEF3 17 | May 18, 2023 | $705 | FEC disbursement search ↗ |
| OHIO CHRISTIAN ALLIANCEAKRON, OH | EVENT SPONSORSHIPF3 17 | Sep 25, 2024 | $700 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Jan 18, 2023 | $692 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2023 | $688 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Nov 7, 2024 | $687 | FEC disbursement search ↗ |
| RITZ CARLTONBETHESDA, MD | TRAVEL EXPENSEF3 17 | Feb 21, 2023 | $684 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Nov 27, 2024 | $681 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 19, 2024 | $681 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 30, 2024 | $671 | FEC disbursement search ↗ |
| HSP DIRECT, LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | May 9, 2024 | $668 | FEC disbursement search ↗ |
| DUE SOUTHWASHINGTON, DC | CATERINGF3 17 | Oct 26, 2023 | $662 | FEC disbursement search ↗ |
| COLUMBIA BOOKS AND INFORMATION SERVICESARLINGTON, VA | MEMBERSHIP DUESF3 17 | Jan 17, 2024 | $660 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Apr 25, 2024 | $660 | FEC disbursement search ↗ |