| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jun 22, 2026 | $126 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 21, 2025 | $129 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Sep 29, 2025 | $132 | FEC disbursement search ↗ |
| THE MONKS COPY SHOPCOLUMBUS, OH | PRINTINGF3 17 | Apr 29, 2025 | $133 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Jan 29, 2025 | $134 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Jan 29, 2026 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 7, 2025 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 22, 2025 | $140 | FEC disbursement search ↗ |
| MADISON COUNTY REPUBLICAN CENTRAL COMMITTEELONDON, OH | EVENT TICKETSF3 17 | Apr 13, 2026 | $140 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Jul 3, 2025 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Aug 4, 2025 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Sep 3, 2025 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Oct 3, 2025 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Nov 3, 2025 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Dec 3, 2025 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Jun 3, 2025 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Jan 5, 2026 | $143 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Feb 2, 2026 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 22, 2025 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 23, 2025 | $145 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | REIMBURSE TRAVEL-NO ITEMIZATION NEEDEDF3 17 | Jun 6, 2025 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jan 26, 2026 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Jun 28, 2026 | $150 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Mar 5, 2025 | $152 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | May 12, 2025 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 8, 2026 | $153 | FEC disbursement search ↗ |
| RENAISSANCE HOTELCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Feb 24, 2025 | $154 | FEC disbursement search ↗ |
| RENAISSANCE HOTELCOLUMBUS, OH | TRAVEL EXPENSEF3 17 | Feb 24, 2025 | $154 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.STERLING, VA | POSTAGEF3 17 | Dec 15, 2025 | $156 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 30, 2025 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Apr 22, 2026 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 15, 2026 | $158 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 6, 2025 | $158 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | REIMBURSE MILEAGEF3 17 | Apr 25, 2025 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 2, 2026 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 17, 2025 | $179 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Mar 3, 2026 | $182 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Apr 3, 2026 | $182 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | May 4, 2026 | $182 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Jun 3, 2026 | $182 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Feb 24, 2025 | $183 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Jun 15, 2026 | $187 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Nov 3, 2025 | $189 | FEC disbursement search ↗ |
| DWYER, KAITLYNARLINGTON, VA | TRAVEL REIMBURSEMENTF3 17 | Apr 14, 2025 | $190 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | REIMBURSE MILEAGEF3 17 | May 28, 2025 | $193 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Aug 6, 2025 | $194 | FEC disbursement search ↗ |
| AMAWASHINGTON, DC | MEETING EXPENSEF3 17 | May 29, 2026 | $196 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 15, 2025 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Apr 19, 2026 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 9, 2026 | $198 | FEC disbursement search ↗ |