| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 22, 2026 | $264 | FEC disbursement search ↗ |
| DOWNTOWN COMPUTERSCOLUMBUS, OH | COMPUTER REPAIRF3 17 | Jan 27, 2025 | $268 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Mar 17, 2025 | $269 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Mar 27, 2025 | $270 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | May 28, 2026 | $270 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Jun 30, 2026 | $272 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | May 18, 2026 | $276 | FEC disbursement search ↗ |
| WINE.COMSAN FRANCISCO, CA | EVENT SUPPLIESF3 17 | May 2, 2025 | $276 | FEC disbursement search ↗ |
| HSP DIRECT, LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Aug 28, 2025 | $285 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Aug 21, 2025 | $286 | FEC disbursement search ↗ |
| WINE.COMSAN FRANCISCO, CA | EVENT SUPPLIESF3 17 | Apr 29, 2025 | $288 | FEC disbursement search ↗ |
| HSP DIRECT, LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Mar 5, 2026 | $292 | FEC disbursement search ↗ |
| A BLACK CAR SERVICE LLCJACKSON, WY | TRAVEL EXPENSEF3 17 | Mar 7, 2025 | $293 | FEC disbursement search ↗ |
| A BLACK CAR SERVICE LLCJACKSON, WY | TRAVEL EXPENSEF3 17 | Mar 7, 2025 | $293 | FEC disbursement search ↗ |
| A BLACK CAR SERVICE LLCJACKSON, WY | TRAVEL EXPENSEF3 17 | Mar 10, 2025 | $293 | FEC disbursement search ↗ |
| MDI IMAGING & MAILSTERLING, VA | DIRECT MAIL SERVICESF3 17 | Sep 26, 2025 | $295 | FEC disbursement search ↗ |
| GREATER GEORGIA PRINTERS, INC.CRAWFORD, GA | PRINTINGF3 17 | Jan 13, 2025 | $296 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 4, 2025 | $296 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 15, 2025 | $298 | FEC disbursement search ↗ |
| STEEL, BRIANCOLUMBUS, OH | SECURITY FOR EVENTF3 17 | Jul 2, 2025 | $300 | FEC disbursement search ↗ |
| TOTH, BRIANCOLUMBUS, OH | SECURITY FOR EVENTF3 17 | Aug 20, 2025 | $300 | FEC disbursement search ↗ |
| WIGHTMAN, KEVINCOLUMBUS, OH | SECURITY FOR EVENTF3 17 | Aug 20, 2025 | $300 | FEC disbursement search ↗ |
| WILGUS, MIKEPOWELL, OH | SECURITY FOR EVENTF3 17 | Jul 2, 2025 | $300 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Dec 19, 2025 | $300 | FEC disbursement search ↗ |
| DAVIS, JOHNDELAWARE, OH | SECURITY FOR EVENTF3 17 | Apr 29, 2025 | $300 | FEC disbursement search ↗ |
| STEEL, BRIANCOLUMBUS, OH | SECURITY FOR EVENTF3 17 | Apr 29, 2025 | $300 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Apr 1, 2026 | $300 | FEC disbursement search ↗ |
| DAVIS, JOHNDELAWARE, OH | SECURITYF3 17 | Jun 10, 2026 | $300 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Jun 29, 2026 | $300 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS LLCBARRINGTON, RI | FACILITY RENTALF3 17 | May 29, 2026 | $300 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Sep 4, 2025 | $303 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 3, 2025 | $305 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Apr 3, 2026 | $307 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | May 4, 2026 | $307 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Jun 3, 2026 | $307 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2025 | $309 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Sep 25, 2025 | $312 | FEC disbursement search ↗ |
| HSP DIRECT, LLCASHBURN, VA | DIRECT MAIL SERVICESF3 17 | Apr 10, 2025 | $315 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Feb 16, 2026 | $316 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 24, 2025 | $326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 29, 2025 | $326 | FEC disbursement search ↗ |
| LYCURGUS INVESTIGATIONSDELAWARE, OH | SECURITY FOR EVENTF3 17 | Apr 6, 2026 | $330 | FEC disbursement search ↗ |
| LYCURGUS INVESTIGATIONSDELAWARE, OH | SECURITY FOR EVENTF3 17 | May 11, 2026 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 6, 2026 | $330 | FEC disbursement search ↗ |
| CONRAD CAREY, MEGHANCOLUMBUS, OH | REIMBURSE BABYSITTING FOR EVENTSF3 17 | Aug 11, 2025 | $331 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Mar 23, 2026 | $332 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Nov 3, 2025 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 29, 2026 | $339 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FACILITY RENTALF3 17 | Feb 12, 2025 | $345 | FEC disbursement search ↗ |
| HERTZESTERO, FL | TRAVEL EXPENSEF3 17 | Jun 3, 2025 | $349 | FEC disbursement search ↗ |