| MEDINA, CORYAKRON, OH | REIMBURSEMENT- FUNDRAISING EVENT SUPPLIES, FILING FEEF3 17 | Mar 26, 2026 | $153 | FEC disbursement search ↗ |
| LEAFAKRON, OH | FLOWERSF3 17 | May 26, 2026 | $155 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Mar 20, 2026 | $156 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 29, 2025 | $158 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 31, 2026 | $159 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 26, 2025 | $161 | FEC disbursement search ↗ |
| CAPITOL SQUARE PRINTINGCOLUMBUS, OH | PRINTING - CAMPAIGN MATERIALSF3 17 | Apr 24, 2025 | $163 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 1, 2025 | $164 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 2, 2025 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Jul 13, 2025 | $166 | FEC disbursement search ↗ |
| MAXWELL, SHAKIYLAAKRON, OH | REIMBURSEMENT- TRAVEL, MEALSF3 17 | Mar 26, 2026 | $166 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | LIST RENTALF3 17 | Oct 22, 2025 | $169 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | LIST RENTALF3 17 | May 4, 2026 | $169 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTAKRON, OH | TRAVELF3 17 | Jun 1, 2026 | $172 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTAKRON, OH | TRAVELF3 17 | Jun 1, 2026 | $172 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTAKRON, OH | TRAVELF3 17 | Jun 1, 2026 | $172 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Feb 13, 2025 | $173 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Mar 13, 2025 | $173 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jan 13, 2025 | $173 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Apr 14, 2025 | $174 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | May 13, 2025 | $174 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Aug 13, 2025 | $176 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Sep 15, 2025 | $176 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jul 14, 2025 | $176 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Oct 14, 2025 | $176 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Nov 13, 2025 | $176 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Dec 15, 2025 | $176 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3 17 | Jun 13, 2025 | $176 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 5, 2025 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Jan 11, 2026 | $177 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | May 14, 2026 | $181 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEAKRON, OH | PO BOX RENTALF3 17 | Mar 18, 2025 | $182 | FEC disbursement search ↗ |
| SUMMIT SELF STORAGEAKRON, OH | STORAGE FEEF3 17 | Dec 31, 2025 | $183 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 7, 2025 | $183 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 7, 2025 | $183 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 10, 2025 | $183 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 2, 2026 | $185 | FEC disbursement search ↗ |
| DIETZ FALLS FLORISTCUYAHOGA FALLS, OH | FLOWERSF3 17 | May 30, 2025 | $185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 23, 2025 | $189 | FEC disbursement search ↗ |
| CONGRESSIONAL BASEBALL GAME FOR CHARITYWASHINGTON, DC | EVENT TICKETSF3 17 | May 23, 2025 | $190 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING CONSULTING SERVICESF3 17 | Sep 4, 2025 | $191 | FEC disbursement search ↗ |
| LEAFAKRON, OH | FLOWERSF3 17 | Mar 16, 2026 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Jul 6, 2025 | $193 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Dec 22, 2025 | $194 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 21, 2026 | $195 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Jul 2, 2025 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCBOSTON, MA | CREDIT CARD FEESF3 17 | Dec 28, 2025 | $196 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 12, 2025 | $198 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 24, 2026 | $198 | FEC disbursement search ↗ |
| QWESTCOM GRAPHICS INCINDEPENDENCE, OH | PRINTING- CAMPAIGN MATERIALSF3 17 | Apr 16, 2026 | $200 | FEC disbursement search ↗ |