| LONG, JAMES CARTERCINCINNATI, OH | GOTV CONSULTINGF3 17 | Sep 30, 2024 | $250 | FEC disbursement search ↗ |
| CORDREY, EVAN CHRISTOPHERCINCINNATI, OH | GOTV CONSULTINGF3 17 | Oct 31, 2024 | $250 | FEC disbursement search ↗ |
| CORDREY, EVAN CHRISTOPHERCINCINNATI, OH | GOTV CONSULTINGF3 17 | Nov 15, 2024 | $250 | FEC disbursement search ↗ |
| LONG, JAMES CARTERCINCINNATI, OH | GOTV CONSULTINGF3 17 | Oct 31, 2024 | $250 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | TRAVELF3 17 | May 17, 2024 | $253 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | Oct 4, 2023 | $253 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | PRINTINGF3 17 | Sep 12, 2024 | $255 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Oct 22, 2023 | $256 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Oct 22, 2023 | $256 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 3, 2024 | $263 | FEC disbursement search ↗ |
| EMCH, MATTHEWCINCINNATI, OH | ACCOUNTING CONSULTINGF3 17 | Oct 4, 2023 | $267 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | May 6, 2024 | $268 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | Jun 11, 2024 | $268 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | CAGING & ESCROW SERVICESF3 17 | Aug 15, 2024 | $268 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | Jun 11, 2024 | $268 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Aug 2, 2024 | $276 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Sep 4, 2024 | $277 | FEC disbursement search ↗ |
| EMCH, MATTHEWCINCINNATI, OH | DATABASE SERVICESF3 17 | Jan 24, 2024 | $278 | FEC disbursement search ↗ |
| DIRECT SUPPORT SERVICESWASHINGTON, DC | POSTAGEF3 17 | Oct 17, 2024 | $285 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTTWASHINGTON, DC | TRAVELF3 17 | Feb 1, 2024 | $286 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jun 11, 2024 | $290 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Jul 2, 2024 | $294 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | PRINTINGF3 17 | Aug 9, 2023 | $294 | FEC disbursement search ↗ |
| DRIVEWAY DUMPSTERS, INC.LOVELAND, OH | OFFICE SUPPLIESF3 17 | May 30, 2024 | $299 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | SOFTWAREF3X 21B | Dec 6, 2024 | $300 | FEC disbursement search ↗ |
| TPC RIVERS BENDMAINEVILLE, OH | FACILITY RENTALF3 17 | May 2, 2024 | $300 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | Mar 15, 2024 | $303 | FEC disbursement search ↗ |
| MANOR HOUSEMASON, OH | FACILITY RENTALF3 17 | May 14, 2024 | $306 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | PRINTINGF3 17 | Jun 3, 2024 | $306 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Oct 17, 2024 | $310 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | CAGING & ESCROW SERVICESF3 17 | Oct 8, 2024 | $315 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | Dec 7, 2023 | $325 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | Nov 7, 2023 | $326 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jun 4, 2024 | $326 | FEC disbursement search ↗ |
| HILTON HOTELS & RESORTSMCLEAN, VA | TRAVELF3 17 | Dec 15, 2023 | $341 | FEC disbursement search ↗ |
| OHIO CHRISTIAN ALLIANCEAKRON, OH | EVENT SPONSORSHIPF3 17 | Sep 5, 2024 | $350 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | Dec 7, 2023 | $350 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | Dec 12, 2023 | $350 | FEC disbursement search ↗ |
| EMCH, MATTHEWCINCINNATI, OH | DATABASE SERVICESF3 17 | Dec 7, 2023 | $355 | FEC disbursement search ↗ |
| TMA DIRECT, INC.ARLINGTON, VA | FUNDRAISING FEESF3 17 | Feb 20, 2024 | $360 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEEF3 17 | Oct 2, 2024 | $361 | FEC disbursement search ↗ |
| VT SEVA CINCINNATIPRINCETON JUNCTION, NJ | EVENT SPONSORSHIPF3 17 | Sep 11, 2024 | $365 | FEC disbursement search ↗ |
| CONSOLIDATED MAILING SERVICESSTERLING, VA | PRINTINGF3 17 | Oct 30, 2024 | $368 | FEC disbursement search ↗ |
| TMA DIRECT, INC.ARLINGTON, VA | FUNDRAISING FEESF3 17 | Mar 12, 2024 | $374 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | SOFTWAREF3 17 | Apr 4, 2024 | $375 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Sep 19, 2023 | $375 | FEC disbursement search ↗ |
| HANDWRYTTEN, INC.TEMPE, AZ | PRINTINGF3 17 | Jun 5, 2024 | $380 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | CAGING & ESCROW SERVICESF3 17 | Sep 12, 2024 | $383 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 22, 2023 | $385 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 22, 2023 | $385 | FEC disbursement search ↗ |