| SAME DAY PROCESSINGHUDSON, WI | ACCOUNTING CONSULTINGF3 17 | Dec 11, 2024 | $1,000 | FEC disbursement search ↗ |
| PRINT AND COPYCLEVELAND, OH | PRINTINGF3 17 | Sep 24, 2024 | $893 | FEC disbursement search ↗ |
| PRINT AND COPYCLEVELAND, OH | PRINTINGF3 17 | Sep 5, 2024 | $786 | FEC disbursement search ↗ |
| COLUMBIANA COUNTY CAREER AND TECHNICAL CENTERLISBON, OH | EVENT SITE RENTALF3 17 | Dec 17, 2024 | $780 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASEF3 17 | Nov 4, 2024 | $750 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARCLAYTON, MO | TRAVELF3 17 | Dec 9, 2024 | $709 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 14, 2024 | $709 | FEC disbursement search ↗ |
| HAWK N DOVEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 18, 2024 | $674 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Apr 3, 2024 | $650 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASEF3 17 | Dec 21, 2024 | $650 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 21, 2024 | $638 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Sep 20, 2024 | $629 | FEC disbursement search ↗ |
| THE WALLACENEW YORK, NY | LODGINGF3 17 | Sep 20, 2024 | $601 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 2, 2024 | $591 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 11, 2024 | $560 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 26, 2024 | $532 | FEC disbursement search ↗ |
| RULLI, MICHAELSALEM, OH | EXPENSE REIMBURSEMENTF3 17 | Nov 25, 2024 | $507 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 18, 2024 | $478 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARCLAYTON, MO | TRAVELF3 17 | Sep 11, 2024 | $476 | FEC disbursement search ↗ |
| HOLIDAY INNSALEM, OH | TRAVELF3 17 | Sep 9, 2024 | $430 | FEC disbursement search ↗ |
| HOLIDAY INNSALEM, OH | TRAVELF3 17 | Sep 9, 2024 | $428 | FEC disbursement search ↗ |
| HOLIDAY INNSALEM, OH | TRAVELF3 17 | Sep 9, 2024 | $426 | FEC disbursement search ↗ |
| HOLIDAY INNSALEM, OH | TRAVELF3 17 | Sep 9, 2024 | $426 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 31, 2024 | $373 | FEC disbursement search ↗ |
| RENAISSANCE HOTELSARLINGTON, VA | LODGINGF3 17 | Sep 13, 2024 | $348 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 17, 2024 | $336 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 4, 2024 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 11, 2024 | $320 | FEC disbursement search ↗ |
| RIESBECK FOOD MARKETSAINT CLAIRSVILLE, OH | FOOD AND BEVERAGEF3 17 | Aug 7, 2024 | $303 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | CAMPAIGN CONSULTINGF3 17 | May 13, 2024 | $300 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASEF3 17 | Dec 21, 2024 | $300 | FEC disbursement search ↗ |
| RENAISSANCE HOTELSARLINGTON, VA | LODGINGF3 17 | Sep 15, 2024 | $279 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Mar 18, 2024 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 15, 2023 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 19, 2024 | $259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 21, 2024 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $240 | FEC disbursement search ↗ |
| CITIBANKPHOENIX, AZ | CREDIT CARD PAYMENT - MEMOS UNDER ITEMIZED THRESHOLDF3 17 | Dec 17, 2024 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 5, 2024 | $209 | FEC disbursement search ↗ |
| HUNTINGTON BANKCOLUMBUS, OH | BANK FEESF3 17 | Mar 15, 2024 | $207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 27, 2023 | $205 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 6, 2024 | $189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Feb 16, 2024 | $169 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Mar 23, 2024 | $169 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 11, 2024 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $166 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Sep 5, 2024 | $165 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 1, 2024 | $156 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASEF3 17 | Jul 4, 2024 | $146 | FEC disbursement search ↗ |