| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 27, 2024 | $451 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 21, 2024 | $460 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 9, 2024 | $461 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3 17 | Jan 5, 2024 | $500 | FEC disbursement search ↗ |
| THE STUBBORN BROTHER PIZZA BARTOLEDO, OH | EVENT FOOD AND BEVERAGEF3 17 | Feb 26, 2024 | $500 | FEC disbursement search ↗ |
| SANDUSKY COUNTY REPUBLICAN PARTYFREMONT, OH | EVENT TICKETSF3 17 | May 10, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 2, 2024 | $504 | FEC disbursement search ↗ |
| IRON HORSE BREWSSHERWOOD, OH | FOOD AND BEVERAGEF3 17 | Mar 13, 2024 | $520 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | PRINTINGF3 17 | Sep 25, 2024 | $525 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $539 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 17, 2024 | $545 | FEC disbursement search ↗ |
| FASTSIGNSTOLEDO, OH | SIGNSF3 17 | Feb 7, 2024 | $559 | FEC disbursement search ↗ |
| JUPMODETOLEDO, OH | CAMPAIGN T-SHIRTSF3 17 | Sep 13, 2024 | $579 | FEC disbursement search ↗ |
| RESET ARCADE ROSSFORDLocation not reported | FOOD AND BEVERAGEF3 17 | Mar 7, 2024 | $617 | FEC disbursement search ↗ |
| THE RAINMAKERSSPRINGFIELD, VA | FUNDRAISING CONSULTINGF3 17 | Nov 21, 2024 | $622 | FEC disbursement search ↗ |
| CARLIN, TIMOTHYNORTHWOOD, OH | REIMBURSEMENT FOR EVENTF3 17 | Nov 14, 2024 | $650 | FEC disbursement search ↗ |
| MERRIN, DEREKMONCLOVA, OH | REIMBURSEMENT FOR TRAVEL AND AIRFARE: SEE BELOWF3 17 | Jun 3, 2024 | $686 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2024 | $710 | FEC disbursement search ↗ |
| FIFTH THIRD BANKDUBLIN, OH | BANK FEEF3 17 | Nov 13, 2024 | $720 | FEC disbursement search ↗ |
| RING LIMITEDDUBLIN, OH | DIGITAL ADSF3 17 | Oct 18, 2024 | $720 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | DIRECT MAILF3 17 | Mar 5, 2024 | $760 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Oct 7, 2024 | $770 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 20, 2024 | $781 | FEC disbursement search ↗ |
| BROWN, RACHELTOLEDO, OH | POLITICAL CONSULTINGF3 17 | Oct 30, 2024 | $830 | FEC disbursement search ↗ |
| LIVE EDGE CENTERFREMONT, OH | EVENT FOOD AND BEVERAGEF3 17 | Mar 7, 2024 | $843 | FEC disbursement search ↗ |
| THE PROSPER GROUPGREENWOOD, IN | DIGITAL CONSULTINGF3 17 | Jan 5, 2024 | $900 | FEC disbursement search ↗ |
| WINNING REPUBLICAN STRATEGIES (WRS)RUCKERSVILLE, VA | PHONE CALLSF3 17 | Mar 19, 2024 | $900 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | GRAPHIC DESIGN/TEXTING SERVICESF3 17 | Nov 4, 2024 | $936 | FEC disbursement search ↗ |
TEAM MORENOC00867010COLUMBUS, OH | 24K30G 24KLinked: C00867010 | Oct 23, 2024 | $1,000 | FEC disbursement search ↗ |
TEAM MORENOC00867010COLUMBUS, OH | 24KQ2 24KLinked: C00867010 | Jun 5, 2024 | $1,000 | FEC disbursement search ↗ |
| THE RAINMAKERSSPRINGFIELD, VA | FUNDRAISING CONSULTINGF3 17 | Jul 22, 2024 | $1,000 | FEC disbursement search ↗ |
| RING LIMITEDDUBLIN, OH | DIGITAL ADSF3 17 | Oct 22, 2024 | $1,004 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | PRINTINGF3 17 | Aug 27, 2024 | $1,005 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | DIRECT MAILF3 17 | Mar 1, 2024 | $1,058 | FEC disbursement search ↗ |
| LIVINGSTON & ASSOCIATESMILAN, OH | CAMPAIGN PHOTOSF3 17 | Jul 22, 2024 | $1,067 | FEC disbursement search ↗ |
| FUNK, WILLIAMSUGAR LAND, TX | REIMBURSEMENT FOR MILEAGE AND POSTAGE: SEE BELOWF3 17 | Oct 28, 2024 | $1,144 | FEC disbursement search ↗ |
| TOLEDO COUNTRY CLUBTOLEDO, OH | EVENT SITE RENTALF3 17 | Jan 31, 2024 | $1,181 | FEC disbursement search ↗ |
| JEM OH ENTERPRISES, LLCWILLOUGHBY HILLS, OH | MEDIA PLACEMENTF3 17 | Feb 8, 2024 | $1,200 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | PRINTINGF3 17 | Aug 27, 2024 | $1,213 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | DIRECT MAILF3 17 | Mar 14, 2024 | $1,232 | FEC disbursement search ↗ |
| CAMPAIGN GRAPHICSSEDONA, AZ | BUMPER STICKERSF3 17 | May 22, 2024 | $1,302 | FEC disbursement search ↗ |
| CAMPAIGN GRAPHICSSEDONA, AZ | BUMPER STICKERSF3 17 | Aug 9, 2024 | $1,302 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | PRINTINGF3 17 | Aug 27, 2024 | $1,318 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | DIRECT MAILF3 17 | Mar 6, 2024 | $1,322 | FEC disbursement search ↗ |
| JUPMODETOLEDO, OH | CAMPAIGN T-SHIRTSF3 17 | Jul 22, 2024 | $1,323 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | GRAPHIC DESIGN/TEXTING SERVICESF3 17 | Oct 29, 2024 | $1,386 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | GRAPHIC DESIGN/TEXTING SERVICESF3 17 | Oct 31, 2024 | $1,386 | FEC disbursement search ↗ |
| DIRECT WINSOKLAHOMA CITY, OK | GRAPHIC DESIGN/TEXTING SERVICESF3 17 | Nov 1, 2024 | $1,386 | FEC disbursement search ↗ |
| THE RAINMAKERSSPRINGFIELD, VA | FUNDRAISING CONSULTINGF3 17 | Nov 1, 2024 | $1,443 | FEC disbursement search ↗ |
| TMA DIRECTLocation not reported | DIGITAL ADVERTISINGF3 17 | Jun 18, 2024 | $1,470 | FEC disbursement search ↗ |