| CARMINES DC LLCWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 11, 2025 | $500 | FEC disbursement search ↗ |
| OHIO CHAMBER OF COMMERCECOLUMBUS, OH | FACILITY RENTALF3 17 | Jul 10, 2025 | $500 | FEC disbursement search ↗ |
| THOMPSON, DREWCOLUMBUS, OH | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Apr 7, 2026 | $500 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Dec 31, 2025 | $502 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | WEBSITE DEVELOPMENT/CONSULTINGF3 17 | Jun 6, 2025 | $506 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 12, 2026 | $510 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 7, 2025 | $511 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Jul 31, 2025 | $514 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 13, 2025 | $520 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jan 6, 2026 | $522 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Aug 14, 2025 | $525 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Mar 12, 2026 | $526 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGEF3 17 | Jun 16, 2026 | $527 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 17, 2026 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 7, 2026 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 17, 2026 | $531 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 19, 2025 | $537 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jan 13, 2026 | $542 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Nov 12, 2025 | $543 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 31, 2025 | $543 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Jul 2, 2025 | $544 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL AIRFAREF3 17 | Feb 24, 2026 | $545 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 7, 2025 | $546 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 10, 2025 | $546 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Nov 10, 2025 | $546 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGE & DELIVERYF3 17 | May 15, 2026 | $547 | FEC disbursement search ↗ |
| E-BEE PRINTING INC.COLUMBUS, OH | PRINTINGF3 17 | Apr 11, 2025 | $548 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Jun 25, 2026 | $550 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 3, 2025 | $550 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 10, 2025 | $552 | FEC disbursement search ↗ |
| THOMPSON, DREWCOLUMBUS, OH | EXPENSE REIMBURSEMENT - MILEAGE/TRAVEL/FOOD/BEVERAGEF3 17 | May 23, 2025 | $556 | FEC disbursement search ↗ |
| H2H STRATEGIES, LLCONONDAGA, MI | TEXT MESSAGE SERVICEF3 17 | Jun 12, 2026 | $556 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Mar 26, 2025 | $561 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jun 23, 2025 | $561 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jun 2, 2025 | $561 | FEC disbursement search ↗ |
| THE BREAKERS HOTELPALM BEACH, FL | TRAVELF3 17 | Feb 9, 2026 | $564 | FEC disbursement search ↗ |
| FRASIER, TAYLORCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | May 23, 2025 | $565 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 21, 2026 | $568 | FEC disbursement search ↗ |
| FRASIER, TAYLORCOLUMBUS, OH | EXPENSE REIMBURSEMENT - MILEAGE/TRAVELF3 17 | Jan 9, 2026 | $568 | FEC disbursement search ↗ |
| SERVISFIRST BANKBIRMINGHAM, AL | BANK FEEF3 17 | Jun 30, 2026 | $573 | FEC disbursement search ↗ |
| OSWALT, CHRISTOPHERCOLUMBUS, OH | PAYROLLF3 17 | Jun 13, 2025 | $573 | FEC disbursement search ↗ |
| OSWALT, CHRISTOPHERCOLUMBUS, OH | PAYROLLF3 17 | Jun 30, 2025 | $573 | FEC disbursement search ↗ |
| OSWALT, CHRISTOPHERCOLUMBUS, OH | PAYROLLF3 17 | Jul 15, 2025 | $573 | FEC disbursement search ↗ |
| OSWALT, CHRISTOPHERCOLUMBUS, OH | PAYROLLF3 17 | Jul 31, 2025 | $573 | FEC disbursement search ↗ |
| OSWALT, CHRISTOPHERCOLUMBUS, OH | PAYROLLF3 17 | Aug 15, 2025 | $573 | FEC disbursement search ↗ |
| OSWALT, CHRISTOPHERCOLUMBUS, OH | PAYROLLF3 17 | Aug 29, 2025 | $573 | FEC disbursement search ↗ |
| OSWALT, CHRISTOPHERCOLUMBUS, OH | PAYROLLF3 17 | Sep 15, 2025 | $573 | FEC disbursement search ↗ |
| OSWALT, CHRISTOPHERCOLUMBUS, OH | PAYROLLF3 17 | Sep 30, 2025 | $573 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | LIST RENTALF3 17 | Apr 16, 2026 | $573 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 24, 2026 | $578 | FEC disbursement search ↗ |