| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 3, 2025 | $791 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 3, 2025 | $791 | FEC disbursement search ↗ |
| OHIO CHRISTIAN ALLIANCEAKRON, OH | EVENT SPONSORSHIPF3 17 | Apr 15, 2026 | $800 | FEC disbursement search ↗ |
| MILLS JAMESCINCINNATI, OH | MEDIA PRODUCTIONF3 17 | May 8, 2025 | $806 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Oct 7, 2025 | $807 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 11, 2025 | $812 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Sep 30, 2025 | $814 | FEC disbursement search ↗ |
| MILO'S CATERINGCOLUMBUS, OH | FOOD/BEVERAGEF3 17 | Mar 12, 2025 | $820 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Jun 30, 2026 | $823 | FEC disbursement search ↗ |
| THOMPSON, DREWCOLUMBUS, OH | EXPENSE REIMBURSEMENT - MILEAGE/TRAVEL/FOOD/BEVERAGE/OFFICE SUPPLIESF3 17 | Jul 21, 2025 | $826 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | May 15, 2026 | $826 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Jun 15, 2026 | $826 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | CREDIT CARD MERCHANT FEEF3 17 | May 5, 2026 | $833 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | WEBSITE DEVELOPMENT/CONSULTINGF3 17 | Feb 5, 2026 | $835 | FEC disbursement search ↗ |
| DONORBUREAUMCLEAN, VA | STATISTICAL MODELINGF3 17 | May 21, 2026 | $837 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | May 29, 2026 | $839 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 2, 2025 | $853 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Aug 28, 2025 | $875 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | WEBSITE DEVELOPMENT/CONSULTINGF3 17 | Feb 5, 2026 | $895 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Apr 30, 2026 | $903 | FEC disbursement search ↗ |
| CARMINES DC LLCWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 20, 2025 | $906 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 6, 2025 | $906 | FEC disbursement search ↗ |
| CHATHAM PROPERTIES LLCCOLUMBUS, OH | RENTF3 17 | Jan 14, 2026 | $914 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | LIST RENTALF3 17 | Apr 30, 2026 | $922 | FEC disbursement search ↗ |
| LYCURGUS INVESTIGATIONSDELAWARE, OH | SECURITY SERVICESF3 17 | Oct 3, 2025 | $990 | FEC disbursement search ↗ |
| NORTH 4TH CORRIDORCOLUMBUS, OH | EVENT EXPENSEF3 17 | Mar 10, 2025 | $1,000 | FEC disbursement search ↗ |
| COLBY VIDEOGRAPHY LLCRESTON, VA | PHOTOGRAPHY SERVICEF3 17 | Jun 20, 2025 | $1,000 | FEC disbursement search ↗ |
| IRONCLAD CONSULTING LLCHILLIARD, OH | FINANCE CONSULTINGF3 17 | Jun 10, 2025 | $1,000 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | WEBSITE DEVELOPMENT/CONSULTINGF3 17 | Aug 20, 2025 | $1,000 | FEC disbursement search ↗ |
| OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEECOLUMBUS, OH | EVENT SPONSORSHIPF3 17 | Aug 5, 2025 | $1,000 | FEC disbursement search ↗ |
| STRONGSVILLE GOPSTRONGSVILLE, OH | SPONSORSHIPF3 17 | Sep 5, 2025 | $1,000 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 8, 2025 | $1,002 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 29, 2025 | $1,005 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD MERCHANT FEEF3 17 | Jun 2, 2026 | $1,012 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | REGISTRATION/SPONSORSHIPF3 17 | Feb 10, 2025 | $1,015 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Mar 25, 2025 | $1,030 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 14, 2025 | $1,038 | FEC disbursement search ↗ |
| FAIRFIELD INNBETHESDA, MD | TRAVELF3 17 | Mar 17, 2026 | $1,039 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Jun 11, 2026 | $1,050 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Sep 29, 2025 | $1,066 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 15, 2025 | $1,073 | FEC disbursement search ↗ |
| QUEEN CITY CLUBCINCINNATI, OH | FOOD/BEVERAGEF3 17 | Apr 30, 2025 | $1,074 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | May 7, 2026 | $1,080 | FEC disbursement search ↗ |
| FRASIER, TAYLORCOLUMBUS, OH | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Mar 4, 2026 | $1,085 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Apr 7, 2026 | $1,088 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 28, 2025 | $1,089 | FEC disbursement search ↗ |
| H2H STRATEGIES, LLCONONDAGA, MI | TEXT MESSAGE SERVICEF3 17 | May 6, 2026 | $1,112 | FEC disbursement search ↗ |
| E-BEE PRINTING INC.COLUMBUS, OH | PRINTINGF3 17 | Jul 21, 2025 | $1,121 | FEC disbursement search ↗ |
| SAWYER, JAMINCOLUMBUS, OH | PAYROLLF3 17 | Apr 15, 2026 | $1,146 | FEC disbursement search ↗ |
| SAWYER, JAMINCOLUMBUS, OH | PAYROLLF3 17 | Apr 30, 2026 | $1,146 | FEC disbursement search ↗ |