| WINREDCHEYENNE, WY | CREDIT CARD MERCHANT FEEF3 17 | Jan 5, 2026 | $276 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 10, 2025 | $277 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Apr 12, 2025 | $277 | FEC disbursement search ↗ |
| OHIO BUSINESS SYSTEMS, INC.COLUMBUS, OH | PRINTINGF3 17 | Apr 7, 2026 | $278 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 16, 2025 | $278 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 2, 2025 | $279 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 20, 2025 | $280 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Dec 2, 2025 | $281 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Aug 21, 2025 | $282 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | May 27, 2025 | $286 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Apr 9, 2025 | $287 | FEC disbursement search ↗ |
| WILLIAMSBURG LODGE AUTOGRAPH COLLECTIONWILLIAMSBURG, VA | TRAVELF3 17 | May 30, 2025 | $288 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 11, 2025 | $288 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jan 2, 2026 | $288 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 11, 2025 | $288 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Feb 2, 2026 | $291 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | May 8, 2025 | $291 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | May 14, 2025 | $295 | FEC disbursement search ↗ |
| CHATHAM PROPERTIES LLCCOLUMBUS, OH | RENTF3 17 | Dec 15, 2025 | $296 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Feb 21, 2025 | $299 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Apr 17, 2025 | $299 | FEC disbursement search ↗ |
| FRANKLIN COUNTY REPUBLICAN PARTYCOLUMBUS, OH | EVENT SPONSORSHIPF3 17 | May 23, 2025 | $300 | FEC disbursement search ↗ |
| COLUMBUS POLICE DEPARTMENTCOLUMBUS, OH | SECURITY SERVICESF3 17 | Sep 18, 2025 | $300 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Apr 30, 2025 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 14, 2025 | $300 | FEC disbursement search ↗ |
| DONORBUREAUMCLEAN, VA | STATISTICAL MODELINGF3 17 | May 28, 2026 | $302 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Jun 18, 2026 | $303 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Nov 26, 2025 | $303 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 1, 2026 | $306 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 2, 2026 | $306 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 1, 2026 | $306 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | May 18, 2026 | $307 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL AIRFAREF3 17 | Sep 8, 2025 | $313 | FEC disbursement search ↗ |
| THOMPSON, DREWCOLUMBUS, OH | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | Jan 9, 2026 | $317 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 2, 2026 | $319 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Apr 3, 2025 | $319 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Jun 10, 2026 | $324 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Jul 24, 2025 | $333 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 22, 2026 | $335 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | WEBSITE DEVELOPMENT/CONSULTINGF3 17 | Jun 6, 2025 | $338 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 21, 2025 | $338 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 7, 2025 | $339 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Apr 21, 2026 | $341 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Apr 15, 2025 | $341 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 26, 2025 | $342 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 20, 2026 | $342 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 20, 2025 | $342 | FEC disbursement search ↗ |
| VERIZON WIRELESSWARRENDALE, PA | PHONE EXPENSEF3 17 | Oct 10, 2025 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 24, 2025 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 24, 2025 | $344 | FEC disbursement search ↗ |