| FAIRFIELD INNBETHESDA, MD | TRAVELF3 17 | Mar 17, 2026 | $1,039 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Oct 14, 2025 | $1,038 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Mar 25, 2025 | $1,030 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | REGISTRATION/SPONSORSHIPF3 17 | Feb 10, 2025 | $1,015 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD MERCHANT FEEF3 17 | Jun 2, 2026 | $1,012 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 29, 2025 | $1,005 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 8, 2025 | $1,002 | FEC disbursement search ↗ |
| STRONGSVILLE GOPSTRONGSVILLE, OH | SPONSORSHIPF3 17 | Sep 5, 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 ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | WEBSITE DEVELOPMENT/CONSULTINGF3 17 | Aug 20, 2025 | $1,000 | FEC disbursement search ↗ |
| IRONCLAD CONSULTING LLCHILLIARD, OH | FINANCE CONSULTINGF3 17 | Jun 10, 2025 | $1,000 | FEC disbursement search ↗ |
| COLBY VIDEOGRAPHY LLCRESTON, VA | PHOTOGRAPHY SERVICEF3 17 | Jun 20, 2025 | $1,000 | FEC disbursement search ↗ |
| NORTH 4TH CORRIDORCOLUMBUS, OH | EVENT EXPENSEF3 17 | Mar 10, 2025 | $1,000 | FEC disbursement search ↗ |
| LYCURGUS INVESTIGATIONSDELAWARE, OH | SECURITY SERVICESF3 17 | Oct 3, 2025 | $990 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | LIST RENTALF3 17 | Apr 30, 2026 | $922 | FEC disbursement search ↗ |
| CHATHAM PROPERTIES LLCCOLUMBUS, OH | RENTF3 17 | Jan 14, 2026 | $914 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 6, 2025 | $906 | FEC disbursement search ↗ |
| CARMINES DC LLCWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Feb 20, 2025 | $906 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Apr 30, 2026 | $903 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | WEBSITE DEVELOPMENT/CONSULTINGF3 17 | Feb 5, 2026 | $895 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Aug 28, 2025 | $875 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jul 2, 2025 | $853 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | May 29, 2026 | $839 | FEC disbursement search ↗ |
| DONORBUREAUMCLEAN, VA | STATISTICAL MODELINGF3 17 | May 21, 2026 | $837 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | WEBSITE DEVELOPMENT/CONSULTINGF3 17 | Feb 5, 2026 | $835 | FEC disbursement search ↗ |
| NORPACENGLEWOOD CLIFFS, NJ | CREDIT CARD MERCHANT FEEF3 17 | May 5, 2026 | $833 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Jun 15, 2026 | $826 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | May 15, 2026 | $826 | 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 | Jun 30, 2026 | $823 | FEC disbursement search ↗ |
| MILO'S CATERINGCOLUMBUS, OH | FOOD/BEVERAGEF3 17 | Mar 12, 2025 | $820 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Sep 30, 2025 | $814 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Aug 11, 2025 | $812 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Oct 7, 2025 | $807 | FEC disbursement search ↗ |
| MILLS JAMESCINCINNATI, OH | MEDIA PRODUCTIONF3 17 | May 8, 2025 | $806 | FEC disbursement search ↗ |
| OHIO CHRISTIAN ALLIANCEAKRON, OH | EVENT SPONSORSHIPF3 17 | Apr 15, 2026 | $800 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 3, 2025 | $791 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 3, 2025 | $791 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGEF3 17 | Jun 26, 2026 | $789 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD MERCHANT FEEF3 17 | Sep 11, 2025 | $785 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 1, 2025 | $763 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Jul 2, 2025 | $761 | FEC disbursement search ↗ |
| FRASIER, TAYLORCOLUMBUS, OH | PAYROLLF3 17 | Apr 30, 2026 | $758 | FEC disbursement search ↗ |
| USPSCOLUMBUS, OH | POSTAGEF3 17 | Jun 30, 2026 | $754 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEEF3 17 | Dec 9, 2025 | $742 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Aug 29, 2025 | $737 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Sep 30, 2025 | $724 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL FEEF3 17 | Sep 15, 2025 | $724 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | E-MAIL SUBSCRIPTIONF3 17 | Feb 11, 2026 | $714 | FEC disbursement search ↗ |
| FRASIER, TAYLORCOLUMBUS, OH | EXPENSE REIMBURSEMENT - SEE MEMOSF3 17 | May 13, 2026 | $707 | FEC disbursement search ↗ |