| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 17, 2025 | $305 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jan 14, 2025 | $307 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jan 14, 2026 | $309 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Dec 2, 2025 | $314 | FEC disbursement search ↗ |
| DEPARTMENT OF THE TREASURYOGDEN, UT | TAXESF3X 21B | Mar 17, 2026 | $323 | FEC disbursement search ↗ |
| DESIGN & PRINT SOLUTIONSMORRIS, IL | PRINTINGF3X 21B | May 28, 2026 | $344 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 18, 2025 | $349 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 21, 2026 | $357 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 12, 2025 | $374 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 7, 2025 | $375 | FEC disbursement search ↗ |
| SV EVENTS & COBRADLEY, IL | EVENT PRODUCTIONF3X 21B | Jun 25, 2026 | $382 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 25, 2025 | $386 | FEC disbursement search ↗ |
| A&B PRINTING SERVICE, INCSPRINGFIELD, IL | DIRECT MAILF3X 21B | Aug 13, 2025 | $400 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM7 24GLinked: C00003418 | Jun 3, 2025 | $400 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM7 24GLinked: C00003418 | Jun 8, 2026 | $400 | FEC disbursement search ↗ |
| JANES, MATTHEWSPRINGFIELD, IL | MILEAGEF3X 21B | Feb 19, 2025 | $414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 20, 2026 | $425 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Jan 7, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Oct 17, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Sep 5, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Sep 24, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Jun 16, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | May 30, 2025 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Mar 20, 2026 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | May 4, 2026 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | May 17, 2026 | $450 | FEC disbursement search ↗ |
| CLOCKWORK SYSTEMSBETHESDA, MD | DIRECT MAILF3X 21B | Apr 10, 2026 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 12, 2025 | $460 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 29, 2025 | $464 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 12, 2025 | $464 | FEC disbursement search ↗ |
| STEVE BROWN DIRECT MARKETING, LLCTALLAHASSEE, FL | DIRECT MAILF3X 21B | May 30, 2025 | $464 | FEC disbursement search ↗ |
| STEVE BROWN DIRECT MARKETING, LLCTALLAHASSEE, FL | DIRECT MAILF3X 21B | Sep 24, 2025 | $465 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 19, 2025 | $466 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 4, 2026 | $476 | FEC disbursement search ↗ |
| JANES, MATTHEWSPRINGFIELD, IL | MILEAGEF3X 21B | Sep 30, 2025 | $477 | FEC disbursement search ↗ |
| USPSCHICAGO, IL | POSTAGEF3X 21B | Dec 16, 2025 | $478 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 28, 2026 | $489 | FEC disbursement search ↗ |
| CHOI, TOMMYWILMETTE, IL | STAFF EXPENSESF3X 21B | Feb 18, 2026 | $494 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 11, 2025 | $496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jun 8, 2026 | $499 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Dec 18, 2025 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Jan 15, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Oct 16, 2025 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | COMPLIANCE COSTSF3X 21B | Sep 16, 2025 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | COMPLIANCE COSTSF3X 21B | Jul 16, 2025 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Feb 17, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Mar 17, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | May 22, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Apr 16, 2026 | $511 | FEC disbursement search ↗ |
| ILLINOIS STATE BOARD OF ELECTIONSSPRINGFIELD, IL | FILING FEESF3X 21B | Jun 12, 2026 | $511 | FEC disbursement search ↗ |