| RAY, MARIASPRINGFIELD, IL | STATE FAIR EXPENSESF3X 21B | Dec 8, 2025 | $209 | FEC disbursement search ↗ |
| DRURY INNFAIRVIEW HEIGHTS, IL | LODGINGF3X 21B | Jun 29, 2026 | $205 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Jan 31, 2025 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 31, 2026 | $193 | FEC disbursement search ↗ |
| SAPUTOS RESTAURANTSPRINGFIELD, IL | FOOD AND BEVERAGEF3X 21B | Jun 1, 2026 | $192 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 25, 2025 | $186 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | May 30, 2025 | $184 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2025 | $181 | FEC disbursement search ↗ |
| VILLAGE OF SCHAUMBURGSCHAUMBURG, IL | FILING FEESF3X 21B | Oct 16, 2025 | $181 | FEC disbursement search ↗ |
| IL STATE FAIRSPRINGFIELD, IL | STATE FAIR EXPENSESF3X 21B | Dec 9, 2025 | $180 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Apr 30, 2026 | $178 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Mar 1, 2025 | $175 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Apr 14, 2026 | $174 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Mar 31, 2026 | $174 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 23, 2026 | $171 | FEC disbursement search ↗ |
| WILAND DIRECTDENVER, CO | DIRECT MAILF3X 21B | Mar 4, 2025 | $169 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jun 15, 2026 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 9, 2026 | $167 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jun 30, 2026 | $164 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Jun 8, 2026 | $162 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Mar 16, 2026 | $161 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Mar 2, 2026 | $161 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Feb 17, 2026 | $161 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Feb 2, 2026 | $161 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL INSURANCEF3X 21B | Jun 12, 2026 | $160 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 31, 2025 | $160 | FEC disbursement search ↗ |
| GIVESMART COMPANYOAKBROOK TERRACE, IL | CREDIT CARD PROCESSING FEESF3X 21B | Apr 22, 2025 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 26, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jul 31, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jul 14, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | May 14, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jun 30, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jun 16, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jun 2, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Sep 30, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Sep 15, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Sep 2, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING FEESF3X 21B | Aug 14, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Oct 31, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Oct 14, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Nov 14, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Dec 31, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Dec 15, 2025 | $157 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Dec 1, 2025 | $157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 30, 2025 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 30, 2025 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 22, 2026 | $152 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM7 24GLinked: C00003418 | Jun 2, 2025 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 23, 2025 | $148 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Feb 14, 2025 | $147 | FEC disbursement search ↗ |