| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 4, 2025 | $55,180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 11, 2025 | $47,936 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM4 24GLinked: C00003418 | Mar 5, 2025 | $46,394 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Jan 16, 2025 | $43,092 | FEC disbursement search ↗ |
NATIONAL REPUBLICAN SENATORIAL COMMITTEEC00027466WASHINGTON, DC | 24GM4 24GLinked: C00027466 | Mar 24, 2026 | $39,000 | FEC disbursement search ↗ |
NATIONAL REPUBLICAN SENATORIAL COMMITTEEC00027466WASHINGTON, DC | 24GM6 24GLinked: C00027466 | May 26, 2026 | $34,000 | FEC disbursement search ↗ |
| IOWA EVENTS CENTERDES MOINES, IA | FACILITY RENTAL AND CATERING SERVICESF3X 21B | Aug 12, 2025 | $26,792 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Jun 17, 2026 | $26,719 | FEC disbursement search ↗ |
NATIONAL REPUBLICAN SENATORIAL COMMITTEEC00027466WASHINGTON, DC | 24GM7 24GLinked: C00027466 | Jun 24, 2025 | $26,321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 13, 2025 | $25,374 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 30, 2025 | $24,454 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 30, 2026 | $20,487 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Mar 26, 2026 | $17,571 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Dec 31, 2025 | $16,977 | FEC disbursement search ↗ |
| LAUNCHPAD STRATEGIESRALEIGH, NC | DIGITAL CONSULTINGF3X 21B | Apr 9, 2026 | $16,524 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 27, 2025 | $16,422 | FEC disbursement search ↗ |
| LAUNCHPAD STRATEGIESRALEIGH, NC | DIGITAL CONSULTINGF3X 21B | May 26, 2026 | $16,213 | FEC disbursement search ↗ |
NATIONAL REPUBLICAN SENATORIAL COMMITTEEC00027466WASHINGTON, DC | 24GM2 24GLinked: C00027466 | Jan 5, 2026 | $16,000 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Dec 22, 2025 | $15,965 | FEC disbursement search ↗ |
| LAUNCHPAD STRATEGIESRALEIGH, NC | DIGITAL CONSULTINGF3X 21B | Jun 29, 2026 | $15,508 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 6, 2025 | $14,636 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Apr 17, 2026 | $14,484 | FEC disbursement search ↗ |
| LAUNCHPAD STRATEGIESRALEIGH, NC | DIGITAL CONSULTINGF3X 21B | Jun 4, 2026 | $14,462 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Mar 19, 2026 | $14,442 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Jan 2, 2026 | $14,434 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Jan 20, 2026 | $14,434 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Dec 18, 2025 | $14,396 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Dec 4, 2025 | $14,394 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Jun 4, 2026 | $14,291 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Feb 19, 2026 | $14,204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Jan 29, 2026 | $13,954 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Nov 19, 2025 | $13,941 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL WAGESF3X 21B | Nov 4, 2025 | $13,941 | FEC disbursement search ↗ |
| HOTEL FORT DES MOINESDES MOINES, IA | LODGINGF3X 21B | Jan 14, 2025 | $13,551 | FEC disbursement search ↗ |
| LAUNCHPAD STRATEGIESRALEIGH, NC | DIGITAL CONSULTINGF3X 21B | May 1, 2026 | $13,387 | FEC disbursement search ↗ |
| LAUNCHPAD STRATEGIESRALEIGH, NC | DIGITAL CONSULTINGF3X 21B | Jun 5, 2025 | $13,364 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 14, 2025 | $13,205 | FEC disbursement search ↗ |
NATIONAL REPUBLICAN SENATORIAL COMMITTEEC00027466WASHINGTON, DC | 24GM10 24GLinked: C00027466 | Sep 30, 2025 | $13,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Jan 8, 2026 | $12,400 | FEC disbursement search ↗ |
| LAUNCHPAD STRATEGIESRALEIGH, NC | DIGITAL CONSULTINGF3X 21B | Jan 15, 2026 | $12,365 | FEC disbursement search ↗ |
| THE VOYAGEUR COMPANYSAINT PAUL, MN | DIRECT MAILF3X 21B | Feb 14, 2025 | $11,979 | FEC disbursement search ↗ |
| THE VOYAGEUR COMPANYSAINT PAUL, MN | DIRECT MAILF3X 21B | Jun 20, 2025 | $11,736 | FEC disbursement search ↗ |
| CE PRINT + PROMODES MOINES, IA | PRINTINGF3X 21B | Jan 22, 2026 | $11,485 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEES REFUNDEDF3X 21B | Mar 13, 2025 | $10,930 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Jan 22, 2026 | $10,806 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Dec 25, 2025 | $10,412 | FEC disbursement search ↗ |
| LAUNCHPAD STRATEGIESRALEIGH, NC | DIGITAL CONSULTINGF3X 21B | Sep 25, 2025 | $10,408 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 3, 2025 | $10,099 | FEC disbursement search ↗ |
| LAUNCHPAD STRATEGIESRALEIGH, NC | DIGITAL CONSULTINGF3X 21B | Dec 16, 2025 | $10,007 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 7, 2025 | $9,759 | FEC disbursement search ↗ |