| TAG LLCALEXANDRIA, VA | DIGITAL FUNDRAISINGF3X 21B | Nov 1, 2023 | $6,390 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | DIGITAL FUNDRAISINGF3X 21B | Nov 10, 2023 | $8,805 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | CONSULTING AND GENERAL DIGITAL FUNDRAISINGF3X 21B | Nov 15, 2023 | $8,806 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | VOLUNTEER: MAILER/POSTAGE - LOGAN DEBT FROM 2022 REPORTEDF3X 21B | Mar 20, 2023 | $9,175 | FEC disbursement search ↗ |
| DEMER AUDIO VISUAL SERVICESHARTFORD, CT | FUNDRAISING EVENT EQUIPMENT RENTALF3X 21B | Jun 7, 2023 | $10,686 | FEC disbursement search ↗ |
| DEMER AUDIO VISUAL SERVICESHARTFORD, CT | FUNDRAISING EVENT EQUIPMENT RENTALF3X 21B | Oct 16, 2024 | $11,198 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTCROMWELL, CT | FACILITY RENTAL/CATERINGF3X 21B | Jun 21, 2024 | $11,291 | FEC disbursement search ↗ |
| TRUMP NATIONAL COMMITTEE JFC, INC.ARLINGTON, VA | EXEMPT YARD SIGNS FOR VOLUNTEERSF3X 21B | Sep 13, 2024 | $12,556 | FEC disbursement search ↗ |
| MAJORITY STRATEGIES LLCDALLAS, TX | VOLUNTEER: MAILER/POSTAGE - LOGAN DEBT FROM 2022 REPORTEDF3X 21B | Mar 20, 2023 | $12,912 | FEC disbursement search ↗ |
| HILTON STAMFORDSTAMFORD, CT | DEPOSIT FOR VENUEF3X 21B | May 23, 2024 | $14,000 | FEC disbursement search ↗ |
| TRUMP NATIONAL COMMITTEE JFC, INC.ARLINGTON, VA | EXEMPT YARD SIGNS FOR VOLUNTEERSF3X 21B | Aug 12, 2024 | $17,051 | FEC disbursement search ↗ |
| STAMFORD HILTON HOTELSTAMFORD, CT | FACILTY RENTAL/CATERING SERVICESF3X 21B | Jun 13, 2024 | $22,859 | FEC disbursement search ↗ |
| PATHFINDER COMMUNICATIONSBERWYN, PA | VOLUNTEER EXEMPT MAIL - LOGAN DEBT FROM 2022 REPORTEDF3X 21B | Mar 15, 2023 | $35,285 | FEC disbursement search ↗ |
| HILTON STAMFORDSTAMFORD, CT | GENERIC FUNDRAISING CATERING EVENTF3X 21B | May 31, 2023 | $40,753 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24G30G 24GLinked: C00003418 | Oct 17, 2024 | $128,970 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24G30G 24GLinked: C00003418 | Nov 14, 2024 | $262,504 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24G12G 24GLinked: C00003418 | Oct 8, 2024 | $340,208 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM9 24GLinked: C00003418 | Aug 28, 2024 | $364,291 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GQ2 24GLinked: C00003418 | Jun 28, 2024 | $638,607 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Dec 30, 2024 | $1 | FEC disbursement search ↗ |