NRSCC00027466WASHINGTON, DC | 24GM4 24GLinked: C00027466 | Mar 30, 2026 | $39,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM8 24GLinked: C00027466 | Jul 1, 2026 | $36,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM7 24GLinked: C00027466 | Jun 26, 2025 | $26,321 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM2 24GLinked: C00027466 | Jan 6, 2026 | $25,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM11 24GLinked: C00027466 | Oct 1, 2025 | $21,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM6 24GLinked: C00027466 | May 26, 2026 | $17,000 | FEC disbursement search ↗ |
| CLARK & SAMPSON INSURANCEALEXANDRIA, VA | D&O INSURANCE PAYMENTF3X 21B | Jul 15, 2026 | $4,202 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMS, INC.SAINT PETERSBURG, FL | NON-FEA DIRECT MAIL POST-CONVENTION MAILERF3X 21B | Apr 10, 2025 | $3,499 | FEC disbursement search ↗ |
| VERMONT STATE UNIVERSITYJOHNSON, VT | VT GOP PLATFORM CONVENTION LOCATION RENTALF3X 21B | Jul 8, 2026 | $3,359 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMS, INC.SAINT PETERSBURG, FL | NON-FEA DIRECT MAILERF3X 21B | Jan 9, 2026 | $2,935 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | May 27, 2026 | $2,653 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Jul 27, 2026 | $2,630 | FEC disbursement search ↗ |
| DAME, PAULST GEORGE, VT | APRIL CHAIRMAN PAYF3X 21B | Apr 17, 2026 | $2,500 | FEC disbursement search ↗ |
| DAME, PAULST GEORGE, VT | MARCH DIRECTOR PAYMENTF3X 21B | Mar 17, 2026 | $2,500 | FEC disbursement search ↗ |
| DAME, PAULST GEORGE, VT | FEBRUARY DIRECTOR PAYMENTF3X 21B | Mar 17, 2026 | $2,500 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Dec 27, 2025 | $2,378 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMS, INC.SAINT PETERSBURG, FL | NON-FEA DIRECT MAILERF3X 21B | Sep 26, 2025 | $1,914 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Aug 27, 2025 | $1,368 | FEC disbursement search ↗ |
| EVENTBRITE INC.DALLAS, TX | TICKET FEES VERMONT EVENTF3X 21B | Nov 1, 2025 | $1,242 | FEC disbursement search ↗ |
| HENRY POITRASBRATTLEBORO, VT | VIDEO PRODUCTIONF3X 21B | Nov 12, 2025 | $1,200 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Mar 27, 2026 | $1,070 | FEC disbursement search ↗ |
| DAME, PAULST GEORGE, VT | TRAVEL ALLOCATION TO RNC MEETINGF3X 21B | Mar 13, 2025 | $1,000 | FEC disbursement search ↗ |
| BILLADO, DEBORAH A.ESSEX JCT, VT | RNC ADMINISTRATIVE SERVICESF3X 21B | Jan 8, 2025 | $1,000 | FEC disbursement search ↗ |
| BECHHOEFER, JOSHUACORNWALL, VT | RNC ADMINISTRATIVE SERVICESF3X 21B | Jan 8, 2025 | $1,000 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Jan 27, 2026 | $850 | FEC disbursement search ↗ |
| BURLINGTON POLICE DEPARTMENTBURLINGTON, VT | SECURITY FOR VT GOP EVENTF3X 21B | Dec 22, 2025 | $626 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Jan 27, 2025 | $625 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Apr 27, 2025 | $624 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Oct 27, 2025 | $616 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Mar 27, 2025 | $575 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Feb 27, 2025 | $575 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | May 27, 2025 | $510 | FEC disbursement search ↗ |
| BILLADO, DEBESSEX JUNCTION, VT | TRAVEL TO RNCF3X 21B | May 21, 2025 | $500 | FEC disbursement search ↗ |
| BECHHOEFER, JOSHUACORNWALL, VT | TRAVEL FOR RNC MEETINGF3X 21B | May 21, 2025 | $500 | FEC disbursement search ↗ |
| DAME, PAULST GEORGE, VT | RNC TRAVEL STIPENDF3X 21B | Mar 17, 2026 | $500 | FEC disbursement search ↗ |
| BECHHOEFER, JOSHUACORNWALL, VT | TRAVEL REIMBURSEMENT FOR RNC MEETINGF3X 21B | Feb 19, 2026 | $500 | FEC disbursement search ↗ |
| BILLADO, DEBESSEX JUNCTION, VT | TRAVEL TO RNCF3X 21B | Sep 5, 2025 | $500 | FEC disbursement search ↗ |
| BECHHOEFER, JOSHUACORNWALL, VT | TRAVEL FOR RNC MEETINGF3X 21B | Sep 5, 2025 | $500 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Feb 27, 2026 | $483 | FEC disbursement search ↗ |
| MPRP, INCSAINT ALBANS, VT | VT GOP MERCHANDISEF3X 21B | Dec 1, 2025 | $250 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Jul 27, 2025 | $186 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 5, 2025 | $164 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Nov 27, 2025 | $154 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Apr 27, 2026 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 9, 2025 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | May 31, 2026 | $104 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Jun 27, 2026 | $90 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | May 24, 2026 | $87 | FEC disbursement search ↗ |
| M&T BANKMONTPELIER, VT | BANK FEEF3X 21B | Jun 8, 2026 | $84 | FEC disbursement search ↗ |
| M&T BANKBURLINGTON, VT | BANK FEESF3X 21B | Apr 8, 2026 | $84 | FEC disbursement search ↗ |