| HAMPTON INN & SUITESWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | Dec 12, 2025 | $728 | FEC disbursement search ↗ |
| THE WESTIN PEACHTREE PLAZAATLANTA, GA | HOTEL ROOM FOR STAFFF3X 21B | Aug 25, 2025 | $728 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Nov 30, 2025 | $721 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 16, 2026 | $710 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Mar 31, 2025 | $706 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DONOR DIRECT MAIL EXPENSEF3X 21B | May 5, 2026 | $705 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DONOR DIRECT MAIL EXPENSEF3X 21B | May 10, 2025 | $705 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE REIMBURSEMENTF3X 21B | Jan 12, 2026 | $701 | FEC disbursement search ↗ |
| MR. WILLIAM R. MILLERCHARLOTTE, NC | CHAIR EXECUTIVE COMMITTEE MEETINGF3X 21B | Nov 18, 2025 | $700 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | May 7, 2026 | $694 | FEC disbursement search ↗ |
| THE WESTIN PEACHTREE PLAZAATLANTA, GA | HOTEL ROOM FOR STAFFF3X 21B | Aug 25, 2025 | $686 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Jan 21, 2025 | $684 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jan 3, 2026 | $677 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORALDORAL, FL | HOTEL ROOM FOR STAFFF3X 21B | May 18, 2026 | $676 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORALDORAL, FL | HOTEL ROOM FOR STAFFF3X 21B | May 18, 2026 | $676 | FEC disbursement search ↗ |
| PREFERRED COMMUNICATIONSAUSTIN, TX | DIRECT MAIL EXPENSEF3X 21B | Apr 14, 2025 | $675 | FEC disbursement search ↗ |
| PREFERRED COMMUNICATIONSAUSTIN, TX | DIRECT MAIL EXPENSEF3X 21B | Feb 23, 2026 | $675 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Dec 19, 2025 | $674 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Dec 28, 2025 | $673 | FEC disbursement search ↗ |
| WILAND, INC.DALLAS, TX | DONOR DIRECT MAIL EXPENSEF3X 21B | Nov 25, 2025 | $672 | FEC disbursement search ↗ |
| MUTUAL OF OMAHAOMAHA, NE | EMPLOYEE INSURANCEF3X 21B | Feb 5, 2025 | $669 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jun 22, 2026 | $665 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Mar 17, 2026 | $660 | FEC disbursement search ↗ |
| AMERICA DIRECT, INC.FOREST, VA | DONOR DIRECT MAIL EXPENSEF3X 21B | Mar 6, 2025 | $656 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Apr 30, 2025 | $647 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE & SEE BELOWF3X 21B | Oct 14, 2025 | $644 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | FLIGHT FOR STAFFF3X 21B | Nov 10, 2025 | $643 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | Jun 16, 2026 | $642 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Aug 20, 2025 | $636 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Jul 24, 2025 | $636 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Sep 30, 2025 | $632 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Jan 21, 2026 | $630 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Nov 19, 2025 | $630 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Oct 24, 2025 | $630 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE & SEE BELOWF3X 21B | Nov 17, 2025 | $630 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Oct 15, 2025 | $629 | FEC disbursement search ↗ |
| MUTUAL OF OMAHAOMAHA, NE | EMPLOYEE INSURANCEF3X 21B | Jul 28, 2025 | $623 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Apr 16, 2025 | $623 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Apr 7, 2025 | $623 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | May 27, 2025 | $622 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Jun 23, 2025 | $620 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | Dec 1, 2025 | $620 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 9, 2025 | $618 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE & SEE BELOWF3X 21B | Oct 14, 2025 | $615 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Nov 21, 2025 | $614 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 6, 2026 | $614 | FEC disbursement search ↗ |
| CHRISTIAN FRALEYHIGH POINT, NC | MILEAGE/WAKE CO. BAR DUES & SEE BELOWF3X 21B | Mar 9, 2026 | $607 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jul 9, 2025 | $606 | FEC disbursement search ↗ |
| MUTUAL OF OMAHAOMAHA, NE | EMPLOYEE INSURANCEF3X 21B | Sep 30, 2025 | $603 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jun 22, 2026 | $600 | FEC disbursement search ↗ |