| GOLDEN, SCOTT MR.JACKSON, TN | EMPLOYEE WAGESF3X 21B | Dec 31, 2025 | $16,394 | FEC disbursement search ↗ |
| AIM ARO LOGISTIC LLCSAN JOSE, CA | TRP EVENT PRODUCTION / LIGHTINGF3X 21B | Feb 26, 2025 | $17,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM6 24GLinked: C00027466 | May 27, 2026 | $17,000 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Oct 29, 2025 | $17,743 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Nov 5, 2025 | $17,743 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM8 24GLinked: C00027466 | Jul 9, 2026 | $19,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM10 24GLinked: C00027466 | Sep 30, 2025 | $21,000 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM4 24GLinked: C00003418 | Mar 5, 2025 | $21,769 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM2 24GLinked: C00027466 | Jan 7, 2026 | $25,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM7 24GLinked: C00027466 | Jun 30, 2025 | $26,000 | FEC disbursement search ↗ |
| THE POPLAR GROUP, LLCAUSTIN, TX | REIMBURSEMENT: SEE BELOWF3X 21B | Jan 29, 2025 | $28,592 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Oct 31, 2025 | $29,494 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Nov 13, 2025 | $29,494 | FEC disbursement search ↗ |
| MUSIC CITY CENTERNASHVILLE, TN | VENUE RENTALF3X 21B | Jun 11, 2026 | $31,722 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM5 24GLinked: C00027466 | Apr 1, 2026 | $38,000 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Nov 20, 2025 | $38,292 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Nov 21, 2025 | $46,983 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Nov 25, 2025 | $46,983 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Oct 24, 2025 | $47,237 | FEC disbursement search ↗ |
| MUSIC CITY CENTERNASHVILLE, TN | CATERINGF3X 21B | Jun 16, 2026 | $48,948 | FEC disbursement search ↗ |
| GAYLORD OPRYLAND RESORT & CONVENTION CENTERNASHVILLE, TN | CATERINGF3X 21B | Jul 21, 2025 | $50,197 | FEC disbursement search ↗ |
| LOGICOMNASHVILLE, TN | TRP EVENT PRODUCTION / LIGHTINGF3X 21B | Aug 28, 2025 | $60,289 | FEC disbursement search ↗ |
| MUSIC CITY CENTERNASHVILLE, TN | VENUE RENTALF3X 21B | Jun 11, 2026 | $84,241 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Nov 18, 2025 | $100,038 | FEC disbursement search ↗ |
| GAYLORD OPRYLAND RESORT & CONVENTION CENTERNASHVILLE, TN | EVENT VENUE RENTALF3X 21B | Aug 13, 2025 | $111,679 | FEC disbursement search ↗ |
| STORYTELLERS GROUP LLCGALLATIN, TN | DIRECT MAIL EXPENSEF3X 21B | Nov 14, 2025 | $161,784 | FEC disbursement search ↗ |