NRSCC00027466WASHINGTON, DC | 24GM4 24GLinked: C00027466 | Mar 31, 2026 | $39,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM8 24GLinked: C00027466 | Jul 10, 2026 | $36,000 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM4 24GLinked: C00003418 | Mar 5, 2025 | $28,887 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM8 24GLinked: C00027466 | Jul 1, 2025 | $26,321 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM3 24GLinked: C00027466 | Feb 2, 2026 | $24,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM7 24GLinked: C00027466 | Jun 18, 2026 | $17,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GM11 24GLinked: C00027466 | Oct 17, 2025 | $13,075 | FEC disbursement search ↗ |
| RAFFLES BOSTONBOSTON, MA | FACILITY RENTAL/CATERING SERVICESF3X 21B | Jan 2, 2025 | $7,437 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | CONVENTION EXPENSE: LANYARDSF3X 21B | Jul 10, 2026 | $3,820 | FEC disbursement search ↗ |
| DAVIO'S NORTHERN ITALIAN STEAKHOUSEBOSTON, MA | EVENT EXPENSE: CATERINGF3X 21B | Jun 30, 2025 | $2,275 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIESMANCHESTER, NH | CONVENTION INVITATIONSF3X 21B | Apr 14, 2026 | $2,229 | FEC disbursement search ↗ |
| SPIN BOSTONBOSTON, MA | FACILITY RENTAL/CATERING SERVICESF3X 21B | Jan 21, 2025 | $2,071 | FEC disbursement search ↗ |
| HILTON SANTA BARBARA BEACHFRONT RESORTSANTA BARBARA, CA | TRAVEL: LODGINGF3X 21B | Jan 27, 2026 | $1,695 | FEC disbursement search ↗ |
| REGAL CINEMASKNOXVILLE, TN | FUNDRAISING EVENT TICKETSF3X 21B | Jan 20, 2026 | $1,657 | FEC disbursement search ↗ |
| SPIN BOSTONBOSTON, MA | FACILITY RENTAL/CATERING SERVICESF3X 21B | Jan 17, 2025 | $1,536 | FEC disbursement search ↗ |
| OFF THE RAILSWORCESTER, MA | EVENT EXPENSE: CATERINGF3X 21B | Sep 15, 2025 | $1,416 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVEL: LODGINGF3X 21B | Jun 1, 2026 | $856 | FEC disbursement search ↗ |
| CONSTANT CONTACT INCWALTHAM, MA | SUBSCRIPTIONSF3X 21B | Jan 22, 2025 | $815 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIMIAMI, FL | TRAVEL: LODGINGF3X 21B | May 19, 2025 | $785 | FEC disbursement search ↗ |
| JONES, HALEYBOSTON, MA | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | May 2, 2025 | $781 | FEC disbursement search ↗ |
| CHICK-FIL-AWOBURN, MA | EVENT EXPENSE: CATERINGF3X 21B | Jul 27, 2026 | $755 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIMIAMI, FL | TRAVEL: LODGINGF3X 21B | May 18, 2026 | $676 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIMIAMI, FL | TRAVEL: LODGINGF3X 21B | May 18, 2026 | $676 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIMIAMI, FL | TRAVEL: LODGINGF3X 21B | May 19, 2025 | $676 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ONLINE ADVERTISINGF3X 21B | Jan 2, 2025 | $650 | FEC disbursement search ↗ |
| KOWLOON RESTAURANTSAUGUS, MA | EVENT EXPENSE: FOOD & BEVERAGEF3X 21B | Apr 10, 2025 | $552 | FEC disbursement search ↗ |
| SALEM FOOD MARKETDEDHAM, MA | EVENT EXPENSE: CATERINGF3X 21B | Oct 22, 2025 | $481 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSQUEENS, NY | TRAVEL: AIRF3X 21B | Aug 6, 2025 | $479 | FEC disbursement search ↗ |
| TOPGOLF BOSTON - CANTONCANTON, MA | EVENT EXPENSE: FACILITY RENTAL, FOOD, & BEVERAGEF3X 21B | Apr 10, 2025 | $464 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSQUEENS, NY | TRAVEL: AIRF3X 21B | Jan 2, 2026 | $457 | FEC disbursement search ↗ |
| BUFFERSAN FRANCISCO, CA | SOCIAL MEDIA MANAGEMENTF3X 21B | Apr 3, 2026 | $383 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 29, 2025 | $336 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 4, 2025 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 28, 2026 | $326 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 3, 2025 | $323 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCCHEYENNE, WY | MERCHANT FEESF3X 21B | Jun 1, 2026 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 7, 2025 | $321 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 27, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 28, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 16, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 28, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 28, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 17, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 3, 2026 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 31, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 7, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 27, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 19, 2026 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 15, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 10, 2025 | $320 | FEC disbursement search ↗ |