| CHAIN BRIDGE BANKMCLEAN, VA | 20FM5 20F | Apr 4, 2025 | $4,500,000 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | 20FM2 20F | Jan 30, 2025 | $1,250,000 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Dec 31, 2025 | $1,244,637 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Jul 31, 2026 | $1,002,962 | FEC disbursement search ↗ |
| NATIONAL REPUBLICAN REDISTRICTING TRUSTALEXANDRIA, VA | 42M4 42 | Mar 3, 2025 | $1,000,000 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Feb 20, 2025 | $914,494 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | 42M6 42 | May 22, 2026 | $830,911 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | HQ ACCT - RENTF3X 21B | Jul 31, 2026 | $715,059 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL SVC/TAXES/INSURANCEF3X 21B | Dec 31, 2025 | $685,314 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | 42M8 42 | Jul 31, 2026 | $685,124 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Mar 27, 2025 | $675,020 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Jul 31, 2026 | $655,181 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENTF3X 21B | Dec 3, 2025 | $646,709 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Jun 18, 2026 | $617,767 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Apr 24, 2025 | $615,556 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | 42YE 42 | Dec 18, 2025 | $610,236 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | May 22, 2026 | $593,993 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Mar 26, 2026 | $590,632 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Apr 30, 2026 | $589,223 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Apr 20, 2026 | $574,133 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Jan 29, 2025 | $569,378 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | May 22, 2025 | $554,495 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | HQ ACCT - RENTF3X 21B | Aug 15, 2025 | $539,680 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Jun 26, 2025 | $536,679 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENTF3X 21B | Jan 16, 2026 | $522,166 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Oct 31, 2025 | $505,263 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | 42YE 42 | Dec 15, 2025 | $487,401 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENTF3X 21B | May 14, 2025 | $483,415 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | DIGITAL CONSULTINGF3X 21B | Aug 29, 2025 | $464,813 | FEC disbursement search ↗ |
| DHILLON LAW GROUP INC.SAN FRANCISCO, CA | 42YE 42 | Dec 18, 2025 | $461,398 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | May 29, 2026 | $461,336 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Sep 30, 2025 | $461,232 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Jun 30, 2026 | $459,818 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Mar 31, 2026 | $441,904 | FEC disbursement search ↗ |
| DESIGN CUISINEARLINGTON, VA | FACILITY RENTAL/CATERINGF3X 21B | Apr 3, 2025 | $434,646 | FEC disbursement search ↗ |
| EVENT STRATEGIESALEXANDRIA, VA | FACILITY RENTAL/CATERINGF3X 21B | Mar 23, 2026 | $433,875 | FEC disbursement search ↗ |
| EVENT STRATEGIESALEXANDRIA, VA | FACILITY RENTAL/CATERINGF3X 21B | Feb 26, 2026 | $433,875 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Jan 30, 2026 | $418,930 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENTF3X 21B | Oct 16, 2025 | $415,955 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENTF3X 21B | Nov 13, 2025 | $415,729 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | 42YE 42 | Dec 23, 2025 | $390,010 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Nov 28, 2025 | $372,672 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL SVC/TAXES/INSURANCEF3X 21B | Jul 31, 2026 | $371,350 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Apr 30, 2025 | $370,800 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL JOSEFIAK PLLCWARRENTON, VA | 42M7 42 | Jun 12, 2025 | $370,175 | FEC disbursement search ↗ |
| EVENT STRATEGIESALEXANDRIA, VA | FACILITY RENTAL/CATERINGF3X 21B | Mar 7, 2025 | $367,000 | FEC disbursement search ↗ |
| NRCCWASHINGTON, DC | ALLOCABLE EXPENSES FROM NRCC ACCTF3X 21B | Jul 31, 2025 | $366,289 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL SVC/TAXES/INSURANCEF3X 21B | Jan 15, 2025 | $363,490 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL SVC/TAXES/INSURANCEF3X 21B | Jul 15, 2026 | $363,090 | FEC disbursement search ↗ |
| UNITED STATES TREASURYODGEN, UT | TAXESF3X 21B | Apr 7, 2025 | $360,887 | FEC disbursement search ↗ |