REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GQ1 24GLinked: C00003418 | Mar 5, 2025 | $251,287 | FEC disbursement search ↗ |
NRSC VICTORYC00837518ALEXANDRIA, VA | 24GQ1 24GLinked: C00837518 | Mar 26, 2026 | $39,000 | FEC disbursement search ↗ |
NRSC VICTORYC00837518ALEXANDRIA, VA | 24GQ2 24GLinked: C00837518 | Jun 27, 2025 | $26,000 | FEC disbursement search ↗ |
NRSC VICTORYC00837518ALEXANDRIA, VA | 24GQ1 24GLinked: C00837518 | Jan 5, 2026 | $25,000 | FEC disbursement search ↗ |
NRSC VICTORYC00837518ALEXANDRIA, VA | 24GQ3 24GLinked: C00837518 | Sep 30, 2025 | $21,000 | FEC disbursement search ↗ |
NRSC VICTORYC00837518ALEXANDRIA, VA | 24GQ2 24GLinked: C00837518 | Jun 30, 2026 | $19,000 | FEC disbursement search ↗ |
NRSC VICTORYC00837518ALEXANDRIA, VA | 24GQ2 24GLinked: C00837518 | May 26, 2026 | $17,000 | FEC disbursement search ↗ |
| CAREY, AIDANLINCOLN, RI | CONTRACTOR ADMINISTRATIONF3X 21B | Jan 2, 2026 | $13,500 | FEC disbursement search ↗ |
| RIGHT INSITEBOISE, ID | VOTER DATA SOFTWAREF3X 21B | Jun 9, 2026 | $5,000 | FEC disbursement search ↗ |
| RIGHT INSITEBOISE, ID | VOTER DATA SOFTWAREF3X 21B | Apr 16, 2026 | $5,000 | FEC disbursement search ↗ |
| RATCLIFFE HARTEN GALAMAGAPROVIDENCE, RI | LEGAL FEES FOR LAW SUITF3X 21B | Apr 17, 2025 | $3,081 | FEC disbursement search ↗ |
| CAREY, AIDANLINCOLN, RI | CONTRACTING FOR BYLAWS, CREDENTIALS AND EDUCATIONF3X 21B | Mar 31, 2025 | $3,000 | FEC disbursement search ↗ |
| RIGHT INSITEBOISE, ID | VOTER DATA SOFTWAREF3X 21B | Jun 15, 2026 | $2,500 | FEC disbursement search ↗ |
| RIGHT INSITEBOISE, ID | VOTER DATA SOFTWAREF3X 21B | Mar 23, 2026 | $2,500 | FEC disbursement search ↗ |
| TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNTNASHVILLE, TN | INAUGURATION DONATION FOR TRUMPF3X 21B | Jan 10, 2025 | $2,500 | FEC disbursement search ↗ |
| NUMINARARLINGTON, VA | MONTHLY SUBSCRIPTIONF3X 21B | Mar 3, 2025 | $2,350 | FEC disbursement search ↗ |
| NUMINARARLINGTON, VA | MNTHLY SUBSCIPTIONF3X 21B | Feb 3, 2025 | $2,350 | FEC disbursement search ↗ |
| NUMINARARLINGTON, VA | MONTHY SUBSCRIPTIIONF3X 21B | Jan 2, 2025 | $2,350 | FEC disbursement search ↗ |
| MEYERS, ALLYNTIVERTON, RI | REIMBURSE RNC SPRING MEETING HOTEL & FLIGHTF3X 21B | Jun 30, 2026 | $1,303 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | CABLE TV AND INTERNETF3X 21B | Jun 26, 2025 | $1,205 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | CABLE, PHONES AND INTERNETF3X 21B | Feb 20, 2025 | $1,176 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | CABLE, PHONES AND INTERNETF3X 21B | Jan 21, 2025 | $1,163 | FEC disbursement search ↗ |
| STAPLESWARWICK, RI | BROTHER PRINTER FOR THE OFFICEF3X 21B | Apr 14, 2025 | $1,124 | FEC disbursement search ↗ |
| OMNI SHOREHAMWASHINGTON, DC | TRAVEL - HOTELF3X 21B | Jan 22, 2025 | $1,066 | FEC disbursement search ↗ |
| FORMATT PRINTINGNORTH PROVIDENCE, RI | MAILING PRINTINGF3X 21B | Oct 21, 2025 | $900 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIES -GAS & ELECTRICF3X 21B | Feb 7, 2025 | $852 | FEC disbursement search ↗ |
| CAREY, AIDANLINCOLN, RI | TRAVEL EXPENSE REIMBURSEMENT QTLY RNC MEETINGF3X 21B | May 21, 2025 | $833 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORALMIAMI, FL | HOTEL - RNC QTLYF3X 21B | May 19, 2025 | $832 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | THREE MONTHS OF ELECTRIC BILLSF3X 21B | Aug 15, 2025 | $715 | FEC disbursement search ↗ |
| WESTIN HOTELBETHESDA, MD | RNC MEETING TRAVEL EXP JOEF3X 21B | Aug 25, 2025 | $670 | FEC disbursement search ↗ |
| CAREY, AIDANLINCOLN, RI | RNC MEETINGS EXPENSE REIMF3X 21B | Sep 2, 2025 | $654 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | INTERNET, CABLE AND TVF3X 21B | Jul 25, 2025 | $636 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | RNC MEETING TRAVEL EXP JOEF3X 21B | Aug 4, 2025 | $603 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | INTERNETCABLE AND TVF3X 21B | Aug 20, 2025 | $602 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | CABLE TV AND INTERNETF3X 21B | May 2, 2025 | $594 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIESF3X 21B | Apr 1, 2025 | $574 | FEC disbursement search ↗ |
| LIBERTY MUTUALBOSTON, MA | INSURANCEF3X 21B | Nov 3, 2025 | $500 | FEC disbursement search ↗ |
| SICILIANO, TIFFANYWESTERLY, RI | CATERING JOINT EVENTF3X 21B | Oct 16, 2025 | $442 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIESF3X 21B | May 12, 2025 | $427 | FEC disbursement search ↗ |
| AMAZONBELLEVUE, WA | PRINTER FOR THE OFFICEF3X 21B | Apr 10, 2025 | $407 | FEC disbursement search ↗ |
| USENTRA SECURITYWARWICK, RI | SECURITY FOR JAN PARTY ELECTIONF3X 21B | Mar 25, 2026 | $368 | FEC disbursement search ↗ |
| EVENT FACTORYWARWICK, RI | CONVENTION - EXTRA SECURITY DETAILF3X 21B | Apr 16, 2025 | $350 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIESF3X 21B | Mar 13, 2025 | $349 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIESF3X 21B | May 29, 2025 | $315 | FEC disbursement search ↗ |
| SOUTHWEST AIRDALLAS, TX | RNC SUMMER MEEINGF3X 21B | Jul 14, 2025 | $307 | FEC disbursement search ↗ |
| AMAZONBELLEVUE, WA | PRINTER FOR THE OFFICEF3X 21B | Apr 2, 2025 | $303 | FEC disbursement search ↗ |
| OMNI SHOREHAMWASHINGTON, DC | TRAVEL - HOTELF3X 21B | Jan 21, 2025 | $289 | FEC disbursement search ↗ |
| OMNI SHOREHAMWASHINGTON, DC | TRAVEL - HOTELF3X 21B | Jan 2, 2025 | $289 | FEC disbursement search ↗ |
| OMNI SHOREHAMWASHINGTON, DC | TRAVEL - HOTELF3X 21B | Jan 2, 2025 | $289 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIESF3X 21B | Mar 13, 2025 | $281 | FEC disbursement search ↗ |