NRSC VICTORYC00837518ALEXANDRIA, VA | 22ZQ1 22ZLinked: C00837518 | Mar 24, 2025 | $0 | FEC disbursement search ↗ |
| UBER CAR SERVICESAN FRANSCICO, CA | TRAVEL RNC QTLYF3X 21B | May 16, 2025 | $4 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITY GASF3X 21B | Oct 16, 2025 | $18 | FEC disbursement search ↗ |
| UBER CAR SERVICESAN FRANSCICO, CA | TRAVEL RNC QTLYF3X 21B | May 16, 2025 | $24 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | INTERNET ONLYF3X 21B | Sep 16, 2025 | $29 | FEC disbursement search ↗ |
| VONAGEHOLMDEL, NJ | TELEPHONEF3X 21B | Dec 1, 2025 | $33 | FEC disbursement search ↗ |
| VONAGEHOLMDEL, NJ | TELEPHONEF3X 21B | Dec 29, 2025 | $33 | FEC disbursement search ↗ |
| UBER CAR SERVICESAN FRANSCICO, CA | TRAVEL RNC QTLYF3X 21B | May 15, 2025 | $34 | FEC disbursement search ↗ |
| UBER CAR SERVICESAN FRANSCICO, CA | TRAVEL RNC QTLYF3X 21B | May 19, 2025 | $36 | FEC disbursement search ↗ |
| UBER CAR SERVICESAN FRANSCICO, CA | TRAVEL - RNC QTLYF3X 21B | May 19, 2025 | $50 | FEC disbursement search ↗ |
| NUMINARARLINGTON, VA | SOFTWARE FEESF3X 21B | Oct 14, 2025 | $58 | FEC disbursement search ↗ |
| UBER CAR SERVICESAN FRANSCICO, CA | TRAVEL-UBERF3X 21B | Jan 22, 2025 | $60 | FEC disbursement search ↗ |
| AMAZONBELLEVUE, WA | PRINTER TONERF3X 21B | May 28, 2025 | $64 | FEC disbursement search ↗ |
| AMAZONBELLEVUE, WA | TONER FOR PRINTERF3X 21B | Apr 15, 2025 | $64 | FEC disbursement search ↗ |
| UBER CAR SERVICESAN FRANSCICO, CA | RNC MEETINGF3X 21B | Aug 19, 2025 | $67 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIES GASF3X 21B | May 26, 2026 | $102 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | JOEE RNC MEEING TRAVELF3X 21B | Aug 4, 2025 | $113 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | INTERNET FEESF3X 21B | Nov 24, 2025 | $122 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | WIFIF3X 21B | Dec 24, 2025 | $122 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | INTERNET BILLF3X 21B | Feb 24, 2026 | $122 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | INTERNET BILLF3X 21B | Mar 24, 2026 | $122 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | INTERNET FEEF3X 21B | Oct 24, 2025 | $133 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITY GASF3X 21B | Mar 19, 2026 | $138 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | UTIITIES INTERNETF3X 21B | Apr 24, 2026 | $154 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITY - GASF3X 21B | Apr 30, 2025 | $160 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIES GASF3X 21B | Apr 13, 2026 | $162 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | MONTHLY SUBSCRIPTION - OLD WEBSITEF3X 21B | Feb 24, 2025 | $171 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | MONTHLY SUBSCRIPTION - OLD WEBSITEF3X 21B | Mar 24, 2025 | $171 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | SUMMER MEETING REGISTRATIONF3X 21B | Jul 14, 2025 | $175 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORALMIAMI, FL | LODGING RNC QTLYF3X 21B | May 19, 2025 | $178 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | UTIITIES INTERNETF3X 21B | May 26, 2026 | $182 | FEC disbursement search ↗ |
| COX COMMUNICATIONSEAST ORANGE, NJ | UTIITIES INTERNETF3X 21B | Jun 23, 2026 | $182 | FEC disbursement search ↗ |
| WESTERLY YACHT CLUBWESTERLY, RI | GRUDERS EVENTF3X 21B | Oct 24, 2025 | $210 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | AIR FLIGHT FOR QTLY RNC MEETINGF3X 21B | Apr 29, 2025 | $212 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | ELECTRICF3X 21B | Nov 3, 2025 | $225 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | ELECTRICF3X 21B | Sep 3, 2025 | $225 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | ELECTRICF3X 21B | Sep 30, 2025 | $225 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITY ELECTRICF3X 21B | Mar 2, 2026 | $225 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIES ELECTRICITYF3X 21B | Apr 2, 2026 | $225 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIES ELECTRICITYF3X 21B | May 1, 2026 | $225 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIES ELECTRICITYF3X 21B | Jun 2, 2026 | $225 | FEC disbursement search ↗ |
| WEBBLUE HOST.COMJACKSONVILLE, FL | WEB HOST FEESF3X 21B | Sep 17, 2025 | $252 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITY GASF3X 21B | Feb 6, 2026 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL - AIRFAREF3X 21B | Mar 17, 2025 | $266 | FEC disbursement search ↗ |
| AIRPORT PLAZA ASSOCIATESWARWICK, RI | UTILITIESF3X 21B | Mar 13, 2025 | $281 | 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 ↗ |
| OMNI SHOREHAMWASHINGTON, DC | TRAVEL - HOTELF3X 21B | Jan 21, 2025 | $289 | FEC disbursement search ↗ |
| AMAZONBELLEVUE, WA | PRINTER FOR THE OFFICEF3X 21B | Apr 2, 2025 | $303 | FEC disbursement search ↗ |
| SOUTHWEST AIRDALLAS, TX | RNC SUMMER MEEINGF3X 21B | Jul 14, 2025 | $307 | FEC disbursement search ↗ |