REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24KM7 24KLinked: C00003418 | Jun 27, 2024 | $560,162 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM9 24GLinked: C00003418 | Aug 27, 2024 | $294,978 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM10 24GLinked: C00003418 | Sep 23, 2024 | $248,026 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24G30G 24GLinked: C00003418 | Nov 8, 2024 | $246,832 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24G30G 24GLinked: C00003418 | Oct 17, 2024 | $165,827 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24G12G 24GLinked: C00003418 | Oct 4, 2024 | $144,900 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM10 24GLinked: C00003418 | Sep 30, 2024 | $116,997 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVEL HOTELF3X 21B | Jul 8, 2024 | $54,131 | FEC disbursement search ↗ |
| EASTERN SHORE PRINTING & GRAPHICSDOVER, DE | PRINTINGF3X 21B | Aug 21, 2024 | $21,016 | FEC disbursement search ↗ |
| VICMEAD HUNT CLUBWILMINGTON, DE | FUNDRAISING EVENTSF3X 21B | Jan 31, 2023 | $11,704 | FEC disbursement search ↗ |
REPUBLICAN STATE COMMITTEE OF DELAWAREC00172510WILMINGTON, DE | 24G30G 24GLinked: C00172510 | Nov 15, 2024 | $10,000 | FEC disbursement search ↗ |
REPUBLICAN STATE COMMITTEE OF DELAWAREC00172510WILMINGTON, DE | 24G30G 24GLinked: C00172510 | Oct 30, 2024 | $10,000 | FEC disbursement search ↗ |
REPUBLICAN STATE COMMITTEE OF DELAWAREC00172510WILMINGTON, DE | 24G12G 24GLinked: C00172510 | Oct 2, 2024 | $10,000 | FEC disbursement search ↗ |
| FP1 STRATEGIES LLCARLINGTON, VA | MEDIA PRODUCTIONF3X 21B | Nov 20, 2024 | $8,772 | FEC disbursement search ↗ |
| LIGHTHOUSE CATERINGGEORGETOWN, DE | CATERINGF3X 21B | May 24, 2024 | $7,998 | FEC disbursement search ↗ |
| WILKINS, JLLocation not reported | Administrative/Salary/Overhead Expenses F3X 21B | May 17, 2024 | $6,263 | FEC disbursement search ↗ |
| AUTO TEAM DELAWAREWILMINGTON, DE | TRAVELF3X 21B | Apr 26, 2023 | $6,130 | FEC disbursement search ↗ |
REPUBLICAN STATE COMMITTEE OF DELAWAREC00172510WILMINGTON, DE | 24GM11 24GLinked: C00172510 | Oct 26, 2023 | $6,000 | FEC disbursement search ↗ |
| PREMIER SPEAKERS BUREAUFRANKLIN, TN | PARTY SPEAKING FEEF3X 21B | Apr 7, 2023 | $5,000 | FEC disbursement search ↗ |
REPUBLICAN STATE COMMITTEE OF DELAWAREC00172510WILMINGTON, DE | 24GYE 24GLinked: C00172510 | Dec 6, 2023 | $5,000 | FEC disbursement search ↗ |
| EASTERN SHORE PRINTING & GRAPHICSDOVER, DE | PRINTINGF3X 21B | Nov 18, 2024 | $4,834 | FEC disbursement search ↗ |
| AXCAPITALKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Dec 11, 2023 | $4,750 | FEC disbursement search ↗ |
| MODERN MATURITY CENTERDOVER, DE | PARTY FACILITY RENTALF3X 21B | May 5, 2023 | $3,981 | FEC disbursement search ↗ |
| AUTO TEAM DELAWAREWILMINGTON, DE | RENT & LEASEF3X 21B | Oct 16, 2023 | $3,678 | FEC disbursement search ↗ |
| AUTO TEAM DELAWAREWILMINGTON, DE | RENT & LEASEF3X 21B | Sep 7, 2023 | $3,678 | FEC disbursement search ↗ |
| CAMPAIGN MONITOR PTYNASHVILLE, TN | EMAIL DATA PROCESSINGF3X 21B | Aug 1, 2023 | $3,565 | FEC disbursement search ↗ |
| DELAWARE STATE FAIRHARRINGTON, DE | OFFICE SUPPLIESF3X 21B | Jul 5, 2023 | $3,500 | FEC disbursement search ↗ |
| CAMPAIGN MONITOR PTYNASHVILLE, TN | EMAIL DATA PROCESSINGF3X 21B | Oct 4, 2023 | $3,373 | FEC disbursement search ↗ |
| AZTEC COPIES INC.WILMINGTON, DE | PRINTINGF3X 21B | Apr 28, 2023 | $3,260 | FEC disbursement search ↗ |
| MODERN MATURITY CENTERDOVER, DE | EVENT SITE RENTALF3X 21B | Oct 26, 2023 | $3,205 | FEC disbursement search ↗ |
| OMNI SHOREHAM HOTELWASHINGTON, DC | LODGINGF3X 21B | Dec 23, 2024 | $3,155 | FEC disbursement search ↗ |
| HILTON HOTELWASHINGTON, DC | LODGINGF3X 21B | Nov 4, 2024 | $3,000 | FEC disbursement search ↗ |
REPUBLICAN STATE COMMITTEE OF DELAWAREC00172510WILMINGTON, DE | 24GYE 24GLinked: C00172510 | Dec 27, 2023 | $3,000 | FEC disbursement search ↗ |
| EXECUTIVE BANQUET & CONFERENCE CENTERNEWARK, DE | EVENT FEESF3X 21B | Jan 30, 2023 | $2,818 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVEL HOTELF3X 21B | Jul 18, 2024 | $2,796 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSISTANCENEWARK, DE | PAYROLLF3X 21B | Aug 30, 2023 | $2,796 | FEC disbursement search ↗ |
| PREMIER SPEAKERS BUREAUFRANKLIN, TN | TRAVEL AND LODGINGF3X 21B | Jul 10, 2023 | $2,629 | FEC disbursement search ↗ |
| WILKINS, JLLocation not reported | Administrative/Salary/Overhead Expenses F3X 21B | May 1, 2024 | $2,538 | FEC disbursement search ↗ |
| ARENA MAIL & DIGITALSALT LAKE CITY, UT | DIRECT MAILF3X 21B | Dec 11, 2023 | $2,500 | FEC disbursement search ↗ |
| ARENA COMMUNICATIONSSALT LAKE CITY, UT | DIGITAL CONSULTINGF3X 21B | Feb 27, 2023 | $2,404 | FEC disbursement search ↗ |
| HILTON HOTELWASHINGTON, DC | LODGINGF3X 21B | Nov 6, 2024 | $2,301 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSOCIATESNEWARK, DE | PAYROLL WAGESF3X 21B | Feb 14, 2023 | $2,267 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSOCIATESNEWARK, DE | PAYROLL WAGESF3X 21B | Jun 15, 2023 | $2,267 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSOCIATESNEWARK, DE | PAYROLL WAGESF3X 21B | Mar 29, 2023 | $2,267 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSOCIATESNEWARK, DE | PAYROLL WAGESF3X 21B | Mar 14, 2023 | $2,267 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSOCIATESNEWARK, DE | PAYROLL WAGESF3X 21B | Apr 14, 2023 | $2,267 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSOCIATESNEWARK, DE | PAYROLL WAGESF3X 21B | May 30, 2023 | $2,267 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSOCIATESNEWARK, DE | PAYROLL WAGESF3X 21B | May 12, 2023 | $2,267 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSOCIATESNEWARK, DE | PAYROLL WAGESF3X 21B | Apr 27, 2023 | $2,267 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSOCIATESNEWARK, DE | PAYROLL WAGESF3X 21B | Feb 27, 2023 | $2,267 | FEC disbursement search ↗ |