| TD BANKNEWARK, DE | BANK FEEF3X 21B | Jan 12, 2026 | $89 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEESF3X 21B | Jun 15, 2026 | $90 | FEC disbursement search ↗ |
| TD BANKNEWARK, DE | BANK FEEF3X 21B | May 11, 2026 | $91 | FEC disbursement search ↗ |
| TD BANKNEWARK, DE | BANK FEESF3X 21B | Nov 12, 2025 | $93 | FEC disbursement search ↗ |
| AIRTABLESAN FRANCISCO, CA | WEB SERVICESF3X 21B | Sep 2, 2025 | $96 | FEC disbursement search ↗ |
| AIRTABLESAN FRANCISCO, CA | WEB SERVICESF3X 21B | Oct 1, 2025 | $96 | FEC disbursement search ↗ |
| MTOTMCLEAN, VA | TRAVELF3X 21B | Nov 3, 2025 | $100 | FEC disbursement search ↗ |
| REPUBLIC SERVICESFELTON, DE | OFFICE SUPPLIESF3X 21B | Sep 17, 2025 | $108 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 7, 2025 | $114 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3X 21B | Jan 25, 2026 | $114 | FEC disbursement search ↗ |
| MTOTMCLEAN, VA | TRAVELF3X 21B | Apr 2, 2025 | $124 | FEC disbursement search ↗ |
| CAMPBELL CONCIERGEWILMINGTON, DE | TRAVELF3X 21B | Jun 9, 2025 | $128 | FEC disbursement search ↗ |
| CAMPBELL CONCIERGEWILMINGTON, DE | TRAVELF3X 21B | Jun 9, 2025 | $128 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | EVENT REGISTRATION FEEF3X 21B | Apr 28, 2026 | $135 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | EVENT REGISTRATION FEEF3X 21B | Jul 15, 2026 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 22, 2025 | $159 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | OFFICE SUBSCRIPTIONSF3X 21B | Nov 10, 2025 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3X 21B | Mar 30, 2026 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3X 21B | Mar 23, 2026 | $170 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM9 24GLinked: C00003418 | Aug 14, 2025 | $175 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | EVENT REGISTRATION FEEF3X 21B | Dec 16, 2025 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEEF3X 21B | Apr 13, 2026 | $178 | FEC disbursement search ↗ |
| MUSEUM STORE PRODUCTSHACKETTSTOWN, NJ | EVENT SUPPLIESF3X 21B | Apr 8, 2026 | $198 | FEC disbursement search ↗ |
| SHERM'S CATERINGWILMINGTON, DE | MEETING EXPENSE: MEALSF3X 21B | Jun 16, 2026 | $200 | FEC disbursement search ↗ |
| DELAWARE BUSINESS TAXLEWES, DE | TAXESF3X 21B | Nov 14, 2025 | $209 | FEC disbursement search ↗ |
| DELAWARE BUSINESS TAXLEWES, DE | TAXESF3X 21B | Nov 28, 2025 | $209 | FEC disbursement search ↗ |
| DELAWARE BUSINESS TAXLEWES, DE | TAXESF3X 21B | Sep 15, 2025 | $209 | FEC disbursement search ↗ |
| DELAWARE BUSINESS TAXLEWES, DE | TAXESF3X 21B | Sep 30, 2025 | $209 | FEC disbursement search ↗ |
| DELAWARE BUSINESS TAXLEWES, DE | TAXESF3X 21B | Oct 15, 2025 | $209 | FEC disbursement search ↗ |
| DELAWARE BUSINESS TAXLEWES, DE | TAXESF3X 21B | Oct 30, 2025 | $209 | FEC disbursement search ↗ |
| DELAWARE BUSINESS TAXLEWES, DE | TAXESF3X 21B | Dec 15, 2025 | $209 | FEC disbursement search ↗ |
| DELAWARE BUSINESS TAXLEWES, DE | TAXESF3X 21B | Dec 31, 2025 | $209 | FEC disbursement search ↗ |
| USPSNEW CASTLE, DE | POSTAGEF3X 21B | Sep 25, 2025 | $210 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSISTANCEDOVER, DE | PAYROLL PROCESSING FEESF3X 21B | Feb 13, 2026 | $215 | FEC disbursement search ↗ |
| REPUBLIC SERVICESFELTON, DE | OFFICE SUPPLIESF3X 21B | Nov 7, 2025 | $216 | FEC disbursement search ↗ |
| PAYROLL MANAGEMENT ASSISTANCENEWARK, DE | PAYROLL FEESF3X 21B | Feb 14, 2025 | $217 | FEC disbursement search ↗ |
| 4IMPRINTOSHKOSH, WI | PRINTING & DESIGN SERVICESF3X 21B | Apr 21, 2026 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | MERCHANT FEEF3X 21B | May 11, 2026 | $223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 9, 2025 | $227 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 31, 2025 | $230 | FEC disbursement search ↗ |
| WESTIN BOSTON WATERFRONTBOSTON, MA | LODGINGF3X 21B | Jan 14, 2025 | $230 | FEC disbursement search ↗ |
| MONDAY.COMNEW YORK, NY | DIGITAL MANAGEMENTF3X 21B | Nov 13, 2025 | $240 | FEC disbursement search ↗ |
| MONDAY.COMNEW YORK, NY | DIGITAL MANAGEMENTF3X 21B | Sep 15, 2025 | $240 | FEC disbursement search ↗ |
| MONDAY.COMNEW YORK, NY | DIGITAL MANAGEMENTF3X 21B | Aug 13, 2025 | $240 | FEC disbursement search ↗ |
| MONDAY.COMNEW YORK, NY | DIGITAL MANAGEMENTF3X 21B | Oct 14, 2025 | $240 | FEC disbursement search ↗ |
| DELAWARE BUSINESS TAXLEWES, DE | TAXESF3X 21B | Aug 29, 2025 | $242 | FEC disbursement search ↗ |
| CANTWELL'S TAVERNODESSA, DE | MEETING EXPENSE: MEALSF3X 21B | May 11, 2026 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 29, 2025 | $248 | FEC disbursement search ↗ |
| TD BANKNEWARK, DE | BANK FEESF3X 21B | Apr 11, 2025 | $250 | FEC disbursement search ↗ |
| TD BANKNEWARK, DE | BANK FEESF3X 21B | May 22, 2025 | $250 | FEC disbursement search ↗ |