REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM7 24GLinked: C00003418 | Jun 28, 2024 | $597,851 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM9 24GLinked: C00003418 | Aug 28, 2024 | $329,904 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24G12G 24GLinked: C00003418 | Oct 8, 2024 | $320,085 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM10 24GLinked: C00003418 | Sep 30, 2024 | $191,517 | FEC disbursement search ↗ |
| CROWNE PLAZA MILWAUKEEMILWAUKEE, WI | PARTY FUNDRAISING EVENT COST: CATERING/SPACE RENTAL FEESF3X 21B | Jun 25, 2024 | $40,000 | FEC disbursement search ↗ |
| CROWNE PLAZA MILWAUKEEMILWAUKEE, WI | PARTY FUNDRAISING EVENT COST: CATERING/SPACE RENTAL FEESF3X 21B | Jul 10, 2024 | $15,000 | FEC disbursement search ↗ |
| CROWNE PLAZA MILWAUKEEMILWAUKEE, WI | PARTY FUNDRAISING EVENT COST: LODGINGF3X 21B | Jun 6, 2024 | $15,000 | FEC disbursement search ↗ |
| CONVENTIONS 2024 LLCSAINT PAUL, MN | FUNDRAISING COST: SOUTHERN STATES FESTIVAL EVENT ADMISSION TICKETSF3X 21B | Jun 6, 2024 | $9,400 | FEC disbursement search ↗ |
| DIRECT MAILING SERVICES, INC.BATON ROUGE, LA | POLITICAL CONSULTING FEEF3X 21B | Jun 1, 2024 | $9,000 | FEC disbursement search ↗ |
| FIRST HORIZONMEMPHIS, TN | CREDIT CARD PAYMENTF3X 21B | Jul 8, 2024 | $7,793 | FEC disbursement search ↗ |
| CROWNE PLAZA MILWAUKEEMILWAUKEE, WI | PARTY FUNDRAISING EVENT COST: CATERING/SPACE RENTAL FEESF3X 21B | Oct 3, 2024 | $6,068 | FEC disbursement search ↗ |
| RM PARTNERS, LLCLAFAYETTE, LA | 24C30G 24C | Nov 14, 2024 | $5,000 | FEC disbursement search ↗ |
COMMITTEE TO ELECT ELBERT GUILLORYC00882662OPELOUSAS, LA | 24K12G 24KLinked: C00882662 | Oct 3, 2024 | $5,000 | FEC disbursement search ↗ |
CHRISTY LYNCH FOR LA CONGRESSC00885517NEW ORLEANS, LA | 24K12G 24KLinked: C00885517 | Oct 3, 2024 | $5,000 | FEC disbursement search ↗ |
| VANDERBROOK & CO., LLC CPASMETAIRIE, LA | ACCOUNTING SERVICESF3X 21B | Jan 12, 2023 | $4,325 | FEC disbursement search ↗ |
| FIRST HORIZONMEMPHIS, TN | CREDIT CARD PAYMENTF3X 21B | Sep 13, 2024 | $3,944 | FEC disbursement search ↗ |
| FIRST HORIZONMEMPHIS, TN | CREDIT CARD PAYMENTF3X 21B | Apr 7, 2023 | $3,881 | FEC disbursement search ↗ |
| FIRST HORIZONMEMPHIS, TN | CREDIT CARD PAYMENTF3X 21B | Jan 10, 2023 | $3,563 | FEC disbursement search ↗ |
| CROWNE PLAZA MILWAUKEEMILWAUKEE, WI | TRAVEL: LODGINGF3X 21B | Aug 15, 2024 | $3,236 | FEC disbursement search ↗ |
| RM PARTNERS, LLCLAFAYETTE, LA | 24C30G 24C | Oct 17, 2024 | $3,000 | FEC disbursement search ↗ |
| WALDORF ASTORIA DCWASHINGTON, DC | TRAVEL - LODGINGF3X 21B | Feb 7, 2023 | $2,115 | FEC disbursement search ↗ |
| FIRST HORIZONMEMPHIS, TN | CREDIT CARD PAYMENTF3X 21B | Jun 13, 2024 | $2,000 | FEC disbursement search ↗ |
| CAMPAIGN SIDEKICKALEDO, TX | PARTY DATABASE SERVICESF3X 21B | Jun 6, 2024 | $2,000 | FEC disbursement search ↗ |
| MARRIOTT POMPANO BEACHPOMPANO BEACH, FL | TRAVEL - AIRFAREF3X 21B | Jul 21, 2023 | $1,850 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2024 | $1,671 | FEC disbursement search ↗ |
| WALDORF ASTORIA MONARCH BEACHDANA POINT, CA | TRAVEL - LODGINGF3X 21B | Apr 6, 2023 | $1,359 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3X 21B | Nov 13, 2023 | $1,336 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRFAREF3X 21B | Jun 24, 2024 | $1,269 | FEC disbursement search ↗ |
| POTAWATOMI HOTELMILWAUKEE, WI | TRAVEL: LODGINGF3X 21B | Aug 15, 2024 | $1,269 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3X 21B | Feb 29, 2024 | $1,236 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3X 21B | Feb 7, 2023 | $1,207 | FEC disbursement search ↗ |
| HILTON MILWAUKEEMILWAUKEE, WI | TRAVEL - LODGINGF3X 21B | Sep 7, 2023 | $1,067 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRFAREF3X 21B | Aug 15, 2024 | $1,031 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRFAREF3X 21B | Jul 30, 2024 | $990 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL: AIRFAREF3X 21B | May 30, 2024 | $963 | FEC disbursement search ↗ |
| PARIS CAESARS PALACE LAS VEGASLAS VEGAS, NV | TRAVEL: LODGINGF3X 21B | May 30, 2024 | $857 | FEC disbursement search ↗ |
| HILTON GARDEN INN ATLANTAATLANTA, GA | TRAVEL: LODGINGF3X 21B | Dec 12, 2024 | $774 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVEL - AIRFAREF3X 21B | Jul 21, 2023 | $706 | FEC disbursement search ↗ |
| HILTON AMERICAS HOUSTONHOUSTON, TX | TRAVEL: LODGINGF3X 21B | Apr 11, 2024 | $634 | FEC disbursement search ↗ |
| FIRST HORIZONMEMPHIS, TN | CREDIT CARD PAYMENTF3X 21B | Aug 6, 2024 | $628 | FEC disbursement search ↗ |
| CAESARS PALACELAS VEGAS, NV | TRAVEL - LODGINGF3X 21B | Feb 29, 2024 | $624 | FEC disbursement search ↗ |
| STRONG, NICHOLASBATON ROUGE, LA | TRAVEL: MILEAGE REIMBURSEMENTF3X 21B | Aug 13, 2024 | $602 | FEC disbursement search ↗ |
| HILTON MILWAUKEEMILWAUKEE, WI | TRAVEL - LODGINGF3X 21B | Sep 21, 2023 | $534 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVEL - AIRFAREF3X 21B | Jul 21, 2023 | $529 | FEC disbursement search ↗ |
| OMNI OKLAHOMA CITY HOTELOKLAHOMA CITY, OK | TRAVEL - LODGINGF3X 21B | Sep 21, 2023 | $523 | FEC disbursement search ↗ |
| ANEDOT, INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 24, 2024 | $488 | FEC disbursement search ↗ |
| SHERATON CHICAGOROSEMONT, IL | TRAVEL: LODGINGF3X 21B | Jul 30, 2024 | $475 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3X 21B | Sep 7, 2023 | $466 | FEC disbursement search ↗ |
| MARRIOTT MIAMIMIAMI, FL | TRAVEL - LODGINGF3X 21B | Nov 13, 2023 | $440 | FEC disbursement search ↗ |
| ALCHEMIST KITCHENNEW YORK, NY | MEETING EXPENSE: FOOD/BEVERAGEF3X 21B | Dec 12, 2024 | $425 | FEC disbursement search ↗ |