REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM9 24GLinked: C00003418 | Aug 28, 2024 | $1,063,317 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24G30G 24GLinked: C00003418 | Oct 17, 2024 | $350,100 | FEC disbursement search ↗ |
REPUBLICAN NATIONAL COMMITTEEC00003418WASHINGTON, DC | 24GM10 24GLinked: C00003418 | Sep 30, 2024 | $218,877 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Nov 2, 2024 | $5,694 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Dec 16, 2024 | $4,132 | FEC disbursement search ↗ |
| HOLMES WEDDLE & BARCOTTANCHORAGE, AK | ATTORNEY FEESF3X 21B | Nov 12, 2024 | $3,933 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2024 | $3,141 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Oct 7, 2024 | $3,036 | FEC disbursement search ↗ |
| MAIN EVENT GRILL & CATERINGANCHORAGE, AK | CATERING EXPENSE FOR CHRISTMAS EVENT/FUNDRAISERF3X 21B | Dec 16, 2024 | $3,023 | FEC disbursement search ↗ |
| DOWNTOWN BEAR PAW BAR & GRILLANCHORAGE, AK | VENUE BILL FOR REAGAN DINNER EVENTF3X 21B | Mar 21, 2023 | $2,977 | FEC disbursement search ↗ |
| HOLMES WEDDLE & BARCOTTANCHORAGE, AK | ATTORNEY FEESF3X 21B | Feb 20, 2023 | $2,953 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Oct 31, 2024 | $2,629 | FEC disbursement search ↗ |
| BENNETT, CODYJUNEAU, AK | AUDIO/VIDEO SUPPORT FOR SCC MEETINGF3X 21B | Jan 23, 2024 | $2,619 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2024 | $2,128 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | May 31, 2024 | $2,051 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Jan 11, 2024 | $2,037 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Oct 26, 2023 | $1,966 | FEC disbursement search ↗ |
| WEDGEWOOD RESORTFAIRBANKS, AK | SCC MEETING VENUE/ FOOD EXPENSEF3X 21B | Sep 30, 2024 | $1,916 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Dec 19, 2023 | $1,914 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | May 31, 2023 | $1,857 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Dec 15, 2023 | $1,843 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Aug 30, 2023 | $1,816 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Sep 30, 2024 | $1,803 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Jul 31, 2024 | $1,752 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Jun 11, 2024 | $1,750 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Nov 2, 2024 | $1,750 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Nov 26, 2024 | $1,750 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Apr 5, 2024 | $1,750 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Mar 7, 2024 | $1,750 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Feb 16, 2024 | $1,750 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 31, 2024 | $1,563 | FEC disbursement search ↗ |
| ADVANTAGE DIRECT COMMUNICATIONS INC.BONITA SPRINGS, FL | ADVANTAGE GRASSROOTS APPLICATIONSF3X 21B | Nov 13, 2023 | $1,500 | FEC disbursement search ↗ |
| ADVANTAGE DIRECT COMMUNICATIONS INC.BONITA SPRINGS, FL | ADVANTAGE GRASSROOTS APPLICATIONSF3X 21B | Oct 20, 2023 | $1,500 | FEC disbursement search ↗ |
| ADVANTAGE DIRECT COMMUNICATIONS INC.BONITA SPRINGS, FL | ADVANTAGE GRASSROOTS APPLICATIONSF3X 21B | Sep 24, 2023 | $1,500 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Feb 28, 2023 | $1,383 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Oct 26, 2023 | $1,370 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2024 | $1,324 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2024 | $1,268 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Jul 14, 2023 | $1,250 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Jun 30, 2023 | $1,250 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Mar 17, 2023 | $1,250 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Feb 15, 2023 | $1,250 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Jan 18, 2023 | $1,250 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | FUNDRAISING- MONTHLY RETAINERF3X 21B | Jan 18, 2023 | $1,250 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2024 | $1,197 | FEC disbursement search ↗ |
| MAIN EVENT GRILL & CATERINGANCHORAGE, AK | CATERING EXPENSE FOR CHRISTMAS EVENT/FUNDRAISERF3X 21B | Dec 30, 2024 | $1,143 | FEC disbursement search ↗ |
| AFFORDABLE CATERINGWASILLA, AK | SCC MEETING FOOD EXPENSEF3X 21B | Jul 11, 2024 | $960 | FEC disbursement search ↗ |
| MENARD SPORTS CENTERWASILLA, AK | VENUE FOR SCC MEETINGF3X 21B | Jul 11, 2024 | $930 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2023 | $867 | FEC disbursement search ↗ |
| CITY OF WASILLAWASILLA, AK | SCC MEETING VENUE BILLF3X 21B | Sep 14, 2023 | $845 | FEC disbursement search ↗ |