KANSANS FOR MARSHALLC00576173GREAT BEND, KS | 24K30G 24KLinked: C00576173 | Nov 25, 2024 | $5,000 | FEC disbursement search ↗ |
KANSANS FOR MARSHALLC00576173GREAT BEND, KS | 24K30G 24KLinked: C00576173 | Nov 25, 2024 | $5,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Jun 13, 2023 | $5,750 | FEC disbursement search ↗ |
| RIZZO DUKES GROUP LLCWARRENTON, VA | FUNDRAISING CONSULTINGF3X 21B | Feb 22, 2023 | $5,950 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS BASEBALL CLUBWASHINGTON, DC | EVENT EXPENSE: BASEBALL TICKETS/SUITEF3X 21B | Dec 6, 2023 | $6,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Jun 14, 2024 | $6,313 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Mar 14, 2023 | $6,418 | FEC disbursement search ↗ |
| GILLESPIE'S FLOWERS & PRODUCTIONS INC.WHITE SULPHUR SPRINGS, WV | EVENT PRODUCTION: TENT/CHAIR RENTALF3X 21B | Jul 19, 2024 | $7,244 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Sep 13, 2023 | $7,373 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Mar 19, 2024 | $7,696 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Dec 13, 2024 | $7,973 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Sep 13, 2024 | $8,714 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Jul 17, 2023 | $9,254 | FEC disbursement search ↗ |
TRUMP 47 COMMITTEE, INC.C00867937ARLINGTON, VA | 24K30G 24KLinked: C00867937 | Oct 29, 2024 | $10,000 | FEC disbursement search ↗ |
| RIZZO DUKES GROUP LLCWARRENTON, VA | FUNDRAISING CONSULTINGF3X 21B | Oct 18, 2023 | $11,550 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Apr 13, 2023 | $11,866 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Apr 15, 2024 | $12,992 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT: SEE MEMOSF3X 21B | Dec 4, 2024 | $14,726 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24KQ2 24KLinked: C00027466 | Apr 9, 2024 | $15,000 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24KMY 24KLinked: C00027466 | May 4, 2023 | $15,000 | FEC disbursement search ↗ |
| PEBBLE BEACH RESORTSPEBBLE BEACH, CA | EVENT EXPENSE: LODGING/GOLF EXPENSEF3X 21B | Apr 18, 2024 | $15,417 | FEC disbursement search ↗ |
| RIZZO DUKES GROUP LLCWARRENTON, VA | FUNDRAISING CONSULTINGF3X 21B | Dec 2, 2024 | $15,550 | FEC disbursement search ↗ |
| RIZZO DUKES GROUP LLCWARRENTON, VA | FUNDRAISING CONSULTINGF3X 21B | Jan 31, 2024 | $24,690 | FEC disbursement search ↗ |
| RIZZO DUKES GROUP LLCWARRENTON, VA | FUNDRAISING CONSULTINGF3X 21B | Aug 16, 2024 | $28,975 | FEC disbursement search ↗ |
| RIZZO DUKES GROUP LLCWARRENTON, VA | FUNDRAISING CONSULTINGF3X 21B | Apr 19, 2023 | $31,375 | FEC disbursement search ↗ |
| KIAWAH ISLAND GOLF RESORTKIAWAH ISLAND, SC | EVENT EXPENSE: FOOD & BEVERAGE/LODGINGF3X 21B | Dec 27, 2023 | $32,537 | FEC disbursement search ↗ |
| RIZZO DUKES GROUP LLCWARRENTON, VA | FUNDRAISING CONSULTINGF3X 21B | Apr 25, 2024 | $38,338 | FEC disbursement search ↗ |
| RIZZO DUKES GROUP LLCWARRENTON, VA | FUNDRAISING CONSULTINGF3X 21B | Aug 4, 2023 | $39,750 | FEC disbursement search ↗ |
HEARTLAND RESURGENCEC00544551CHESTERFIELD, MO | 24K12G 24KLinked: C00544551 | Oct 4, 2024 | $40,000 | FEC disbursement search ↗ |
| THE GREENBRIER HOTELWHITE SULPHUR SPRINGS, WV | EVENT EXPENSE: LODGING/EVENT SPACE RENTAL/FOOD & BEVERAGEF3X 21B | Aug 14, 2023 | $55,380 | FEC disbursement search ↗ |
| THE GREENBRIER HOTELWHITE SULPHUR SPRINGS, WV | EVENT EXPENSE: LODGING/FOOD & BEVERAGE/RECEPTIONF3X 21B | Sep 11, 2024 | $59,088 | FEC disbursement search ↗ |
| THE BREAKERS PALM BEACH INC.PALM BEACH, FL | EVENT EXPENSE: LODGING/FOOD & BEVERAGE/RECEPTIONF3X 21B | Apr 6, 2023 | $59,530 | FEC disbursement search ↗ |
| THE BREAKERS PALM BEACH INC.PALM BEACH, FL | EVENT EXPENSE: LODGING/FOOD & BEVERAGE/RECEPTIONF3X 21B | Apr 3, 2024 | $67,810 | FEC disbursement search ↗ |
SENATE LEADERSHIP FUNDC00571703WASHINGTON, DC | 24KYE 24KLinked: C00571703 | Dec 7, 2023 | $175,000 | FEC disbursement search ↗ |
SENATE LEADERSHIP FUNDC00571703WASHINGTON, DC | 24K12P 24KLinked: C00571703 | Jul 11, 2024 | $275,000 | FEC disbursement search ↗ |