NRCCC00075820WASHINGTON, DC | 24GQ1 24GLinked: C00075820 | Mar 25, 2025 | $375,898 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ2 24GLinked: C00394957 | Jun 24, 2025 | $328,150 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ1 24GLinked: C00394957 | Mar 25, 2025 | $290,569 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ1 24GLinked: C00394957 | Mar 25, 2025 | $266,280 | FEC disbursement search ↗ |
THE EYE OF THE TIGER PACC00467431ARLINGTON, VA | 24GQ1 24GLinked: C00467431 | Mar 25, 2025 | $257,961 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | May 12, 2025 | $236,097 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Apr 8, 2026 | $233,073 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | Jun 24, 2025 | $214,573 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ1 24GLinked: C00075820 | Mar 25, 2025 | $196,650 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Jan 14, 2026 | $194,898 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ3 24GLinked: C00394957 | Sep 29, 2025 | $194,213 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ1 24GLinked: C00394957 | Mar 31, 2026 | $193,808 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Apr 7, 2025 | $176,389 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Mar 30, 2026 | $164,281 | FEC disbursement search ↗ |
| THE WASHINGTON MARDI GRAS CORP.BATON ROUGE, LA | EVENT TICKETSF3X 21B | Jul 29, 2025 | $160,000 | FEC disbursement search ↗ |
THE EYE OF THE TIGER PACC00467431ARLINGTON, VA | 24GQ1 24GLinked: C00467431 | Mar 31, 2026 | $156,066 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Dec 16, 2025 | $154,824 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Feb 3, 2025 | $153,289 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ1 24GLinked: C00075820 | Mar 31, 2026 | $145,361 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ1 24GLinked: C00394957 | Mar 31, 2026 | $140,300 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ2 24GLinked: C00394957 | Jun 30, 2026 | $123,534 | FEC disbursement search ↗ |
| CORCORAN STRATEGIESCHARLOTTE, NC | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / REGISTRATION FEEF3X 21B | Apr 8, 2026 | $123,417 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Jan 6, 2025 | $122,809 | FEC disbursement search ↗ |
| DRUCKER LAWHONWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jul 3, 2025 | $121,257 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | Jun 24, 2025 | $119,203 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Aug 28, 2025 | $118,583 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ1 24GLinked: C00075820 | Mar 31, 2026 | $118,427 | FEC disbursement search ↗ |
| CORCORAN STRATEGIESCHARLOTTE, NC | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / DONOR MEMENTOS / FOOD/BEVERAGEF3X 21B | Dec 2, 2025 | $116,805 | FEC disbursement search ↗ |
THE EYE OF THE TIGER PACC00467431ARLINGTON, VA | 24GQ2 24GLinked: C00467431 | Jun 24, 2025 | $105,049 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Jul 3, 2025 | $103,779 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ2 24GLinked: C00394957 | Jun 30, 2026 | $101,735 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Sep 22, 2025 | $101,080 | FEC disbursement search ↗ |
| CORCORAN STRATEGIESCHARLOTTE, NC | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / DELIVERY SERVICE / SUPPLIESF3X 21B | May 4, 2026 | $100,557 | FEC disbursement search ↗ |
THE EYE OF THE TIGER PACC00467431ARLINGTON, VA | 24GQ2 24GLinked: C00467431 | Jun 30, 2026 | $97,134 | FEC disbursement search ↗ |
| DRUCKER LAWHONWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Apr 28, 2026 | $94,662 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ1 24GLinked: C00394957 | Mar 25, 2025 | $93,839 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Oct 13, 2025 | $91,839 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | Jun 30, 2026 | $88,405 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Nov 24, 2025 | $87,330 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | Jul 14, 2025 | $84,258 | FEC disbursement search ↗ |
| CORCORAN STRATEGIESCHARLOTTE, NC | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / EVENT SUPPLIES / DELIVERY SERIVCEF3X 21B | Jun 30, 2026 | $81,207 | FEC disbursement search ↗ |
| CORCORAN STRATEGIESCHARLOTTE, NC | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIESF3X 21B | Feb 3, 2025 | $80,756 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ1 24GLinked: C00075820 | Mar 31, 2026 | $65,362 | FEC disbursement search ↗ |
| DRUCKER LAWHONWASHINGTON, DC | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVELF3X 21B | Jun 30, 2026 | $65,171 | FEC disbursement search ↗ |
| KIRSTEN HOPKINS INC.DALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | May 13, 2025 | $64,420 | FEC disbursement search ↗ |
THE EYE OF THE TIGER PACC00467431ARLINGTON, VA | 24GQ3 24GLinked: C00467431 | Sep 29, 2025 | $62,690 | FEC disbursement search ↗ |
| STRATEGIC ADVANCE SERVICESWASHINGTON, DC | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICESF3X 21B | May 11, 2026 | $60,126 | FEC disbursement search ↗ |
| DRUCKER LAWHONWASHINGTON, DC | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / OFFICE SUPPLIESF3X 21B | Apr 28, 2026 | $57,569 | FEC disbursement search ↗ |
| CORCORAN STRATEGIESCHARLOTTE, NC | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVELF3X 21B | Mar 4, 2026 | $57,366 | FEC disbursement search ↗ |
SCALISE FOR CONGRESSC00394957JEFFERSON, LA | 24GQ3 24GLinked: C00394957 | Sep 29, 2025 | $56,875 | FEC disbursement search ↗ |