ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GMY 24GLinked: C00570994 | Jun 30, 2025 | $278,096 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GYE 24GLinked: C00570994 | Dec 29, 2025 | $267,912 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GQ1 24GLinked: C00570994 | Mar 31, 2026 | $204,520 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GYE 24GLinked: C00570994 | Sep 30, 2025 | $162,253 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GQ2 24GLinked: C00570994 | Jun 30, 2026 | $157,902 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GMY 24GLinked: C00570994 | Mar 31, 2025 | $147,598 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GYE 24GLinked: C00570994 | Dec 29, 2025 | $114,319 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GQ1 24GLinked: C00570994 | Mar 31, 2026 | $92,973 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GYE 24GLinked: C00570994 | Sep 30, 2025 | $85,943 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GQ2 24GLinked: C00570994 | Jun 30, 2026 | $83,661 | FEC disbursement search ↗ |
TRUE NORTH PACC00571000ALEXANDRIA, VA | 24GYE 24GLinked: C00571000 | Dec 29, 2025 | $81,361 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GMY 24GLinked: C00570994 | Jun 30, 2025 | $79,951 | FEC disbursement search ↗ |
TRUE NORTH PACC00571000ALEXANDRIA, VA | 24GQ2 24GLinked: C00571000 | Jun 30, 2026 | $74,518 | FEC disbursement search ↗ |
TRUE NORTH PACC00571000ALEXANDRIA, VA | 24GQ1 24GLinked: C00571000 | Mar 31, 2026 | $59,831 | FEC disbursement search ↗ |
TRUE NORTH PACC00571000ALEXANDRIA, VA | 24GMY 24GLinked: C00571000 | Mar 31, 2025 | $55,760 | FEC disbursement search ↗ |
TRUE NORTH PACC00571000ALEXANDRIA, VA | 24GYE 24GLinked: C00571000 | Sep 30, 2025 | $51,179 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GMY 24GLinked: C00570994 | Mar 31, 2025 | $50,384 | FEC disbursement search ↗ |
TRUE NORTH PACC00571000ALEXANDRIA, VA | 24GMY 24GLinked: C00571000 | Jun 30, 2025 | $50,225 | FEC disbursement search ↗ |
| KIAWAH ISLAND INN COMPANY, INCKIAWAH ISLAND, SC | EVENT EXPENSE: LODGING/FOOD & BEVERAGE/ENTERTAINMENT/TRANSPORTATIONF3X 21B | Dec 10, 2025 | $36,034 | FEC disbursement search ↗ |
| MAYBELL GROUP, LLCAURORA, CO | REIMBURSEMENT: SEE MEMOSF3X 21B | Dec 8, 2025 | $24,281 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Dec 30, 2025 | $20,723 | FEC disbursement search ↗ |
| MAYBELL GROUP, LLCAURORA, CO | REIMBURSEMENT: SEE MEMOSF3X 21B | Oct 14, 2025 | $20,476 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ1 24GLinked: C00027466 | Mar 31, 2026 | $19,818 | FEC disbursement search ↗ |
LAST FRONTIER PACC00875278MOUNTAIN BRK, AL | 24GQ1 24GLinked: C00875278 | Mar 31, 2026 | $17,753 | FEC disbursement search ↗ |
| THE PHOENICIANSCOTTSDALE, AZ | EVENT DEPOSIT: LODGING/RECEPTIONF3X 21B | Mar 16, 2026 | $17,137 | FEC disbursement search ↗ |
| MAYBELL GROUP, LLCAURORA, CO | REIMBURSEMENT: SEE MEMOSF3X 21B | May 5, 2025 | $16,469 | FEC disbursement search ↗ |
| MAYBELL GROUP, LLCAURORA, CO | REIMBURSEMENT: SEE MEMOSF3X 21B | Apr 14, 2025 | $15,225 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ2 24GLinked: C00027466 | Jun 30, 2026 | $14,903 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GMY 24GLinked: C00027466 | Apr 7, 2025 | $14,516 | FEC disbursement search ↗ |
| LA QUINTA RESORT & CLUBLA QUINTA, CA | EVENT EXPENSE: RECEPTION/FOOD & BEVERAGEF3X 21B | Apr 14, 2025 | $10,900 | FEC disbursement search ↗ |
| BOYER CONSULTING GROUPHOBOKEN, NJ | FUNDRAISING CONSULTINGF3X 21B | May 16, 2025 | $10,410 | FEC disbursement search ↗ |
| THE PHOENICIANSCOTTSDALE, AZ | EVENT EXPENSE: FOOD & BEVERAGE/LODGINGF3X 21B | May 1, 2026 | $10,349 | FEC disbursement search ↗ |
| LA QUINTA RESORT & CLUBLA QUINTA, CA | EVENT EXPENSE: RECEPTION/FOOD & BEVERAGEF3X 21B | Mar 19, 2025 | $9,104 | FEC disbursement search ↗ |
| MELANGE ENTERPRISES, LTDEDGERTON, WI | FUNDRAISING CONSULTINGF3X 21B | May 14, 2025 | $8,050 | FEC disbursement search ↗ |
LAST FRONTIER PACC00875278MOUNTAIN BRK, AL | 24GQ2 24GLinked: C00875278 | Jun 30, 2026 | $7,889 | FEC disbursement search ↗ |
| LA QUINTA RESORT & CLUBLA QUINTA, CA | EVENT EXPENSE: RECEPTION/FOOD & BEVERAGEF3X 21B | Apr 1, 2025 | $7,360 | FEC disbursement search ↗ |
| SALTWATER SAFARI COMPANYSEWARD, AK | EVENT EXPENSE: FISHING EVENTF3X 21B | Jan 29, 2026 | $7,332 | FEC disbursement search ↗ |
| MAYBELL GROUP, LLCAURORA, CO | REIMBURSEMENT: SEE MEMOSF3X 21B | May 27, 2025 | $7,241 | FEC disbursement search ↗ |
| SPILLED MILK CATERINGGAITHERSBURG, MD | EVENT EXPENSE: CATERINGF3X 21B | Apr 24, 2026 | $7,170 | FEC disbursement search ↗ |
| OSSOLA CONSULTING, LLCANNAPOLIS, MD | FUNDRAISING CONSULTINGF3X 21B | Apr 22, 2026 | $6,650 | FEC disbursement search ↗ |
| LA QUINTA RESORT & CLUBLA QUINTA, CA | EVENT DEPOSITF3X 21B | Mar 5, 2025 | $6,000 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | SOFTWAREF3X 21B | Feb 6, 2025 | $6,000 | FEC disbursement search ↗ |
| LATE APEX MARKETING, INC.SAN DIEGO, CA | FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2025 | $5,450 | FEC disbursement search ↗ |
| RIZZO, LAURAWARRENTON, VA | REIMBURSEMENT: SEE MEMOF3X 21B | Apr 1, 2025 | $5,000 | FEC disbursement search ↗ |
| SOUTHERN PLAINS ADVOCACYARCADIA, OK | FUNDRAISING CONSULTINGF3X 21B | Apr 3, 2026 | $4,750 | FEC disbursement search ↗ |
| AJ STRATEGIES LLCATLANTA, GA | FUNDRAISING CONSULTING/FOOD & BEVERAGE - SEE MEMOF3X 21B | Nov 3, 2025 | $4,373 | FEC disbursement search ↗ |
| THE PASS GROUP, LLCNASHVILLE, TN | FUNDRAISING CONSULTINGF3X 21B | May 5, 2026 | $4,200 | FEC disbursement search ↗ |
| THE PHOENICIANSCOTTSDALE, AZ | EVENT DEPOSIT: LODGING/RECEPTIONF3X 21B | Feb 4, 2026 | $4,125 | FEC disbursement search ↗ |
| MAYBELL GROUP, LLCAURORA, CO | REIMBURSEMENT: SEE MEMOSF3X 21B | Jul 10, 2025 | $3,465 | FEC disbursement search ↗ |
| THE PASS GROUP, LLCNASHVILLE, TN | EVENT EXPENSE: FOOD AND BEVERAGEF3X 21B | Mar 11, 2026 | $3,420 | FEC disbursement search ↗ |