| KNAPP, PETERARLINGTON, VA | TRANSPORTATION SERVICESF3X 21B | Aug 16, 2024 | $1,570 | FEC disbursement search ↗ |
| MGS CONSULTINGKIRKWOOD, MO | FUNDRAISING CONSULTINGF3X 21B | Nov 20, 2023 | $1,580 | FEC disbursement search ↗ |
| MGS CONSULTINGKIRKWOOD, MO | FUNDRAISING CONSULTINGF3X 21B | Apr 26, 2024 | $1,650 | FEC disbursement search ↗ |
| MGS CONSULTINGKIRKWOOD, MO | FUNDRAISING CONSULTINGF3X 21B | Apr 27, 2023 | $1,650 | FEC disbursement search ↗ |
| DEHMER, NASHWASHINGTON, DC | TRAVELF3X 21B | Nov 29, 2024 | $1,741 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Sep 25, 2023 | $1,763 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Dec 19, 2023 | $1,763 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3X 21B | Dec 22, 2023 | $1,832 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Jan 31, 2024 | $1,840 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | FOOD / BEVERAGEF3X 21B | Nov 15, 2024 | $1,852 | FEC disbursement search ↗ |
| KNAPP, PETERARLINGTON, VA | TRANSPORTATION SERVICESF3X 21B | Jun 21, 2024 | $1,867 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | FOOD / BEVERAGEF3X 21B | Jun 17, 2024 | $1,882 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | REPLACEMENT CHK: FOOD / BEVERAGEF3X 21B | Jul 18, 2024 | $1,882 | FEC disbursement search ↗ |
| DZIEDZIC, ANDREWST CHARLES, MO | FOOD / BEVERAGE / TRAVEL / WEB SERVICESF3X 21B | Jun 17, 2024 | $1,900 | FEC disbursement search ↗ |
| DZIEDZIC, ANDREWST CHARLES, MO | FOOD / BEVERAGE / TRAVEL / WEB SERVICESF3X 21B | Mar 15, 2024 | $1,919 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Aug 21, 2023 | $1,998 | FEC disbursement search ↗ |
| WALKER, CHRISTOPHERFESTUS, MO | TRANSPORTATION SERVICESF3X 21B | Jul 18, 2023 | $2,000 | FEC disbursement search ↗ |
BRIAN JACK FOR CONGRESSC00872473PEACHTREE CITY, GA | 24KQ1 24KLinked: C00872473 | Mar 25, 2024 | $2,000 | FEC disbursement search ↗ |
TEAM BRIAN JACKC00872499PEACHTREE CITY, GA | 24KQ2 24KLinked: C00872499 | May 30, 2024 | $2,000 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Dec 26, 2024 | $2,150 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Apr 26, 2024 | $2,291 | FEC disbursement search ↗ |
RICKETTS-SCHMITT VICTORY FUNDC00881003SAINT LOUIS, MO | 24GQ3 24GLinked: C00881003 | Jul 5, 2024 | $2,331 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Oct 29, 2024 | $2,409 | FEC disbursement search ↗ |
| FIRST BANKCARDOMAHA, NE | CREDIT CARD PAYMENTF3X 21B | Aug 21, 2023 | $2,414 | FEC disbursement search ↗ |
| PEACOCK, JIMMYWASHINGTON, DC | FOOD / BEVERAGE / EQUIPMENT RENTALF3X 21B | Nov 15, 2024 | $2,472 | FEC disbursement search ↗ |
BANKS FOR SENATEC00577999FORT WAYNE, IN | 24KYE 24KLinked: C00577999 | Oct 3, 2023 | $2,500 | FEC disbursement search ↗ |
RICK SCOTT FOR FLORIDAC00676965TAMPA, FL | 24KYE 24KLinked: C00676965 | Oct 16, 2023 | $2,500 | FEC disbursement search ↗ |
TRUMP SAVE AMERICA JFCC00770941TALLAHASSEE, FL | 24KQ1 24KLinked: C00770941 | Mar 20, 2024 | $2,500 | FEC disbursement search ↗ |
BERNIE MORENO FOR SENATEC00837484COLUMBUS, OH | 24KQ2 24KLinked: C00837484 | May 2, 2024 | $2,500 | FEC disbursement search ↗ |
KARI LAKE FOR SENATEC00852343PHOENIX, AZ | 24KQ2 24KLinked: C00852343 | May 2, 2024 | $2,500 | FEC disbursement search ↗ |
TEAM HAGERTYC00718627NASHVILLE, TN | 24KQ2 24KLinked: C00718627 | May 17, 2024 | $2,500 | FEC disbursement search ↗ |
TIM SHEEHY FOR MONTANAC00844159HELENA, MT | 24KQ2 24KLinked: C00844159 | May 17, 2024 | $2,500 | FEC disbursement search ↗ |
TIM SHEEHY FOR MONTANAC00844159HELENA, MT | 24KQ2 24KLinked: C00844159 | Jun 11, 2024 | $2,500 | FEC disbursement search ↗ |
TEAM MCCORMICKC00852012PITTSBURGH, PA | 24KQ2 24KLinked: C00852012 | Apr 4, 2024 | $2,500 | FEC disbursement search ↗ |
DEB FISCHER FOR US SENATEC00498907LINCOLN, NE | 24KQ3 24KLinked: C00498907 | Sep 10, 2024 | $2,500 | FEC disbursement search ↗ |
BERNIE MORENO FOR SENATEC00837484COLUMBUS, OH | 24K12G 24KLinked: C00837484 | Oct 5, 2024 | $2,500 | FEC disbursement search ↗ |
HOVDE FOR WISCONSINC00870139MADISON, WI | 24K12G 24KLinked: C00870139 | Oct 5, 2024 | $2,500 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24K12G 24KLinked: C00849810 | Oct 5, 2024 | $2,500 | FEC disbursement search ↗ |
TIM SHEEHY FOR MONTANAC00844159HELENA, MT | 24K12G 24KLinked: C00844159 | Oct 5, 2024 | $2,500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3X 21B | Oct 9, 2023 | $2,649 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTING / POSTAGEF3X 21B | Jun 17, 2024 | $2,704 | FEC disbursement search ↗ |
| ST STRATEGIES LLCDES PERES, MO | FACILITY RENTALF3X 21B | Aug 25, 2023 | $2,738 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3X 21B | Jul 11, 2024 | $2,768 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTING / OFFICE SUPPLIESF3X 21B | Mar 1, 2024 | $2,786 | FEC disbursement search ↗ |
| ST STRATEGIES LLCDES PERES, MO | TRAVEL / FOOD / BEVERAGEF3X 21B | Mar 15, 2024 | $2,892 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3X 21B | Jul 18, 2024 | $2,893 | FEC disbursement search ↗ |
| FUREY, MELISSAPARKVILLE, MO | MANAGEMENT CONSULTINGF3X 21B | Dec 19, 2023 | $3,000 | FEC disbursement search ↗ |
| JFH STRATEGIES LLCWINDBER, PA | COMMUNICATIONS CONSULTINGF3X 21B | Dec 12, 2023 | $3,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3X 21B | Sep 21, 2023 | $3,002 | FEC disbursement search ↗ |
| GRAVES GARRETTKANSAS CITY, MO | LEGAL CONSULTINGF3X 21B | Jan 31, 2024 | $3,072 | FEC disbursement search ↗ |