NEW LEADERS 2024C00865352ARLINGTON, VA | 24KTER 24KLinked: C00865352 | Jun 12, 2024 | $352,694 | FEC disbursement search ↗ |
| NIXON PEABODYWASHINGTON, DC | LEGAL CONSULTINGF3X 21B | Mar 22, 2024 | $270,338 | FEC disbursement search ↗ |
| HOLLY PAGE LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Jan 29, 2024 | $100,000 | FEC disbursement search ↗ |
| NO LABELSALEXANDRIA, VA | REIMBURSEMENT: STAFF SALARIESF3X 21B | Jan 9, 2024 | $98,641 | FEC disbursement search ↗ |
| CAPLIN & DRYSDALEWASHINGTON, DC | LEGAL CONSULTINGF3X 21B | May 1, 2024 | $97,650 | FEC disbursement search ↗ |
| CRIMSON TIGER LLCWASHINGTON, DC | RESEARCH CONSULTINGF3X 21B | Mar 18, 2024 | $74,000 | FEC disbursement search ↗ |
| EDGE MEDIA, LLCCULVER CITY, CA | DIGITAL CONSULTINGF3X 21B | Feb 23, 2024 | $60,000 | FEC disbursement search ↗ |
| UPRIGHT POSITION COMMUNICATIONSCATHEDRAL CITY, CA | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Jan 17, 2024 | $53,900 | FEC disbursement search ↗ |
| EDGE MEDIA, LLCCULVER CITY, CA | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Apr 26, 2024 | $50,000 | FEC disbursement search ↗ |
| EVENT SOURCES PROFESSIONAL, INC.COLLEYVILLE, TX | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 26, 2023 | $50,000 | FEC disbursement search ↗ |
| DAVIDSON GROUP LLCBALTIMORE, MD | COMMUNICATIONS CONSULTINGF3X 21B | Feb 21, 2024 | $46,000 | FEC disbursement search ↗ |
| THREE ARBOR INSURANCE, INC.VESTAVIA, AL | INSURANCEF3X 21B | Nov 13, 2023 | $36,205 | FEC disbursement search ↗ |
| CUNNINGHAM, JOECHARLESTON, SC | FIELD CONSULTING AND FIELD CONSULTING EXPENSES: OFFICE RENT AND TRAVELF3X 21B | Feb 21, 2024 | $33,451 | FEC disbursement search ↗ |
| DAVIDSON GROUP LLCBALTIMORE, MD | COMMUNICATIONS CONSULTINGF3X 21B | Apr 26, 2024 | $32,000 | FEC disbursement search ↗ |
| UPRIGHT POSITION COMMUNICATIONSCATHEDRAL CITY, CA | PRODUCTION COST: VIDEOGRAPHY (NON-IE RELATED)F3X 21B | Dec 20, 2023 | $30,000 | FEC disbursement search ↗ |
| FLY UNIFIED, LLCSTAMFORD, CT | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Mar 15, 2024 | $29,500 | FEC disbursement search ↗ |
| NO LABELSWASINGTON, DC | REIMB FOR SERVICES FOR FORMATION, ADMIN, FUNDR AND COMMUN AND FOR OFFICE SUPPLIES AND OVERHEADF3X 21B | Jun 30, 2023 | $28,718 | FEC disbursement search ↗ |
| CLANCY COMMUNICATIONS LLCBROOKLYN, NY | COMMUNICATIONS CONSULTING AND EXPENSES: TRAVELF3X 21B | Apr 17, 2024 | $28,319 | FEC disbursement search ↗ |
| DAVIDSON GROUP LLCBALTIMORE, MD | COMMUNICATIONS CONSULTINGF3X 21B | Mar 20, 2024 | $25,500 | FEC disbursement search ↗ |
| MARINE LANENEW YORK, NY | CREATIVE FEES: BRANDING AND DESIGN; PRINTING EXPENSE: BOOKLETS AND PRESENTATION DECKSF3X 21B | Feb 21, 2024 | $25,475 | FEC disbursement search ↗ |
| EDGE MEDIA, LLCCULVER CITY, CA | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Mar 18, 2024 | $25,000 | FEC disbursement search ↗ |
| THE WHITBY HOTELNEW YORK, NY | MEETING EXPENSE: LODGING AND FACILITIES RENTALF3X 21B | Mar 20, 2024 | $23,749 | FEC disbursement search ↗ |
| MARINE LANENEW YORK, NY | PROJECT MANAGEMENT: MERCHANDISE FULFILLMENTF3X 21B | Apr 17, 2024 | $22,106 | FEC disbursement search ↗ |
| UPRIGHT POSITION COMMUNICATIONSCATHEDRAL CITY, CA | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Jan 4, 2024 | $21,900 | FEC disbursement search ↗ |
| MARINE LANENEW YORK, NY | PRINTING EXPENSE: BOOKS, BOOKLETS, AND PRESENTATION DECKSF3X 21B | Feb 13, 2024 | $21,074 | FEC disbursement search ↗ |
| MARINE LANENEW YORK, NY | PRINTING EXPENSE: BOOKLETSF3X 21B | Jan 29, 2024 | $20,517 | FEC disbursement search ↗ |
| UPRIGHT POSITION COMMUNICATIONSCATHEDRAL CITY, CA | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Jan 24, 2024 | $20,000 | FEC disbursement search ↗ |
| HOLLY PAGE LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Mar 7, 2024 | $20,000 | FEC disbursement search ↗ |
| HOLLY PAGE LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Feb 9, 2024 | $20,000 | FEC disbursement search ↗ |
| HOLLY PAGE LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Jan 4, 2024 | $20,000 | FEC disbursement search ↗ |
| NO LABELSALEXANDRIA, VA | REIMBURSEMENT: VIDEO PRODUCTION (NON-IE RELATED)F3X 21B | Jan 9, 2024 | $18,500 | FEC disbursement search ↗ |
| CUNNINGHAM, JOECHARLESTON, SC | FIELD CONSULTING AND FIELD CONSULTING EXPENSES: OFFICE RENT AND TRAVELF3X 21B | Mar 7, 2024 | $18,451 | FEC disbursement search ↗ |
| FLY UNIFIED, LLCSTAMFORD, CT | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Mar 22, 2024 | $17,300 | FEC disbursement search ↗ |
| KNUPP, DAVIDARLINGTON, VA | FIELD CONSULTING AND FIELD CONSULTING EXPENSES: TRAVELF3X 21B | Feb 2, 2024 | $15,445 | FEC disbursement search ↗ |
| BELL, JACKSONABINGDON, VA | FIELD CONSULTING AND FIELD CONSULTING EXPENSES: TRAVELF3X 21B | Mar 22, 2024 | $15,207 | FEC disbursement search ↗ |
| UPRIGHT POSITION COMMUNICATIONSCATHEDRAL CITY, CA | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Jan 3, 2024 | $15,000 | FEC disbursement search ↗ |
| MARINE LANENEW YORK, NY | CREATIVE FEES: WEBSITE DESIGN AND PRESENTATION MATERIALSF3X 21B | May 1, 2024 | $13,714 | FEC disbursement search ↗ |
| FLY UNIFIED, LLCSTAMFORD, CT | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Feb 22, 2024 | $12,200 | FEC disbursement search ↗ |
| CARDCONNECTKING OF PRUSSIA, PA | MERCHANT FEESF3X 21B | Apr 3, 2023 | $12,191 | FEC disbursement search ↗ |
| NO LABELSALEXANDRIA, VA | REIMBURSEMENT: LEGAL CONSULTINGF3X 21B | Jan 9, 2024 | $11,091 | FEC disbursement search ↗ |
| KNUPP, DAVIDARLINGTON, VA | FIELD CONSULTING AND FIELD CONSULTING EXPENSES: TRAVELF3X 21B | Mar 8, 2024 | $10,976 | FEC disbursement search ↗ |
| COBBINS, RYAN D.DENVER, CO | FIELD CONSULTINGF3X 21B | Mar 22, 2024 | $10,500 | FEC disbursement search ↗ |
| COBBINS, RYAN D.DENVER, CO | FIELD CONSULTINGF3X 21B | Mar 18, 2024 | $10,500 | FEC disbursement search ↗ |
| COBBINS, RYAN D.DENVER, CO | FIELD CONSULTINGF3X 21B | Feb 5, 2024 | $10,500 | FEC disbursement search ↗ |
| KNUPP, DAVIDARLINGTON, VA | FIELD CONSULTING AND FIELD CONSULTING EXPENSES: TRAVELF3X 21B | Feb 27, 2024 | $10,091 | FEC disbursement search ↗ |
| EDGE MEDIA, LLCCULVER CITY, CA | DIGITAL CONSULTINGF3X 21B | Feb 5, 2024 | $10,000 | FEC disbursement search ↗ |
| FLY UNIFIED, LLCSTAMFORD, CT | PRODUCTION COSTS: VIDEO (NON-IE RELATED)F3X 21B | Feb 12, 2024 | $8,500 | FEC disbursement search ↗ |
| KNUPP, DAVIDARLINGTON, VA | FIELD CONSULTINGF3X 21B | Apr 5, 2024 | $8,333 | FEC disbursement search ↗ |
| KNUPP, DAVIDARLINGTON, VA | FIELD CONSULTINGF3X 21B | Mar 22, 2024 | $8,333 | FEC disbursement search ↗ |
| TRESSLER, MOLLYAUSTIN, TX | FIELD CONSULTING AND FIELD CONSULTING EXPENSES: TRAVELF3X 21B | Mar 18, 2024 | $7,666 | FEC disbursement search ↗ |