RON DESANTIS FOR PRESIDENTC00841130TALLAHASSEE, FL | 24GQ1 24GLinked: C00841130 | Jan 8, 2024 | $338,937 | FEC disbursement search ↗ |
| MAX-OUT LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Dec 6, 2023 | $164,428 | FEC disbursement search ↗ |
RON DESANTIS FOR PRESIDENTC00841130TALLAHASSEE, FL | 24GTER 24GLinked: C00841130 | May 7, 2024 | $144,510 | FEC disbursement search ↗ |
| ABACUS GROUPTALLAHASSEE, FL | COMPLIANCE CONSULTING / DELIVERY SERVICESF3X 21B | Oct 24, 2023 | $87,514 | FEC disbursement search ↗ |
| STACY DAVIS & ASSOCIATESLAKE FOREST, CA | FUNDRAISING CONSULTINGF3X 21B | Nov 29, 2023 | $70,415 | FEC disbursement search ↗ |
| THE LAUDERBACK GROUPAUSTIN, TX | FUNDRAISING CONSULTING / TRAVEL / PHOTOGRAPHY SERVICESF3X 21B | Oct 27, 2023 | $65,068 | FEC disbursement search ↗ |
GREAT AMERICAN COMEBACKC00841148TALLAHASSEE, FL | 24GTER 24GLinked: C00841148 | May 7, 2024 | $56,024 | FEC disbursement search ↗ |
| MAX-OUT LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jan 16, 2024 | $55,601 | FEC disbursement search ↗ |
| MAX-OUT LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Dec 1, 2023 | $53,045 | FEC disbursement search ↗ |
| MAX-OUT LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Nov 13, 2023 | $52,208 | FEC disbursement search ↗ |
| MAX-OUT LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Oct 11, 2023 | $50,000 | FEC disbursement search ↗ |
| ABACUS GROUPTALLAHASSEE, FL | COMPLIANCE CONSULTING / DELIVERY SERVICESF3X 21B | Feb 16, 2024 | $35,216 | FEC disbursement search ↗ |
| ABACUS GROUPTALLAHASSEE, FL | COMPLIANCE CONSULTING / DELIVERY SERVICESF3X 21B | Dec 13, 2023 | $35,151 | FEC disbursement search ↗ |
| ABACUS GROUPTALLAHASSEE, FL | COMPLIANCE CONSULTING / DELIVERY SERVICESF3X 21B | Nov 29, 2023 | $35,082 | FEC disbursement search ↗ |
| ABACUS GROUPTALLAHASSEE, FL | COMPLIANCE CONSULTINGF3X 21B | Jan 16, 2024 | $35,050 | FEC disbursement search ↗ |
| GRAHAM ADVISORS LLCWICHITA, KS | FUNDRAISING CONSULTING / SOFTWARE / DELIVERY SERVICESF3X 21B | Oct 11, 2023 | $25,330 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENTF3X 21B | Oct 5, 2023 | $24,420 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2023 | $22,912 | FEC disbursement search ↗ |
| OLIVER'S CATERINGBUFFALO, NY | CATERING SERVICES / FOOD / BEVERAGEF3X 21B | Oct 6, 2023 | $22,500 | FEC disbursement search ↗ |
| SAN JOSE COUNTRY CLUBJACKSONVILLE, FL | FOOD / BEVERAGE / VALET SERVICES / AV RENTALF3X 21B | Sep 20, 2023 | $19,425 | FEC disbursement search ↗ |
| ABACUS GROUPTALLAHASSEE, FL | COMPLIANCE CONSULTINGF3X 21B | Apr 1, 2024 | $17,500 | FEC disbursement search ↗ |
| GRAHAM ADVISORS LLCWICHITA, KS | FUNDRAISING CONSULTING / DELIVERY SERVICES / EVENT SUPPLIES / FOOD / BEVERAGE / PARKING / TRAVELF3X 21B | Oct 25, 2023 | $16,635 | FEC disbursement search ↗ |
| THE LS GROUP INC.WASHINGTON, DC | FUNDRAISING CONSULTING / TRAVELF3X 21B | Oct 31, 2023 | $15,450 | FEC disbursement search ↗ |
| THE LS GROUP INC.WASHINGTON, DC | FUNDRAISING CONSULTING / TRAVELF3X 21B | Dec 22, 2023 | $15,298 | FEC disbursement search ↗ |
| ART 2 CATERINGCAROLLTON, TX | CATERING SERVICES / FOOD / BEVERAGEF3X 21B | Nov 1, 2023 | $12,935 | FEC disbursement search ↗ |
| ABACUS GROUPTALLAHASSEE, FL | COMPLIANCE CONSULTINGF3X 21B | May 8, 2024 | $12,514 | FEC disbursement search ↗ |
| CHARLES GROUP LLCCHICAGO, IL | PHOTOGRAPHY SERVICES / PRINTING / TRAVELF3X 21B | Jan 12, 2024 | $12,041 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 17, 2023 | $10,733 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENTF3X 21B | Nov 3, 2023 | $9,244 | FEC disbursement search ↗ |
| FILIPPO RISTORANTEBOSTON, MA | FOOD / BEVERAGEF3X 21B | Jan 19, 2024 | $8,553 | FEC disbursement search ↗ |
| ENTERPRISE HOLDINGS INC.TULSA, OK | TRAVELF3X 21B | Oct 27, 2024 | $8,400 | FEC disbursement search ↗ |
| MICHAEL HOPKINS PHOTOGRAPHYDAVIE, FL | PHOTOGRAPHY SERVICESF3X 21B | Dec 20, 2023 | $8,335 | FEC disbursement search ↗ |
| UNIVERSITY CLUB OF MILWAUKEEMILWAUKEE, WI | DEBT REPAYMENT: FACILITY RENTAL / FOOD / BEVERAGEF3X 21B | Jan 16, 2024 | $8,095 | FEC disbursement search ↗ |
| THE ARGYLESAN ANTONIO, TX | CATERING SERVICES / FOOD / BEVERAGE / VALET SERVICES / AV RENTALF3X 21B | Oct 5, 2023 | $7,840 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENTF3X 21B | Dec 6, 2023 | $7,653 | FEC disbursement search ↗ |
| ERLING JENSEN'S RESTAURANTMEMPHIS, TN | FOOD / BEVERAGEF3X 21B | Jan 2, 2024 | $6,736 | FEC disbursement search ↗ |
| BALD HEAD BLUESBALD HEAD ISLAND, SC | DONOR MEMENTOSF3X 21B | Oct 25, 2023 | $6,190 | FEC disbursement search ↗ |
| MICHAEL HOPKINS PHOTOGRAPHYDAVIE, FL | PHOTOGRAPHY SERVICESF3X 21B | Oct 24, 2023 | $5,972 | FEC disbursement search ↗ |
| DUQUESNE CLUBPITTSBURGH, PA | FOOD / BEVERAGE / PARKINGF3X 21B | Oct 6, 2023 | $5,944 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 19, 2023 | $5,815 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 27, 2023 | $5,212 | FEC disbursement search ↗ |
| MICHAEL HOPKINS PHOTOGRAPHYDAVIE, FL | PHOTOGRAPHY SERVICESF3X 21B | Jan 10, 2024 | $5,069 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 25, 2023 | $5,064 | FEC disbursement search ↗ |
| WHITE, SAMANTHATALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | May 3, 2024 | $5,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 18, 2023 | $4,513 | FEC disbursement search ↗ |
| CORPORATE TRAVELERMONTVALE, NJ | TRAVELF3X 21B | Dec 20, 2023 | $4,307 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 4, 2023 | $4,291 | FEC disbursement search ↗ |
| ASHMAN, KAYLATALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | May 3, 2024 | $4,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 14, 2023 | $3,928 | FEC disbursement search ↗ |
| VALDES, ALEXANDRATALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | May 3, 2024 | $3,500 | FEC disbursement search ↗ |