COLORADO REPUBLICAN COMMITTEEC00033134GREENWOOD VILLAGE, CO | 24K12P 24KLinked: C00033134 | Apr 13, 2026 | $311 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jan 27, 2025 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | May 4, 2026 | $310 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $309 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Feb 24, 2025 | $307 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Feb 2, 2026 | $305 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL -LODGINGF3 17 | Mar 30, 2026 | $303 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 24, 2026 | $302 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Nov 24, 2025 | $298 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Feb 3, 2025 | $297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Nov 24, 2025 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Aug 11, 2025 | $287 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -FLIGHTF3 17 | Apr 7, 2026 | $286 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL -LODGINGF3 17 | Mar 17, 2026 | $283 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITE DOMAINF3 17 | Sep 2, 2025 | $282 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Oct 6, 2025 | $281 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | May 5, 2025 | $281 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Dec 9, 2025 | $280 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3 17 | Jan 2, 2026 | $278 | FEC disbursement search ↗ |
| BLACK SHEPHERD STRATEGIES LLCLONG BEACH TOWNSHIP, NJ | CAMPAIGN WEBSITEF3 17 | Apr 8, 2025 | $276 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Nov 10, 2025 | $273 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL-AIRFAREF3 17 | Mar 16, 2025 | $269 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Jul 7, 2025 | $268 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Jan 13, 2025 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Apr 13, 2026 | $266 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | FUNDRAISING COMMISSIONF3 17 | Feb 3, 2025 | $266 | FEC disbursement search ↗ |
| WIZBANG SOLUTIONS INCCOMMERCE CITY, CO | PRINTINGF3 17 | Jan 12, 2026 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 23, 2026 | $261 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 31, 2026 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 30, 2025 | $259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 23, 2026 | $259 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-FLIGHTF3 17 | Jun 9, 2025 | $258 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Jan 5, 2026 | $257 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL -LODGINGF3 17 | Nov 21, 2025 | $253 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Aug 4, 2025 | $251 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | May 5, 2025 | $247 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | FUNDRAISING COMMISSIONF3 17 | May 19, 2025 | $245 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Feb 6, 2025 | $245 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $244 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | FUNDRAISING COMMISSIONF3 17 | Feb 2, 2026 | $242 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | FUNDRAISING COMMISSIONF3 17 | Apr 28, 2025 | $242 | FEC disbursement search ↗ |
| STICKER MULEAMSTERDAM, NY | STICKERSF3 17 | Feb 17, 2026 | $242 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL -LODGINGF3 17 | Mar 16, 2026 | $238 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 2, 2026 | $238 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING- FOOD AND BEVERAGEF3 17 | Oct 16, 2025 | $238 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESSING FEEF3 17 | Mar 16, 2026 | $235 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING- FOOD AND BEVERAGEF3 17 | Jan 16, 2026 | $234 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | FUNDRAISING COMMISSIONF3 17 | Apr 7, 2025 | $234 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | E-MAIL SERVICEF3 17 | Jan 6, 2025 | $230 | FEC disbursement search ↗ |
| HAMPTON INN SALT LAKE CITYSALT LAKE CITY, UT | TRAVEL-LODGINGF3 17 | Jun 12, 2026 | $225 | FEC disbursement search ↗ |