| BUZAS, CHRISTINEFERNDALE, MI | EVENT STAGING EXPENSEF3X 21B | Oct 2, 2024 | $1,000 | FEC disbursement search ↗ |
| BEDFORD COUNTY AIRPORTBEDFORD, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 8, 2024 | $1,000 | FEC disbursement search ↗ |
| MAJESTIC FRIESIANS HORSE FARMSBIG RAPIDS, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 24, 2024 | $1,000 | FEC disbursement search ↗ |
| NEWTOWN ATHLETIC CLUBNEWTOWN, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 30, 2024 | $1,000 | FEC disbursement search ↗ |
| LANE, ALANTEMECULA, CA | 0.01460675 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATEDF3X 21B | Jun 3, 2024 | $1,000 | FEC disbursement search ↗ |
| ALRO STEEL CORPORATIONJACKSON, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 26, 2024 | $1,000 | FEC disbursement search ↗ |
| FALK PANEL LLCWALKER, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 26, 2024 | $1,000 | FEC disbursement search ↗ |
| LIVINGSTON COUNTY SHERIFFS OFFICEHOWELL, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 20, 2024 | $1,000 | FEC disbursement search ↗ |
| SCHNEIDLER, DENNISHUNTINGTON, NY | EVENT EXPENSE: PHOTOGRAPHY SERVICESF3X 21B | Sep 18, 2024 | $1,000 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITIONWASHINGTON, DC | MERCHANT FEESF3X 21B | Sep 20, 2024 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 9, 2024 | $1,006 | FEC disbursement search ↗ |
| JESSE RINKA PHOTOGRAPHYBRIARCLIFF MANOR, NY | PHOTOGRAPHY SERVICESF3X 21B | Jun 26, 2024 | $1,050 | FEC disbursement search ↗ |
| IMAGES BY EMILY LLCPEACHTREE CITY, GA | PHOTOGRAPHY SERVICES & TRAVEL EXPENSESF3X 21B | Jun 14, 2024 | $1,067 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jun 27, 2024 | $1,110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 19, 2024 | $1,120 | FEC disbursement search ↗ |
| ACUMEN SOLUTIONS GROUP LLCMELVILLE, NY | INSURANCEF3X 21B | May 22, 2024 | $1,125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 11, 2024 | $1,152 | FEC disbursement search ↗ |
| LEHIGH VALLEY SPORTING CLAYSALLENTOWN, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 4, 2024 | $1,200 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | DATA PROCESSING SERVICESF3X 21B | Jul 3, 2024 | $1,220 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | DATA PROCESSING SERVICESF3X 21B | Aug 7, 2024 | $1,222 | FEC disbursement search ↗ |
| CHAMPION CONSULTING LLCKIRKWOOD, MO | FUNDRAISING CONSULTINGF3X 21B | Nov 21, 2024 | $1,250 | FEC disbursement search ↗ |
| PRECISION PARKINGSAN CARLOS, CA | EVENT EXPENSE: PARKING SERVICESF3X 21B | Oct 22, 2024 | $1,250 | FEC disbursement search ↗ |
| THE WHILLIER GROUP, INC.INDIAN TRAIL, NC | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $1,291 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | May 17, 2024 | $1,305 | FEC disbursement search ↗ |
| UNITED SERVICE COMPANIESCHICAGO, IL | EVENT EXPENSE: CLEANING SERVICESF3X 21B | Sep 16, 2024 | $1,322 | FEC disbursement search ↗ |
| BLANK HOLDINGS COICKESBURG, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 28, 2024 | $1,325 | FEC disbursement search ↗ |
| REPUBLICAN JEWISH COALITIONWASHINGTON, DC | MERCHANT FEESF3X 21B | Aug 16, 2024 | $1,401 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 12, 2024 | $1,404 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: EVENT SIGNSF3X 21B | Aug 16, 2024 | $1,415 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3X 21B | Jun 17, 2024 | $1,445 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jun 27, 2024 | $1,473 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 7, 2024 | $1,494 | FEC disbursement search ↗ |
| MOSACK GROUPMINT HILL, NC | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 8, 2024 | $1,500 | FEC disbursement search ↗ |
| PILOT MOUNTAIN PEARSHENDERSONVILLE, NC | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 5, 2024 | $1,500 | FEC disbursement search ↗ |
| SKY VIEW CAPITAL, LLCARLINGTON, VA | TRAVEL EXPENSESF3X 21B | Jul 11, 2024 | $1,506 | FEC disbursement search ↗ |
| PALM BEACH PARKING, INC.WEST PALM BEACH, FL | PARKING SERVICESF3X 21B | Apr 23, 2024 | $1,515 | FEC disbursement search ↗ |
| AVFLIGHT SAGINAW CORPORATIONFREELAND, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 19, 2024 | $1,553 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jun 27, 2024 | $1,553 | FEC disbursement search ↗ |
| RED BEACON STRATEGIES, LLCWINDERMERE, FL | DIRECT MAIL PRINTING & POSTAGEF3X 21B | Sep 16, 2024 | $1,561 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Jun 7, 2024 | $1,582 | FEC disbursement search ↗ |
| MICHAEL HOPKINS PHOTOGRAPHY LLCDAVIE, FL | PHOTOGRAPHY SERVICESF3X 21B | May 9, 2024 | $1,588 | FEC disbursement search ↗ |
| ACUMEN SOLUTIONS GROUP LLCMELVILLE, NY | INSURANCEF3X 21B | Apr 23, 2024 | $1,591 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 5, 2024 | $1,600 | FEC disbursement search ↗ |
| IMAGES BY EMILY LLCPEACHTREE CITY, GA | PHOTOGRAPHY SERVICESF3X 21B | Jul 11, 2024 | $1,600 | FEC disbursement search ↗ |
| MELODY DAWN PHOTOGRAPHYHENDERSONVILLE, NC | EVENT EXPENSE: PHOTOGRAPHYF3X 21B | Aug 13, 2024 | $1,600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 13, 2024 | $1,615 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING, LLCSHERIDAN, WY | PRINTING & DESIGN SERVICESF3X 21B | Nov 19, 2024 | $1,622 | FEC disbursement search ↗ |
| MATHIS, ABIGAIL FAYEANCHORAGE, KY | FUNDRAISING CONSULTINGF3X 21B | Sep 18, 2024 | $1,632 | FEC disbursement search ↗ |
| MONTGOMERY, MICHAELAHSIOUX FALLS, SD | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3X 21B | Jun 20, 2024 | $1,656 | FEC disbursement search ↗ |
| GEMININEW YORK, NY | MERCHANT FEESF3X 21B | Sep 17, 2024 | $1,675 | FEC disbursement search ↗ |