REPUBLICAN PARTY OF TEXASC00143743AUSTIN, TX | 24G30G 24GLinked: C00143743 | Oct 17, 2024 | $72,000 | FEC disbursement search ↗ |
| THE MCINTOSH COMPANYDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Sep 19, 2024 | $71,979 | FEC disbursement search ↗ |
MAINE REPUBLICAN PARTYC00003111AUGUSTA, ME | 24GQ3 24GLinked: C00003111 | Sep 27, 2024 | $71,370 | FEC disbursement search ↗ |
| LIQUID CONSULTING, LLCEL DORADO HILLS, CA | FUNDRAISING CONSULTINGF3X 21B | Jun 27, 2024 | $71,065 | FEC disbursement search ↗ |
| THE WITKOFF GROUP, LLCNEW YORK, NY | TRAVEL: AIRF3X 21B | Nov 9, 2024 | $70,893 | FEC disbursement search ↗ |
| THE PASS GROUP, LLCNASHVILLE, TN | FUNDRAISING CONSULTINGF3X 21B | Oct 31, 2024 | $70,710 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 25, 2024 | $70,520 | FEC disbursement search ↗ |
| MOHEGAN SUN ARENA AT CASEY PLAZAWILKES-BARRE, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 13, 2024 | $70,000 | FEC disbursement search ↗ |
| AVFLIGHT TRAVERSE CITY CORPORATIONTRAVERSE CITY, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 22, 2024 | $70,000 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF VIRGINIA INC.C00001305RICHMOND, VA | 24GQ3 24GLinked: C00001305 | Sep 27, 2024 | $69,995 | FEC disbursement search ↗ |
| LA CROSSE CENTERLA CROSSE, WI | EVENT EXPENSE: FACILITY RENTAL, LABOR, EQUIPMENT RENTAL, AUDIO/VISUAL, BEVERAGEF3X 21B | Sep 3, 2024 | $69,417 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 13, 2024 | $68,880 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Jul 8, 2024 | $68,850 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Sep 16, 2024 | $68,500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jun 18, 2024 | $68,226 | FEC disbursement search ↗ |
| DODGE COUNTY AIRPORTJUNEAU, WI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 4, 2024 | $68,000 | FEC disbursement search ↗ |
| THE WITKOFF GROUP, LLCNEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 30, 2024 | $67,763 | FEC disbursement search ↗ |
| THE MCINTOSH COMPANYDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Jul 12, 2024 | $67,747 | FEC disbursement search ↗ |
| NORTHWEST STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Aug 7, 2024 | $67,500 | FEC disbursement search ↗ |
| NORTHWEST STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Sep 5, 2024 | $67,500 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Jul 23, 2024 | $67,240 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: EVENT SIGNS, MERCHANDISE, & EVENT STAGING EXPENSEF3X 21B | Oct 24, 2024 | $67,213 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Jun 26, 2024 | $65,600 | FEC disbursement search ↗ |
| SAWGRASS STRATEGIES, LLCTALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | Nov 12, 2024 | $65,000 | FEC disbursement search ↗ |
| OPN SESAMESTUART, FL | ONLINE ADVERTISINGF3X 21B | Nov 18, 2024 | $64,595 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Nov 26, 2024 | $64,586 | FEC disbursement search ↗ |
| LEE'S FAMILY FORUMHENDERSON, NV | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 14, 2024 | $64,140 | FEC disbursement search ↗ |
| KOVALCHICK CONVENTION AND ATHLETIC COMPLEXINDIANA, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 6, 2024 | $63,345 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF IOWAC00014498DES MOINES, IA | 24GQ3 24GLinked: C00014498 | Sep 27, 2024 | $63,000 | FEC disbursement search ↗ |
MASSACHUSETTS REPUBLICAN PARTYC00042622WOBURN, MA | 24G30G 24GLinked: C00042622 | Nov 8, 2024 | $62,868 | FEC disbursement search ↗ |
| MONTANA STATE UNIVERSITYBOZEMAN, MT | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 9, 2024 | $62,660 | FEC disbursement search ↗ |
| LEE'S FAMILY FORUMHENDERSON, NV | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 24, 2024 | $62,500 | FEC disbursement search ↗ |
| GRIGSBY APPLEGATE LLCFORT WORTH, TX | FUNDRAISING CONSULTINGF3X 21B | Oct 3, 2024 | $62,500 | FEC disbursement search ↗ |
| THE WITKOFF GROUP, LLCNEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 28, 2024 | $61,622 | FEC disbursement search ↗ |
| LIQUID CONSULTING, LLCEL DORADO HILLS, CA | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $61,251 | FEC disbursement search ↗ |
| THE PASS GROUP, LLCNASHVILLE, TN | FUNDRAISING CONSULTINGF3X 21B | Jul 23, 2024 | $60,265 | FEC disbursement search ↗ |
| AGARWAL, AMANMIAMI, FL | 60000 TETHER RECEIVED, CONVERTED TO USDC, LIQUIDATEDF3X 21B | Jul 20, 2024 | $60,007 | FEC disbursement search ↗ |
| PAQUETTE, JOHNWARSAW, NC | 0.926243 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATEDF3X 21B | Jul 18, 2024 | $60,000 | FEC disbursement search ↗ |
| OTTERSTAD, SETHSAN JUAN, PR | 17.11 ETHEREUM RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATEDF3X 21B | Jul 20, 2024 | $60,000 | FEC disbursement search ↗ |
| NORTHWEST STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jul 3, 2024 | $60,000 | FEC disbursement search ↗ |
| FENTON, BRUCEDURHAM, NH | 0.895096 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATEDF3X 21B | Jul 19, 2024 | $60,000 | FEC disbursement search ↗ |
| NORTHWEST STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jun 5, 2024 | $60,000 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: MERCHANDISE & EVENT SIGNSF3X 21B | Oct 23, 2024 | $59,184 | FEC disbursement search ↗ |
| WMCV PHASE 3 SPE, LLCLAS VEGAS, NV | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 11, 2024 | $58,500 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Nov 5, 2024 | $58,395 | FEC disbursement search ↗ |
| PAT'S RESTAURANT & CATERING, INC.LOS ANGELES, CA | CATERING SERVICESF3X 21B | Jun 7, 2024 | $58,238 | FEC disbursement search ↗ |
| OVG FACILITIES, LLCDENVER, CO | EVENT EXPENSE: LICENSING FEEF3X 21B | Oct 16, 2024 | $57,909 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $57,503 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Sep 24, 2024 | $57,400 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Oct 9, 2024 | $57,255 | FEC disbursement search ↗ |