| THE POST OAK AT UPTOWN HOUSTONHOUSTON, TX | FACILITY RENTALF3X 21B | May 17, 2024 | $56,986 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Oct 24, 2024 | $56,605 | FEC disbursement search ↗ |
| DANIEL RIPLEY CATERINGSAN FRANCISCO, CA | EVENT EXPENSE: CATERINGF3X 21B | Sep 9, 2024 | $56,466 | FEC disbursement search ↗ |
| ELEVENTH STREET STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jul 11, 2024 | $56,007 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | Jun 27, 2024 | $55,522 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jul 3, 2024 | $55,431 | FEC disbursement search ↗ |
| DONALD J. TRUMP FOR PRESIDENT 2024, INC.ARLINGTON, VA | REIMBURSEMENT FOR FUNDRAISING EXPENSESF3X 21B | Sep 5, 2024 | $55,319 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jun 26, 2024 | $55,144 | FEC disbursement search ↗ |
| PRIVATE JET SERVICES GROUP, LLCMIAMI BEACH, FL | TRAVEL: AIRF3X 21B | Oct 25, 2024 | $55,022 | FEC disbursement search ↗ |
| FROST FLORIDADEERFIELD BEACH, FL | AUDIO VISUAL SERVICESF3X 21B | May 1, 2024 | $54,755 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 12, 2024 | $54,120 | FEC disbursement search ↗ |
OREGON REPUBLICAN PARTYC00153031LAKE OSWEGO, OR | 24G30G 24GLinked: C00153031 | Nov 8, 2024 | $53,608 | FEC disbursement search ↗ |
| DONALD J. TRUMP FOR PRESIDENT 2024, INC.ARLINGTON, VA | REIMBURSEMENT: FUNDRAISING EXPENSESF3X 21B | Jun 21, 2024 | $53,576 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIDORAL, FL | EVENT EXPENSE: FACILITY RENTALF3X 21B | Jul 3, 2024 | $53,500 | FEC disbursement search ↗ |
| THE MCINTOSH COMPANYDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $52,931 | FEC disbursement search ↗ |
| ELEVENTH STREET STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jun 3, 2024 | $52,607 | FEC disbursement search ↗ |
| NORTHWEST STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | May 8, 2024 | $52,500 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 11, 2024 | $52,480 | FEC disbursement search ↗ |
| BLANCOCO, LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | Aug 21, 2024 | $51,008 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF MINNESOTA - FEDERALC00001313MINNEAPOLIS, MN | 24GQ3 24GLinked: C00001313 | Sep 27, 2024 | $50,940 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Aug 9, 2024 | $50,840 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Nov 4, 2024 | $50,840 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 2, 2024 | $50,840 | FEC disbursement search ↗ |
| THE WITKOFF GROUP, LLCNEW YORK, NY | TRAVEL: AIRF3X 21B | Nov 10, 2024 | $50,072 | FEC disbursement search ↗ |
| DIRECTSND, LLCCEDAR FALLS, IA | SMS ADVERTISINGF3X 21B | Dec 4, 2024 | $50,025 | FEC disbursement search ↗ |
| XU, JIAATHERTON, CA | 0.71755795 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATEDF3X 21B | Jun 4, 2024 | $50,000 | FEC disbursement search ↗ |
| ELEVENTH STREET STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Apr 18, 2024 | $50,000 | FEC disbursement search ↗ |
| BELSHE, MICHAELATHERTON, CA | 0.71840756 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATEDF3X 21B | Jun 4, 2024 | $50,000 | FEC disbursement search ↗ |
| RESCH CENTERGREEN BAY, WI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 28, 2024 | $50,000 | FEC disbursement search ↗ |
| NORTHWEST STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Nov 18, 2024 | $50,000 | FEC disbursement search ↗ |
| TRAINA, TREVORSAN FRANCISCO, CA | 20.918505 ETHER SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATEDF3X 21B | Oct 2, 2024 | $50,000 | FEC disbursement search ↗ |
| STANDARD CONSULTING, LLCHELENA, MT | FUNDRAISING CONSULTINGF3X 21B | Jul 10, 2024 | $49,340 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Jul 30, 2024 | $49,200 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Aug 20, 2024 | $49,200 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Sep 28, 2024 | $49,200 | FEC disbursement search ↗ |
| DENNIS DEAN CATERING & EVENTSATLANTA, GA | CATERING SERVICESF3X 21B | Jun 27, 2024 | $49,102 | FEC disbursement search ↗ |
| SKY VIEW CAPITAL, LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2024 | $49,079 | FEC disbursement search ↗ |
| SEC CONSULTING LLCBATON ROUGE, LA | FUNDRAISING CONSULTING & TRAVEL EXPENSESF3X 21B | Jun 27, 2024 | $48,520 | FEC disbursement search ↗ |
WEST VIRGINIA REPUBLICAN PARTY, INC.C00417063CHARLESTON, WV | 24GQ3 24GLinked: C00417063 | Sep 27, 2024 | $48,510 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: MERCHANDISE & EVENT SIGNSF3X 21B | Oct 11, 2024 | $48,505 | FEC disbursement search ↗ |
| PLP ENTERPRISES, INC.ATLANTA, GA | FUNDRAISING CONSULTINGF3X 21B | Jun 3, 2024 | $48,047 | FEC disbursement search ↗ |
| GEMININEW YORK, NY | MERCHANT FEESF3X 21B | Oct 1, 2024 | $47,137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 3, 2024 | $46,931 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Jul 16, 2024 | $45,920 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Apr 23, 2024 | $45,920 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Nov 7, 2024 | $45,920 | FEC disbursement search ↗ |
| GAVIN DE BECKER & ASSOCIATESGLENDALE, CA | EVENT EXPENSE: SECURITYF3X 21B | Nov 18, 2024 | $45,562 | FEC disbursement search ↗ |
| EAU PALM BEACH RESORT & SPAMANALAPAN, FL | TRAVEL: LODGINGF3X 21B | Oct 30, 2024 | $45,555 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jul 12, 2024 | $45,320 | FEC disbursement search ↗ |
| NORTHWEST REGIONAL AIRPORT AUTHORITYTRAVERSE CITY, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 23, 2024 | $45,075 | FEC disbursement search ↗ |