| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: MERCHANDISE & EVENT SIGNSF3X 21B | Oct 16, 2024 | $45,008 | FEC disbursement search ↗ |
| HIGHWOOD CAPITAL, LLCBOZEMAN, MT | FUNDRAISING STRATEGY CONSULTINGF3X 21B | Sep 16, 2024 | $45,000 | FEC disbursement search ↗ |
| HIGHWOOD CAPITAL, LLCBOZEMAN, MT | FUNDRAISING STRATEGY CONSULTINGF3X 21B | Apr 5, 2024 | $45,000 | FEC disbursement search ↗ |
| MULLETT ARENATEMPE, AZ | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 22, 2024 | $45,000 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Aug 26, 2024 | $44,280 | FEC disbursement search ↗ |
| VIP PROMPTING CORPORATIONORANGEBURG, NY | EQUIPMENT RENTALF3X 21B | Nov 7, 2024 | $43,601 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: EVENT SIGNSF3X 21B | Oct 30, 2024 | $43,340 | FEC disbursement search ↗ |
| GRAND SIERRA RESORT AND CASINORENO, NV | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 9, 2024 | $43,309 | FEC disbursement search ↗ |
MAINE REPUBLICAN PARTYC00003111AUGUSTA, ME | 24G30G 24GLinked: C00003111 | Nov 8, 2024 | $43,198 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | Aug 22, 2024 | $43,170 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jun 14, 2024 | $42,500 | FEC disbursement search ↗ |
| VIP PROMPTING CORPORATIONORANGEBURG, NY | EQUIPMENT RENTALF3X 21B | Oct 22, 2024 | $42,470 | FEC disbursement search ↗ |
| DESERT DIAMOND ARENAGLENDALE, AZ | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 23, 2024 | $42,077 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | Sep 19, 2024 | $41,996 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 18, 2024 | $41,616 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: EVENT SIGNSF3X 21B | Nov 1, 2024 | $40,893 | FEC disbursement search ↗ |
| THE RITZ-CARLTONCHARLOTTE, NC | FACILITY RENTAL/CATERING SERVICESF3X 21B | Apr 15, 2024 | $40,741 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Aug 7, 2024 | $40,349 | FEC disbursement search ↗ |
| EVERGREEN ENDEAVORS LLCFOXFIELD, CO | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $40,295 | FEC disbursement search ↗ |
| LUCY CROXTON CONSULTING, INC.WINSTON-SALEM, NC | FUNDRAISING CONSULTINGF3X 21B | May 29, 2024 | $40,151 | FEC disbursement search ↗ |
| KOVALCHICK CONVENTION AND ATHLETIC COMPLEXINDIANA, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 18, 2024 | $40,000 | FEC disbursement search ↗ |
| GREENSBORO COLISEUM COMPLEXGREENSBORO, NC | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 1, 2024 | $40,000 | FEC disbursement search ↗ |
| GEORGIA TECH ATHLETIC ASSOCIATIONATLANTA, GA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 25, 2024 | $40,000 | FEC disbursement search ↗ |
| PARK N FLY, LLCCOMMERCE CITY, CO | EVENT EXPENSE: PARKING SERVICESF3X 21B | Nov 7, 2024 | $39,500 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 28, 2024 | $39,360 | FEC disbursement search ↗ |
| SHANNA WOODBURY CONSULTING, LLCNEW BRIGHTON, MN | FUNDRAISING CONSULTINGF3X 21B | Aug 21, 2024 | $38,863 | FEC disbursement search ↗ |
| SHANNA WOODBURY CONSULTING, LLCNEW BRIGHTON, MN | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $38,787 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 11, 2024 | $38,115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 10, 2024 | $37,873 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | May 8, 2024 | $37,720 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL CONSULTINGF3X 21B | Dec 11, 2024 | $37,404 | FEC disbursement search ↗ |
| PALMETTO DEVELOPMENT STRATEGIESMT. PLEASANT, SC | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $37,007 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3X 21B | Nov 4, 2024 | $36,999 | FEC disbursement search ↗ |
| MIAMI PERMIT CONCEPTSAVENTURA, FL | EVENT EXPENSE: PERMITTING FEESF3X 21B | Aug 16, 2024 | $36,850 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIDORAL, FL | FACILITY RENTAL/CATERING SERVICESF3X 21B | Jul 17, 2024 | $36,720 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 28, 2024 | $36,496 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIDORAL, FL | EVENT EXPENSE: FACILITY RENTALF3X 21B | Jul 8, 2024 | $36,380 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 26, 2024 | $36,354 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Oct 28, 2024 | $36,225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 23, 2024 | $35,966 | FEC disbursement search ↗ |
| TEAM HARBINGER LLCWASHINGTON, DC | EVENT STAGING EXPENSE & AUDIO/VISUAL SERVICESF3X 21B | Aug 12, 2024 | $35,955 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: BUTTONS, EVENT SIGNSF3X 21B | Sep 5, 2024 | $35,858 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 18, 2024 | $35,078 | FEC disbursement search ↗ |
| ST CLOUD STATE UNIVERSITYST. CLOUD, MN | EVENT EXPENSE: FACILITY RENTALF3X 21B | Jul 24, 2024 | $35,000 | FEC disbursement search ↗ |
| AERO CENTER ILMWILMINGTON, NC | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 17, 2024 | $35,000 | FEC disbursement search ↗ |
| EAU PALM BEACH RESORT & SPAMANALAPAN, FL | TRAVEL: LODGINGF3X 21B | Oct 15, 2024 | $34,950 | FEC disbursement search ↗ |
| DEDMON CENTER - RADFORD UNIVERSITYRADFORD, VA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 21, 2024 | $34,796 | FEC disbursement search ↗ |
| E STREET STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Sep 19, 2024 | $34,425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 29, 2024 | $34,419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 6, 2024 | $34,324 | FEC disbursement search ↗ |