| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 25, 2024 | $34,129 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Oct 11, 2024 | $33,836 | FEC disbursement search ↗ |
| CHAMPION CONSULTING LLCKIRKWOOD, MO | FUNDRAISING CONSULTINGF3X 21B | Aug 20, 2024 | $33,730 | FEC disbursement search ↗ |
| JBEST & COMPANY, LLCOMAHA, NE | FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2024 | $33,680 | FEC disbursement search ↗ |
| OCEANSIDE LIMO TRANSPORTATIONWEST PALM BEACH, FL | TRAVEL: GROUND TRANSPORTATIONF3X 21B | May 1, 2024 | $33,600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 1, 2024 | $33,405 | FEC disbursement search ↗ |
| THE PASS GROUP, LLCNASHVILLE, TN | FUNDRAISING CONSULTINGF3X 21B | May 22, 2024 | $33,045 | FEC disbursement search ↗ |
| SUN CENTER STUDIOSASTON, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 4, 2024 | $32,800 | FEC disbursement search ↗ |
| COBB GALLERIA CENTREATLANTA, GA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 25, 2024 | $32,784 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 25, 2024 | $32,772 | FEC disbursement search ↗ |
| ATLANTIC AVIATIONCLEVELAND, OH | FACILITY RENTALF3X 21B | Jun 14, 2024 | $32,000 | FEC disbursement search ↗ |
| LAUREL HIGHLANDS JET CENTERLATROBE, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 21, 2024 | $32,000 | FEC disbursement search ↗ |
| VIP PROMPTING CORPORATIONORANGEBURG, NY | EQUIPMENT RENTALF3X 21B | Nov 4, 2024 | $31,786 | FEC disbursement search ↗ |
| HOLMES, WILLIAMMIDLAND, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONSF3X 21B | Dec 4, 2024 | $31,590 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: EVENT SIGNS, EVENT STAGING EXPENSE & SHIPPINGF3X 21B | Nov 5, 2024 | $31,106 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Sep 9, 2024 | $30,709 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIDORAL, FL | EVENT EXPENSE: RENTAL & INCIDENTALSF3X 21B | Sep 18, 2024 | $30,358 | FEC disbursement search ↗ |
| GRIGSBY APPLEGATE LLCFORT WORTH, TX | FUNDRAISING CONSULTINGF3X 21B | Nov 19, 2024 | $30,348 | FEC disbursement search ↗ |
| DEDMON CENTER - RADFORD UNIVERSITYRADFORD, VA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Jul 31, 2024 | $30,225 | FEC disbursement search ↗ |
| EAU CLAIRE EVENT DISTRICTEAU CLAIRE, WI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 13, 2024 | $30,000 | FEC disbursement search ↗ |
| SAWGRASS STRATEGIES, LLCTALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | Apr 8, 2024 | $30,000 | FEC disbursement search ↗ |
| SANTANDER ARENAREADING, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 7, 2024 | $29,986 | FEC disbursement search ↗ |
| PENN FENCINGBUTLER, PA | EVENT STAGING EXPENSEF3X 21B | Oct 23, 2024 | $29,952 | FEC disbursement search ↗ |
| JBEST & COMPANY, LLCOMAHA, NE | FUNDRAISING CONSULTINGF3X 21B | Oct 9, 2024 | $29,690 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 16, 2024 | $29,606 | FEC disbursement search ↗ |
| SEC CONSULTING LLCBATON ROUGE, LA | FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2024 | $29,523 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: MERCHANDISE & EVENT SIGNSF3X 21B | Oct 28, 2024 | $29,427 | FEC disbursement search ↗ |
DONALD J. TRUMP REPUBLICAN NOMINEE FUND 2024C00867275BEVERLY, MA | 24GQ3 24GLinked: C00867275 | Jul 31, 2024 | $29,133 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jul 8, 2024 | $28,731 | FEC disbursement search ↗ |
| THE MCINTOSH COMPANYDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Dec 19, 2024 | $28,522 | FEC disbursement search ↗ |
| BRYCE JORDAN CENTERSTATE COLLEGE, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 5, 2024 | $28,244 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 11, 2024 | $28,196 | FEC disbursement search ↗ |
| EVERGREEN ENDEAVORS LLCFOXFIELD, CO | FUNDRAISING CONSULTINGF3X 21B | Aug 19, 2024 | $28,138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 13, 2024 | $27,779 | FEC disbursement search ↗ |
| SMG - VAN ANDEL ARENAGRAND RAPIDS, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 26, 2024 | $27,679 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Aug 12, 2024 | $27,060 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 5, 2024 | $27,020 | FEC disbursement search ↗ |
| SS SCENICHACIENDA HEIGHTS, CA | EVENT STAGING EXPENSEF3X 21B | Jun 7, 2024 | $27,000 | FEC disbursement search ↗ |
| LEVY PREMIUM FOODSERVICE LPMILWAUKEE, WI | CATERING SERVICESF3X 21B | Jul 15, 2024 | $26,846 | FEC disbursement search ↗ |
| DIRECTSND, LLCCEDAR FALLS, IA | SMS ADVERTISINGF3X 21B | Oct 3, 2024 | $26,708 | FEC disbursement search ↗ |
| TRUMP NATIONAL DORAL MIAMIDORAL, FL | EVENT EXPENSE: FACILITY RENTAL & CATERINGF3X 21B | Oct 3, 2024 | $26,608 | FEC disbursement search ↗ |
| EMD CONSULTING LLCBARABOO, WI | FUNDRAISING CONSULTINGF3X 21B | Oct 29, 2024 | $26,389 | FEC disbursement search ↗ |
| THE WHILLIER GROUP, INC.INDIAN TRAIL, NC | FUNDRAISING CONSULTINGF3X 21B | May 22, 2024 | $26,109 | FEC disbursement search ↗ |
| FINDLAY TOYOTA CENTERPRESCOTT VALLEY, AZ | EVENT STAGING EXPENSEF3X 21B | Oct 11, 2024 | $26,107 | FEC disbursement search ↗ |
| GLOBAL SPECTRUM LP DBA PALM BEACH COUNTY CONVENTION CENTERWEST PALM BEACH, FL | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 12, 2024 | $26,052 | FEC disbursement search ↗ |
| LUCY CROXTON CONSULTING, INC.WINSTON-SALEM, NC | FUNDRAISING CONSULTINGF3X 21B | Nov 12, 2024 | $26,023 | FEC disbursement search ↗ |
| CAMBRIA COUNTY WAR MEMORIALJOHNSTOWN, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 29, 2024 | $26,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 4, 2024 | $25,897 | FEC disbursement search ↗ |
| OVATION FOOD SERVICE - PALM BEACH COUNTY CONVENTION CENTERWEST PALM BEACH, FL | EVENT EXPENSE: CATERING SERVICESF3X 21B | Nov 19, 2024 | $25,873 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 3, 2024 | $25,721 | FEC disbursement search ↗ |