| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 21, 2025 | $2,755 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | May 15, 2026 | $2,690 | FEC disbursement search ↗ |
| INTERLACHEN COUNTRY CLUBEDINA, MN | EVENT EXPENSE: FACILITY RENTAL & CATERINGF3X 21B | Apr 6, 2026 | $2,687 | FEC disbursement search ↗ |
| MAR-A-LAGO CLUBPALM BEACH, FL | EVENT EXPENSE: CATERING SERVICESF3X 21B | Jun 2, 2026 | $2,640 | FEC disbursement search ↗ |
| PLUVIOUS GROUP, LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | Dec 11, 2025 | $2,600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 23, 2025 | $2,592 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 29, 2025 | $2,496 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 9, 2025 | $2,496 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | May 7, 2026 | $2,361 | FEC disbursement search ↗ |
| MAYBELL GROUP, LLCAURORA, CO | EVENT EXPENSE: CATERING SERVICESF3X 21B | Apr 17, 2026 | $2,345 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 19, 2025 | $2,329 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 16, 2026 | $2,324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 4, 2025 | $2,299 | FEC disbursement search ↗ |
| SAVOYADALLAS, TX | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Dec 22, 2025 | $2,232 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ2 24GLinked: C00027466 | Jun 24, 2026 | $2,221 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Oct 3, 2025 | $2,217 | FEC disbursement search ↗ |
NORTH CAROLINA REPUBLICAN PARTYC00038505RALEIGH, NC | 24GQ1 24GLinked: C00038505 | Mar 13, 2026 | $2,200 | FEC disbursement search ↗ |
| GALATOIRE'S RESTAURANTNEW ORLEANS, LA | EVENT EXPENSE: CATERINGF3X 21B | Dec 17, 2025 | $2,191 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 18, 2025 | $2,179 | FEC disbursement search ↗ |
| SAVOYADALLAS, TX | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Nov 12, 2025 | $2,157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 22, 2025 | $2,131 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | May 22, 2026 | $2,124 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL: AIRF3X 21B | Nov 18, 2025 | $2,110 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | May 14, 2026 | $2,109 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 18, 2026 | $2,082 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 1, 2026 | $2,068 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Nov 28, 2025 | $2,023 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Dec 31, 2025 | $2,018 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 15, 2026 | $1,993 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 8, 2026 | $1,963 | FEC disbursement search ↗ |
| SAVOYADALLAS, TX | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Nov 6, 2025 | $1,961 | FEC disbursement search ↗ |
| LE MERIDIEN NEW YORKNEW YORK, NY | MEETING EXPENSE: MEALSF3X 21B | Nov 14, 2025 | $1,956 | FEC disbursement search ↗ |
| LE MERIDIEN NEW YORKNEW YORK, NY | MEETING EXPENSE: MEALSF3X 21B | Nov 14, 2025 | $1,956 | FEC disbursement search ↗ |
| BLANCO & CO, LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | Dec 17, 2025 | $1,920 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Jun 3, 2026 | $1,887 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 29, 2025 | $1,876 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 12, 2025 | $1,856 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 29, 2026 | $1,854 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 8, 2025 | $1,824 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | Jun 2, 2026 | $1,820 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | May 6, 2026 | $1,785 | FEC disbursement search ↗ |
| THE LEXINGTON HOTELNEW YORK, NY | TRAVEL: LODGINGF3X 21B | Oct 14, 2025 | $1,762 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 5, 2025 | $1,725 | FEC disbursement search ↗ |
| DUQUESNE CLUBPITTSBURGH, PA | FACILITY RENTALF3X 21B | Jan 9, 2026 | $1,707 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 6, 2026 | $1,689 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Nov 28, 2025 | $1,603 | FEC disbursement search ↗ |
| CONVERT DIGITALALEXANDRIA, VA | FUNDRAISING FEESF3X 21B | May 11, 2026 | $1,553 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | May 27, 2026 | $1,489 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 6, 2025 | $1,488 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESCHEYENNE, WY | MERCHANT FEESF3X 21B | Jun 24, 2026 | $1,442 | FEC disbursement search ↗ |