NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Dec 31, 2025 | $66,986 | FEC disbursement search ↗ |
| STACY DAVIS & ASSOCIATESTRABUCO CANYON, CA | FUNDRAISING CONSULTINGF3X 21B | Dec 22, 2025 | $60,700 | FEC disbursement search ↗ |
WHATLEY FOR SENATEC00913996RALEIGH, NC | 24GYE 24GLinked: C00913996 | Dec 31, 2025 | $50,358 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GYE 24GLinked: C00849810 | Dec 31, 2025 | $44,554 | FEC disbursement search ↗ |
MOODY FOR FLORIDAC00895763TAMPA, FL | 24GYE 24GLinked: C00895763 | Dec 31, 2025 | $42,233 | FEC disbursement search ↗ |
HUSTED FOR SENATEC00896019COLUMBUS, OH | 24GYE 24GLinked: C00896019 | Dec 31, 2025 | $42,233 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GYE 24GLinked: C00570994 | Dec 31, 2025 | $36,971 | FEC disbursement search ↗ |
| NRSCWASHINGTON, DC | CATERING SERVICES / FOOD / BEVERAGEF3X 21B | Nov 13, 2025 | $34,739 | FEC disbursement search ↗ |
STEVE DAINES FOR MONTANAC00491357BOZEMAN, MT | 24GYE 24GLinked: C00491357 | Dec 31, 2025 | $33,582 | FEC disbursement search ↗ |
WHATLEY FOR SENATEC00913996RALEIGH, NC | 24GYE 24GLinked: C00913996 | Dec 31, 2025 | $28,541 | FEC disbursement search ↗ |
MOODY FOR FLORIDAC00895763TAMPA, FL | 24GYE 24GLinked: C00895763 | Dec 31, 2025 | $17,707 | FEC disbursement search ↗ |
STEVE DAINES FOR MONTANAC00491357BOZEMAN, MT | 24GYE 24GLinked: C00491357 | Dec 31, 2025 | $15,154 | FEC disbursement search ↗ |
ROGERS FOR SENATEC00849810SAINT JOSEPH, MI | 24GYE 24GLinked: C00849810 | Dec 31, 2025 | $14,999 | FEC disbursement search ↗ |
HUSTED FOR SENATEC00896019COLUMBUS, OH | 24GYE 24GLinked: C00896019 | Dec 31, 2025 | $14,999 | FEC disbursement search ↗ |
NORTH CAROLINA FIRSTC00914028RALEIGH, NC | 24GYE 24GLinked: C00914028 | Dec 31, 2025 | $13,928 | FEC disbursement search ↗ |
ALASKANS FOR DAN SULLIVANC00570994ANCHORAGE, AK | 24GYE 24GLinked: C00570994 | Dec 31, 2025 | $12,445 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Dec 31, 2025 | $8,202 | FEC disbursement search ↗ |
JOBS OPPORTUNITY NOW PACC00896688COLUMBUS, OH | 24GYE 24GLinked: C00896688 | Dec 31, 2025 | $7,738 | FEC disbursement search ↗ |
BIG SKY OPPORTUNITY PACC00542027ALEXANDRIA, VA | 24GYE 24GLinked: C00542027 | Dec 31, 2025 | $7,738 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Oct 29, 2025 | $7,553 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3X 21B | Oct 27, 2025 | $7,500 | FEC disbursement search ↗ |
TRUE NORTH PACC00571000ALEXANDRIA, VA | 24GYE 24GLinked: C00571000 | Dec 31, 2025 | $3,869 | FEC disbursement search ↗ |
MR PACC00850610SAINT JOSEPH, MI | 24GYE 24GLinked: C00850610 | Dec 31, 2025 | $3,869 | FEC disbursement search ↗ |
FLORIDA LEADSC00896092TAMPA, FL | 24GYE 24GLinked: C00896092 | Dec 31, 2025 | $3,869 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / FILING FEES / DELIVERY SERVICEF3X 21B | Feb 18, 2026 | $2,416 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 9, 2025 | $2,240 | FEC disbursement search ↗ |
| ELEGANT BY DESIGNFOUNTAIN VALLEY, CA | DELIVERY SERVICE / EVENT SUPPLIESF3X 21B | Oct 22, 2025 | $2,170 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Sep 30, 2025 | $1,723 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 5, 2025 | $1,600 | FEC disbursement search ↗ |
| IMAGEACTIVESHERMAN OAKS, CA | PHOTAGRAPHY SERVICES / MILEAGEF3X 21B | Oct 23, 2025 | $1,198 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Dec 19, 2025 | $1,092 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3X 21B | Dec 9, 2025 | $871 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 21, 2025 | $832 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Oct 22, 2025 | $729 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 16, 2025 | $710 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 17, 2025 | $673 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | May 19, 2026 | $663 | FEC disbursement search ↗ |
| STACY DAVIS & ASSOCIATESTRABUCO CANYON, CA | EVENT SUPPLIESF3X 21B | Nov 3, 2025 | $646 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 23, 2025 | $480 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 6, 2025 | $468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 29, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 28, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2025 | $256 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 18, 2025 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 20, 2025 | $32 | FEC disbursement search ↗ |