FEC Monitor

Recipients — Filing 1890420

DC REPUBLICAN PARTY FEDERAL ACCOUNT (C00191288) · F3X Q3 · 2024-07-01 → 2024-09-30 · .fec · back to dashboard

33 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2024-09-30 REPUBLICAN NATIONAL COMMITTEE PTY JOINT FUNDRAISING TRANSFER $228,147.50
2024-09-30 NUMINAR ORG NUMINAR $2,400.00
2024-09-30 Unitemized Unitemized IND Unitemized Expenditures $655.68
2024-09-30 WINRED ORG TRANSACTION FEE $454.27
2024-09-27 NRSC VICTORY PAC TRANSFER TO NRSC $137,000.00
2024-09-03 INDUSTRIOUS PTY OFFICE SPACE $825.00
2024-08-30 NRSC VICTORY PAC TRANSFER TO NRSC $72,000.00
2024-08-29 NUMINAR ORG NUMINAR $2,340.00
2024-08-28 REPUBLICAN NATIONAL COMMITTEE PTY JOINT FUNDRAISING TRANSFER $373,063.63
2024-08-26 NICOLE MCLURE IND Executive Director Salary $6,000.00
2024-08-08 CHARTER UP LLC ORG BUS $2,226.67
2024-08-05 ALABAMA REPUBLICAN PARTY PTY CONVENTION EVENT $4,500.00
2024-08-02 INDUSTRIOUS PTY OFFICE SPACE $825.00
2024-07-30 NRSC VICTORY PAC TRANSFER TO NRSC $33,000.00
2024-07-30 Direct Mail Systems ORG MAIL $2,600.00
2024-07-30 NUMINAR ORG NUMINAR $2,340.00
2024-07-30 AVIS RENT-A-CAR ORG RENTAL CAR $122.34
2024-07-22 Cambria Hotel ORG HOTEL EXPENSE $2,826.99
2024-07-22 Cambria Hotel ORG HOTEL EXPENSE $1,972.60
2024-07-22 AVIS RENT-A-CAR ORG RENTAL CAR $1,782.25
2024-07-22 Cambria Hotel ORG HOTEL EXPENSE $1,628.40
2024-07-22 Cambria Hotel ORG HOTEL EXPENSE $1,380.25
2024-07-22 Cambria Hotel ORG HOTEL EXPENSE $1,180.25
2024-07-22 Cambria Hotel ORG HOTEL EXPENSE $60.61
2024-07-19 MILLER BREWERY ORG TOUR $47.48
2024-07-18 PABST MANSION ORG TOUR $575.00
2024-07-17 MILLER BREWERY ORG TOUR $593.45
2024-07-15 SAMS CLUB ORG FOOD AND BEVERAGE $500.78
2024-07-09 NICOLE MCLURE IND Executive Director Salary $6,000.00
2024-07-08 CHARTER UP LLC ORG BUS $1,902.37
2024-07-05 REPUBLICAN NATIONAL COMMITTEE PTY RNC STORE $280.00
2024-07-02 INDUSTRIOUS PTY OFFICE SPACE $825.00
2024-07-02 Cambria Hotel ORG HOTEL EXPENSE $200.00