FEC Monitor

Recipients — Filing 2009011

REPUBLICAN NATIONAL COMMITTEE (C00003418) · F3XN AUGUST MONTHLY · 2026-07-01 → 2026-07-31 · .fec · back to dashboard

1291 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-07-31 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $1,021,114.13
2026-07-31 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $376,459.05
2026-07-31 INTERNAL REVENUE SERVICE ORG TAXES $272,078.06
2026-07-31 WINRED TECHNICAL SERVICES LLC ORG BANK FEES $169,233.05
2026-07-31 ADP INC ORG EMPLOYEE BENEFITS $63,884.74
2026-07-31 INTERNAL REVENUE SERVICE ORG TAXES $29,615.58
2026-07-31 D.C. TREASURER ORG TAXES $23,291.34
2026-07-31 MALLORY M GERNDT IND PAYROLL $20,593.20
2026-07-31 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $20,337.68
2026-07-31 JOHN HILLER IND PAYROLL $19,171.69
2026-07-31 JOSEPH GRUTERS IND PAYROLL $15,840.32
2026-07-31 JIM ROWLEY IND PAYROLL $14,541.11
2026-07-31 MARYLAND STATE COMPTROLLER OF THE TREASURY ORG TAXES $12,839.44
2026-07-31 VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION ORG TAXES $12,492.27
2026-07-31 TAYLOR BINKLEY IND PAYROLL $10,845.19
2026-07-31 ISABELLA SANDERS IND PAYROLL $9,570.05
2026-07-31 DANA MEHANNA IND PAYROLL $9,437.86
2026-07-31 MELANIE M PENA IND PAYROLL $9,067.34
2026-07-31 BRIAN HERMAN IND PAYROLL $8,619.36
2026-07-31 MICHAEL J AMBROSINI IND PAYROLL $8,562.54
2026-07-31 EMMA CUNNINGHAM IND PAYROLL $8,228.38
2026-07-31 MAGGIE CROW IND PAYROLL $8,132.17
2026-07-31 STRIPE ORG BANK FEES $7,293.08
2026-07-31 TRACEY STOKES IND PAYROLL $7,166.42
2026-07-31 JAMES HASSON IND PAYROLL $7,073.65
2026-07-31 VICTORIA B HAMMOND IND PAYROLL $6,866.08
2026-07-31 JAMES REED STAINES IND PAYROLL $6,754.09
2026-07-31 MEGHON L THOMPSON IND PAYROLL $6,720.52
2026-07-31 GENE PREZOCKI IND PAYROLL $6,649.93
2026-07-31 PURAN NEBHNANI IND PAYROLL $6,633.16
2026-07-31 NATALIE ARWINE IND PAYROLL $6,431.57
2026-07-31 LUKE BUNTING IND PAYROLL $6,367.50
2026-07-31 AMANDA ABBOTT IND PAYROLL $6,322.88
2026-07-31 TERESSA JACKSON IND PAYROLL $6,236.88
2026-07-31 ELISE M DICKENS IND PAYROLL $6,033.83
2026-07-31 KATHERYN HARTLEY IND PAYROLL $5,951.40
2026-07-31 ALEXANDRA BARNHILL IND PAYROLL $5,823.54
2026-07-31 BRENT BROOKS IND PAYROLL $5,700.55
2026-07-31 THOMAS SMITHFIELD IND PAYROLL $5,530.22
2026-07-31 ROBERT D SECAUR IND PAYROLL $5,522.49
2026-07-31 KRISTIN C CROSBIE IND PAYROLL $5,424.27
2026-07-31 EDEN SISKIND IND PAYROLL $5,354.00
2026-07-31 ANDREW Z PARKINSON IND PAYROLL $5,186.98
2026-07-31 SARAH MARGARET CURRIE IND PAYROLL $5,135.71
2026-07-31 JOHN SERAVALLI IND PAYROLL $5,097.40
2026-07-31 REAGAN PATRICK IND PAYROLL $4,992.16
2026-07-31 OLIVIA PARKER IND PAYROLL $4,915.18
2026-07-31 KAISEY BAKER IND PAYROLL $4,907.63
2026-07-31 DIRK EYMAN IND PAYROLL $4,855.96
2026-07-31 ZACHARY IMEL IND PAYROLL $4,756.20
2026-07-31 BROOKE RENNEY IND PAYROLL $4,745.35
2026-07-31 CHRISTINA ANGEL IND PAYROLL $4,723.98
2026-07-31 SIERRA HEITKAMP IND PAYROLL $4,510.41
2026-07-31 EDWARD MORRISON IND PAYROLL $4,414.45
2026-07-31 JUSTIN HALL IND PAYROLL $4,362.34
2026-07-31 JOSHUA TOVEY IND PAYROLL $4,310.26
2026-07-31 DELANIE BOMAR IND PAYROLL $4,276.02
2026-07-31 SCOTT SCIARRINO IND PAYROLL $4,234.06
2026-07-31 BRETT WAKEMAN IND PAYROLL $4,151.12
2026-07-31 CARLOS GOZALO IND PAYROLL $3,951.36
2026-07-31 NATALIE HOMAN IND PAYROLL $3,950.52
2026-07-31 NICOLE FONDOTS IND PAYROLL $3,860.27
2026-07-31 MATTHEW HILTON IND PAYROLL $3,840.12
2026-07-31 JAIME FLOREZ IND PAYROLL $3,760.99
2026-07-31 EVAN ROTH IND PAYROLL $3,745.19
2026-07-31 ANNETTE R HENRY IND PAYROLL $3,732.72
2026-07-31 MALLORY MCGOUGH IND PAYROLL $3,684.72
2026-07-31 GREGORY HUSTA IND PAYROLL $3,661.50
2026-07-31 ANTHONY PROMO IND PAYROLL $3,617.13
2026-07-31 BRYAN HOOD IND PAYROLL $3,550.23
2026-07-31 HUNT PATTERSON IND PAYROLL $3,417.33
2026-07-31 PAUL PIETRINI IND PAYROLL $3,402.30
2026-07-31 RICHARD STOPPIELLO IND PAYROLL $3,383.72
2026-07-31 DAKOTA COOK IND PAYROLL $3,372.80
2026-07-31 MARCOS MENDOZA IND PAYROLL $3,368.72
2026-07-31 COLE MYERS IND PAYROLL $3,348.78
2026-07-31 JOHANNA TRUJILLO IND PAYROLL $3,347.84
2026-07-31 TRAVIS GRIFFIN IND PAYROLL $3,344.08
2026-07-31 EMMA HALL IND PAYROLL $3,336.90
2026-07-31 MATTHEW ORGAN IND PAYROLL $3,317.95
2026-07-31 MOLLY SAFREED IND PAYROLL $3,316.13
2026-07-31 EVELYN DUTTON IND PAYROLL $3,304.51
2026-07-31 JUSTIN CAPORALE IND PAYROLL $3,298.29
2026-07-31 ADAM R BRAUNS IND PAYROLL $3,286.28
2026-07-31 ANTHONY GUZZONE IND PAYROLL $3,284.93
2026-07-31 CHRISTINA ESTENSON IND PAYROLL $3,282.06
2026-07-31 BEAU HAMILTON IND PAYROLL $3,280.80
2026-07-31 TREVOR JESPEN IND PAYROLL $3,269.82
2026-07-31 BENJAMIN LUKE IND PAYROLL $3,262.53
2026-07-31 MICHAEL SILVIO IND PAYROLL $3,253.03
2026-07-31 COLIN SWANSON IND PAYROLL $3,233.45
2026-07-31 KRISTEN CIANCI IND PAYROLL $3,212.32
2026-07-31 ISAIAH GARRISON IND PAYROLL $3,211.74
2026-07-31 HUNTER LOVELL IND PAYROLL $3,209.45
2026-07-31 JOSHUA KING IND PAYROLL $3,161.01
2026-07-31 LENINN CHACON IND PAYROLL $3,142.03
2026-07-31 ALEXANDRA C TRIOLO IND PAYROLL $3,133.51
2026-07-31 SONALI PATEL IND PAYROLL $3,128.78
2026-07-31 JEREMY BROWN IND PAYROLL $3,105.32
2026-07-31 BRADLEY ADAMS IND PAYROLL $3,104.96
2026-07-31 MATTHEW COOLEY IND PAYROLL $3,074.34
2026-07-31 MICHAEL ZEMBRICKI IND PAYROLL $3,073.12
2026-07-31 BRENDAN DAVID FEDRIZZI IND PAYROLL $3,054.37
2026-07-31 VAUGHN SAMMARTINO IND PAYROLL $3,044.85
2026-07-31 DANIEL PELETSKI IND PAYROLL $3,044.74
2026-07-31 ELIZABETH PRETZMAN IND PAYROLL $3,032.49
2026-07-31 GEORGE L BOYD IND PAYROLL $3,018.60
2026-07-31 ZACHARY KRAFT IND PAYROLL $3,004.30
2026-07-31 BOBBI GASTLER IND PAYROLL $2,998.68
2026-07-31 ROGER-PHILLIP MILLS-LEHMANN IND PAYROLL $2,996.88
2026-07-31 GABRIELLA TAYCO IND PAYROLL $2,945.74
2026-07-31 DENNIS WRIGHT IND PAYROLL $2,945.27
2026-07-31 MAASIAI MONTENEGRO IND PAYROLL $2,937.06
2026-07-31 HUY HOANG IND PAYROLL $2,910.39
2026-07-31 TAYLOR FRASIER IND PAYROLL $2,899.38
2026-07-31 THOMAS JAN PIETRUCZUK IND PAYROLL $2,895.29
2026-07-31 SARAH JANE WALKER IND PAYROLL $2,875.03
2026-07-31 KYLE SAUNDERS IND PAYROLL $2,852.48
2026-07-31 ROBBIE CARTER IND PAYROLL $2,843.05
2026-07-31 LINDSAY ROBERTS IND PAYROLL $2,830.35
2026-07-31 JENNA BANFIELD IND PAYROLL $2,819.67
2026-07-31 ANDREW DAVIS IND PAYROLL $2,808.65
2026-07-31 NICHOLAS POCHE IND PAYROLL $2,774.41
2026-07-31 JOSHUA MORRIS IND PAYROLL $2,770.79
2026-07-31 HARRISON BRANCH QUIRK IND PAYROLL $2,713.68
2026-07-31 ROBERT FLACK IND PAYROLL $2,713.25
2026-07-31 ROBERT BYERS IND PAYROLL $2,708.64
2026-07-31 JAMES COSS IND PAYROLL $2,701.42
2026-07-31 ALLISON BENEKER IND PAYROLL $2,683.34
2026-07-31 SAHNG-YUN THOMAS CHOI IND PAYROLL $2,682.51
2026-07-31 STATE OF WISCONSIN DEPARTMENT OF REVENUE ORG TAXES $2,650.06
2026-07-31 ROBERT BURKE IND PAYROLL $2,649.98
2026-07-31 GERI SANDERS IND PAYROLL $2,649.65
2026-07-31 BENJAMIN THOME IND PAYROLL $2,629.84
2026-07-31 MICHAEL MIRSKY IND PAYROLL $2,619.43
2026-07-31 DAVID BLAND IND PAYROLL $2,617.56
2026-07-31 RYAN BUXTON IND PAYROLL $2,611.67
2026-07-31 JONATHAN WILHELM IND PAYROLL $2,592.94
2026-07-31 FRANK GORGIE IND PAYROLL $2,568.90
2026-07-31 EDWIN CRUZ TORRES IND PAYROLL $2,548.84
2026-07-31 ERIC LEYDEN IND PAYROLL $2,533.52
2026-07-31 NATHALIE SANCHEZ IND PAYROLL $2,476.53
2026-07-31 MARTINE LAVEIST IND PAYROLL $2,449.04
2026-07-31 ALANA BURDO IND PAYROLL $2,440.69
2026-07-31 GIBSON MURRAY IND PAYROLL $2,415.44
2026-07-31 JUSTIN SCHUESSLER IND PAYROLL $2,363.80
2026-07-31 PHYLLIS GREENE IND PAYROLL $2,349.02
2026-07-31 FRANCES M PARKER IND PAYROLL $2,328.01
2026-07-31 KAITLYN ROSE ERRAMOUSPE IND PAYROLL $2,325.15
2026-07-31 JAKE ZANE IND PAYROLL $2,284.31
2026-07-31 TYLER MATHENY IND PAYROLL $2,233.67
2026-07-31 MATTHEW HOGAN IND PAYROLL $2,222.69
2026-07-31 ELLA BRUMLEY IND PAYROLL $2,209.86
2026-07-31 KATIE BOWEN IND PAYROLL $2,129.79
2026-07-31 CATHERINE KIYONAGA IND PAYROLL $2,123.95
2026-07-31 CONNOR PEMBERTON IND PAYROLL $2,106.06
2026-07-31 RYAN KOLE IND PAYROLL $2,099.06
2026-07-31 CARL HODGSON IND PAYROLL $2,096.24
2026-07-31 JONAH HILL IND PAYROLL $2,089.10
2026-07-31 AVA EILEEN HOLLE IND PAYROLL $2,085.14
2026-07-31 OLIVIA ALDRICH IND PAYROLL $2,079.20
2026-07-31 EDWARD K LIPPMAN IND PAYROLL $2,076.39
2026-07-31 ALISON BURLESON IND PAYROLL $2,049.84
2026-07-31 RYAN MUNLEY IND PAYROLL $2,044.58
2026-07-31 CHLOE CRAWFORD IND PAYROLL $2,042.60
2026-07-31 PERRY SMITH IND PAYROLL $2,041.48
2026-07-31 CLAIRE JIMERSON IND PAYROLL $2,028.90
2026-07-31 LAUREN ASHTON IND PAYROLL $2,028.79
2026-07-31 CARSON MICHOLS IND PAYROLL $2,019.16
2026-07-31 MARY NIELSON CLINTON IND PAYROLL $1,980.37
2026-07-31 MAXEMILLIAN LIPPEL IND PAYROLL $1,973.91
2026-07-31 BENJAMIN SUMNER IND PAYROLL $1,951.01
2026-07-31 REAGAN BAILEY IND PAYROLL $1,939.51
2026-07-31 JOCELYN QUINN IND PAYROLL $1,934.97
2026-07-31 RYAN SMITH IND PAYROLL $1,923.93
2026-07-31 NEO GAITAN IND PAYROLL $1,923.92
2026-07-31 CATHERINE MCCALL IND PAYROLL $1,918.94
2026-07-31 MONICA LOUISE JOHNSON IND PAYROLL $1,900.05
2026-07-31 JENNA LIBRANDI IND PAYROLL $1,877.83
2026-07-31 CAROLINE COURTNEY IND PAYROLL $1,870.96
2026-07-31 ISABELLA WEBB IND PAYROLL $1,856.64
2026-07-31 JULIA DIANE OSBORNE IND PAYROLL $1,840.14
2026-07-31 ANNABELLA PASCARELLI IND PAYROLL $1,831.24
2026-07-31 ADAM D. JOHNSON IND PAYROLL $1,828.05
2026-07-31 MATEUS KAIROS MALDONADO ZAYAS IND PAYROLL $1,824.42
2026-07-31 NICHOLAS MICHALEC IND PAYROLL $1,822.09
2026-07-31 RUSSELL KESKE IND PAYROLL $1,818.52
2026-07-31 ELIZA HOLLINGSWORTH IND PAYROLL $1,817.22
2026-07-31 RYAN JAMES ORTNER IND PAYROLL $1,813.17
2026-07-31 ADP INC ORG EMPLOYEE BENEFITS $1,802.67
2026-07-31 JASON HORDYK IND PAYROLL $1,791.95
2026-07-31 ISAAC VISAN IND PAYROLL $1,781.20
2026-07-31 ANTOINE SHORT IND PAYROLL $1,745.53
2026-07-31 HANNAH THOMPSON IND PAYROLL $1,735.13
2026-07-31 EMANUEL DEMOS IND PAYROLL $1,686.14
2026-07-31 PAUL BREMBERG IND PAYROLL $1,678.71
2026-07-31 ALEC FOUCH IND PAYROLL $1,677.69
2026-07-31 JESSICA SCHULTE IND PAYROLL $1,673.69
2026-07-31 OLIVER DEL ROSARIO IND PAYROLL $1,666.59
2026-07-31 BRYCE KRASAUSKIS IND PAYROLL $1,650.80
2026-07-31 CHRISTOPHER JOHNSON IND PAYROLL $1,551.61
2026-07-31 ANDRES WALTER TAPIA IND PAYROLL $1,473.59
2026-07-31 NATHAN TANNER IND PAYROLL $1,412.96
2026-07-31 GRACIE SEARS IND PAYROLL $1,307.67
2026-07-31 CONNOR KLOCKE IND PAYROLL $1,295.42
2026-07-31 D.C. TREASURER ORG TAXES $940.87
2026-07-31 THE LOFT ORG VENUE RENTAL AND CATERING $905.85
2026-07-31 STATE OF NJ DEPT OF LABOR AND WORKFORCE ORG TAXES $752.73
2026-07-31 MARYLAND STATE COMPTROLLER OF THE TREASURY ORG TAXES $736.67
2026-07-31 VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION ORG TAXES $667.53
2026-07-31 STATE OF ALABAMA ORG TAXES $622.08
2026-07-31 MISSOURI DEPARTMENT OF REVENUE ORG TAXES $604.66
2026-07-31 INDIANA DEPARTMENT OF REVENUE ORG TAXES $539.29
2026-07-31 STATE OF NJ DEPT OF LABOR AND WORKFORCE ORG TAXES $535.13
2026-07-31 KENTUCKY DEPARTMENT OF REVENUE ORG TAXES $408.00
2026-07-31 REPUBLICAN JEWISH COALITION PAC (RJC-PAC) PAC BANK FEES $400.30
2026-07-31 GEORGIA DEPARTMENT OF REVENUE ORG TAXES $329.96
2026-07-31 NEW YORK STATE TAX DEPARTMENT ORG TAXES $322.39
2026-07-31 NORTH CAROLINA DEPARTMENT OF REVENUE ORG TAXES $313.00
2026-07-31 STATE OF CALIFORNIA FRANCHISE TAX BOARD ORG TAXES $304.55
2026-07-31 NEW MEXICO TAXATION AND REVENUE DEPARTMENT ORG TAXES $288.30
2026-07-31 PA UNEMPLOYMENT COMPENSATION FUND ORG TAXES $274.14
2026-07-31 MAINE REVENUE SERVICES ORG TAXES $244.20
2026-07-31 MAINE REVENUE SERVICES ORG TAXES $227.36
2026-07-31 TREASURER OF VIRGINIA ORG GARNISHMENTS $213.50
2026-07-31 NEVADA EMPLOYMENT SECURITY DIVISION ORG TAXES $200.00
2026-07-31 NEW YORK STATE TAX DEPARTMENT ORG TAXES $196.88
2026-07-31 LOUISIANA DEPT OF REVENUE ORG TAXES $195.18
2026-07-31 STATE OF WISCONSIN DEPARTMENT OF REVENUE ORG TAXES $185.94
2026-07-31 MICHIGAN DEPARTMENT OF TREASURY ORG TAXES $176.02
2026-07-31 GEORGIA DEPARTMENT OF REVENUE ORG TAXES $155.44
2026-07-31 MICHIGAN DEPARTMENT OF TREASURY ORG TAXES $151.09
2026-07-31 NORTH CAROLINA DEPARTMENT OF REVENUE ORG TAXES $148.00
2026-07-31 IL DIRECTOR OF EMPLOYMENT SECURITY ORG TAXES $147.14
2026-07-31 STATE OF WEST VIRGINIA, STATE TAX DEPT ORG TAXES $146.00
2026-07-31 JORDAN TAX SERVICE ORG TAXES $139.37
2026-07-31 ARIZONA DEPARTMENT OF REVENUE ORG TAXES $138.24
2026-07-31 IOWA DEPARTMENT OF REVENUE ORG TAXES $126.54
2026-07-31 ILLINOIS DEPARTMENT OF REVENUE ORG TAXES $113.44
2026-07-31 OHIO DEPARTMENT OF TAXATION ORG TAXES $113.08
2026-07-31 IOWA DEPARTMENT OF REVENUE ORG TAXES $112.42
2026-07-31 ARIZONA DEPARTMENT OF REVENUE ORG TAXES $93.91
2026-07-31 COLORADO DEPARTMENT OF REVENUE ORG TAXES $91.58
2026-07-31 WASHINGTON STATE DEPT OF LABOR & INDUSTRIES ORG TAXES $83.36
2026-07-31 KANSAS DEPARTMENT OF REVENUE ORG TAXES $76.98
2026-07-31 NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER ORG TAXES $70.51
2026-07-31 STATE OF CALIFORNIA FRANCHISE TAX BOARD ORG TAXES $63.62
2026-07-31 OHIO DEPARTMENT OF TAXATION ORG TAXES $61.75
2026-07-31 MISSISSIPPI DEPARTMENT OF REVENUE ORG TAXES $61.00
2026-07-31 SHOPIFY INC ORG BANK FEES $55.63
2026-07-31 WASHINGTON STATE DEPT OF LABOR & INDUSTRIES ORG TAXES $52.01
2026-07-31 DIVISION OF EMPLOYMENT SECURITY ORG TAXES $42.56
2026-07-31 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $5.00
2026-07-31 PA UNEMPLOYMENT COMPENSATION FUND ORG TAXES $2.63
2026-07-31 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $-20,337.68
2026-07-31 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $-376,459.05
2026-07-31 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $-1,021,114.13
2026-07-30 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $25.00
2026-07-29 THE RITZ CARLTON, DALLAS ORG VENUE RENTAL AND CATERING $250,000.00
2026-07-29 MOORE, A SERIES LLC ORG MAIL PRODUCTION SERVICES $114,404.33
2026-07-29 COMMUNICATIONS CORPORATION OF AMERICA ORG MAIL PRODUCTION SERVICES $77,421.35
2026-07-29 DICKINSON WRIGHT PLLC ORG LEGAL AND COMPLIANCE SERVICES $69,717.05
2026-07-29 MAR-A-LAGO CLUB LLC ORG VENUE RENTAL AND CATERING $61,100.38
2026-07-29 PREFERRED COMMUNICATIONS ORG LIST ACQUISITION $50,195.32
2026-07-29 STEVE BROWN DIRECT MARKETING, LLC ORG MAIL PRODUCTION SERVICES $25,432.30
2026-07-29 D.C. TREASURER ORG TAXES $23,953.89
2026-07-29 SPARTAN STRATEGIC, LLC ORG STRATEGIC PLANNING CONSULTING $15,000.00
2026-07-29 FROST LIGHTING CO. OF FLORIDA, INC ORG EVENT PRODUCTION / STAGING $14,886.50
2026-07-29 GRAVES GARRETT GREIM, LLC ORG LEGAL AND COMPLIANCE SERVICES $12,669.00
2026-07-29 MARQUIS AURBACH ATTORNEYS AT LAW ORG LEGAL AND COMPLIANCE SERVICES $8,821.03
2026-07-29 PDQ.COM ORG SOFTWARE / LICENSING $6,232.80
2026-07-29 ACE SPECIALTIES LLC ORG DONOR MEMENTOS $4,404.75
2026-07-29 GRIGSBY APPLEGATE LLC ORG DONOR MEMENTOS $4,375.00
2026-07-29 OXFORD COMMUNICATION LLC ORG TELEMARKETING $4,278.24
2026-07-29 HALLORAN FARKAS & KITTILA, LLP ORG LEGAL AND COMPLIANCE SERVICES $4,229.10
2026-07-29 DAVID MICHAEL HURST JR IND TRAVEL EXPENSES $2,031.83
2026-07-29 DIRECT RESPONSE LLC ORG TELEMARKETING $1,730.00
2026-07-29 AMERICAN AIRLINES ORG TRAVEL EXPENSES $1,595.40
2026-07-29 CONCUR TECHNOLOGIES INC ORG ACCOUNTING AND AUDIT SERVICES $890.40
2026-07-29 DATA AXLE, INC. ORG LIST ACQUISITION $829.79
2026-07-29 SAMANTHA V FELDMAN IND DUES AND SUBSCRIPTIONS $589.96
2026-07-29 ANTHROPIC ORG DUES AND SUBSCRIPTIONS $589.96
2026-07-29 ISLER DARE RAY & RADCLIFFE ORG LEGAL AND COMPLIANCE SERVICES $460.00
2026-07-29 HAMPTON INN ORG TRAVEL EXPENSES $217.36
2026-07-29 JACKSON MUNICIPAL AIRPORT ORG TRAVEL EXPENSES $117.99
2026-07-29 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $78.60
2026-07-29 UBER ORG TRAVEL EXPENSES $56.55
2026-07-29 CHOPT ORG TRAVEL EXPENSES $22.53
2026-07-29 LYFT ORG TRAVEL EXPENSES $22.00
2026-07-28 NAVAN INC ORG TRAVEL SERVICES PAYMENT $201.46
2026-07-28 AT&T MOBILITY ORG PHONE SERVICES $88.00
2026-07-28 USPS ORG SHIPPING / DELIVERY SERVICES $38.10
2026-07-28 DALLAS FORT WORTH INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $15.65
2026-07-28 JIMMY JOHNS ORG TRAVEL EXPENSES $14.71
2026-07-27 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $30.00
2026-07-27 WASHINGTON STATE DEPT OF REVENUE ORG TAXES $10.00
2026-07-24 COMMUNICATIONS CORPORATION OF AMERICA ORG POSTAGE $219,900.58
2026-07-24 TEAM DIRECT LLC ORG MAIL PRODUCTION SERVICES $75,194.80
2026-07-24 FRONTLINE STRATEGIES LLC ORG LIST ACQUISITION $50,696.00
2026-07-24 MOORE, A SERIES LLC ORG MAIL PRODUCTION SERVICES $42,162.55
2026-07-24 DIRECT RESPONSE LLC ORG TELEMARKETING $34,103.20
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2026-07-15 GEORGIA REPUBLICAN PARTY INC PTY TRANSFER $21,540.00
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2026-07-10 DELL MARKETING L.P. ORG COMPUTER EQUIPMENT $4,749.42
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2026-07-10 NAMECHEAP ORG IT SUPPORT/MAINTENANCE $4,288.63
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2026-07-10 PITNEY BOWES BANK INC PURCHASE POWER ORG POSTAGE $3,917.50
2026-07-10 AMERICAN AIRLINES ORG TRAVEL EXPENSES $3,511.20
2026-07-10 HILTON HOTELS ORG TRAVEL EXPENSES $3,303.17
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2026-07-10 DELTA AIRLINES ORG TRAVEL EXPENSES $2,819.99
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2026-07-10 ELG DIRECT ORG MAIL PRODUCTION SERVICES $2,338.24
2026-07-10 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT $2,332.85
2026-07-10 EZCATER ORG CATERING/FOOD AND BEVERAGES $2,190.45
2026-07-10 FLOWCODE ORG DATA SERVICES $2,120.00
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2026-07-10 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $1,885.20
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2026-07-10 ACME AUTO LEASING ORG VEHICLE LEASE $1,693.88
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2026-07-10 101DOMAIN.COM ORG IT SUPPORT/MAINTENANCE $1,555.18
2026-07-10 DICKINSON WRIGHT PLLC ORG LEGAL AND COMPLIANCE SERVICES $1,495.00
2026-07-10 WASHINGTON NATIONALS ORG EVENT TICKETS $1,464.00
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2026-07-10 AABLE RENTS ORG FUNDRAISER - RENTAL / SUPPLIES $1,218.23
2026-07-10 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT $1,214.25
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2026-07-10 ALL MOBILE VIDEO INC ORG EQUIPMENT MAINTENANCE $1,060.00
2026-07-10 CHICK-FIL-A ORG TRAVEL EXPENSES $998.76
2026-07-10 US MONITOR INC ORG MAIL PRODUCTION SERVICES $997.95
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2026-07-10 ALASKA AIRLINES ORG TRAVEL EXPENSES $941.23
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2026-07-10 INSIDEOUT CLEANOUT LLC ORG BUILDING MAINTENANCE $800.00
2026-07-10 X CORP ORG DUES AND SUBSCRIPTIONS $790.00
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2026-07-10 FASTLY ORG WEBSITE SERVICES $689.00
2026-07-10 MINUTEMAN PRESS ORG PRINTING/GRAPHIC SERVICES $660.67
2026-07-10 ARCHITECTURAL BUILDERS SUPPLY ORG BUILDING MAINTENANCE $641.84
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2026-07-10 ACE SPECIALTIES LLC ORG STORAGE SERVICES $575.00
2026-07-10 GRAINGER ORG BUILDING MAINTENANCE $553.04
2026-07-10 SWEIGART MURDOCK, LLP ORG LEGAL AND COMPLIANCE SERVICES $540.00
2026-07-10 FREEDOM 250 ORG DONOR MEMENTOS $471.71
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2026-07-10 AETNA BEHAVIORAL HEALTH ORG INSURANCE $434.20
2026-07-10 LEGISTORM LLC ORG DUES AND SUBSCRIPTIONS $391.14
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2026-07-10 HILTON HOTELS ORG TRAVEL EXPENSES $345.00
2026-07-10 NAVAN INC ORG TRAVEL EXPENSES $330.00
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2026-07-10 REPUBLICAN INBOXING PROTOCOL, LLC ORG SOFTWARE / LICENSING $300.00
2026-07-10 BOND WATER TECHNOLOGIES INC ORG BUILDING MAINTENANCE $288.29
2026-07-10 OMNI HOTELS & RESORTS ORG TRAVEL EXPENSES $263.83
2026-07-10 CATCH ORG TRAVEL EXPENSES $252.59
2026-07-10 AMERICAN AIRLINES ORG TRAVEL EXPENSES $245.84
2026-07-10 CAPITOL HILL CLUB ORG CATERING/FOOD AND BEVERAGES $239.25
2026-07-10 ZOMTUM ORG CATERING/FOOD AND BEVERAGES $229.45
2026-07-10 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $227.86
2026-07-10 CONGRESSIONAL LIQUOR & DELI ORG CATERING/FOOD AND BEVERAGES $227.08
2026-07-10 LAKE ERIE GOLF CARS ORG TRANSPORTATION SERVICES $216.00
2026-07-10 THE LAKEHOUSE ORG TRAVEL EXPENSES $209.20
2026-07-10 HOME DEPOT ORG BUILDING MAINTENANCE $208.85
2026-07-10 AUDIO IMPLEMENTS ORG OFFICE SUPPLIES $204.00
2026-07-10 COURSERA ORG SOFTWARE / LICENSING $199.00
2026-07-10 HELEN OLIVIA FLOWERS ORG FLORAL ARRANGEMENTS $198.15
2026-07-10 ENVATO ORG SOFTWARE / LICENSING $198.00
2026-07-10 MAILJET INC ORG IT SUPPORT/MAINTENANCE $183.60
2026-07-10 THE TOWNSEND HOTEL ORG TRAVEL EXPENSES $165.84
2026-07-10 COMCAST BUSINESS ORG CABLE / INTERNET SERVICES $160.69
2026-07-10 UI8 MARKETPLACE ORG SOFTWARE / LICENSING $159.00
2026-07-10 USA TODAY NETWORK ORG DUES AND SUBSCRIPTIONS $157.94
2026-07-10 SLACK ORG SOFTWARE / LICENSING $152.89
2026-07-10 ACE SPECIALTIES LLC ORG DONOR MEMENTOS $152.81
2026-07-10 SIRIUS XM RADIO ORG DUES AND SUBSCRIPTIONS $152.51
2026-07-10 SHORT.COM INC ORG SOFTWARE / LICENSING $150.00
2026-07-10 220 MERRILL RESTAURANT ORG TRAVEL EXPENSES $149.02
2026-07-10 DELTA AIRLINES ORG TRAVEL EXPENSES $145.00
2026-07-10 INTERCONTINENTAL HOTELS GROUP ORG TRAVEL EXPENSES $143.88
2026-07-10 LOBBY BAR ORG CATERING/FOOD AND BEVERAGES $143.20
2026-07-10 TOASTIQUE ORG CATERING/FOOD AND BEVERAGES $140.80
2026-07-10 ACCURATE TERMITE & PEST CONTROL INC ORG BUILDING MAINTENANCE $132.50
2026-07-10 POTAWATOMI CASINO & HOTEL ORG TRAVEL EXPENSES $129.62
2026-07-10 PUCK ORG DUES AND SUBSCRIPTIONS $120.00
2026-07-10 FTD ORG FLORAL ARRANGEMENTS $118.51
2026-07-10 OSTERIA MOZZA ORG CATERING/FOOD AND BEVERAGES $114.84
2026-07-10 JERSEY MIKES ORG TRAVEL EXPENSES $112.10
2026-07-10 RONALD REAGAN NATIONAL AIRPORT ORG TRAVEL EXPENSES $110.05
2026-07-10 FOUNDING FARMERS ORG TRAVEL EXPENSES $109.31
2026-07-10 LOWES ORG BUILDING MAINTENANCE $108.59
2026-07-10 BP ORG TRAVEL EXPENSES $107.68
2026-07-10 SOUNDCLOUD ORG DUES AND SUBSCRIPTIONS $104.94
2026-07-10 FIGMA ORG SOFTWARE / LICENSING $100.70
2026-07-10 NEIGHBORHOOD RESTAURANT GROUP ORG CATERING/FOOD AND BEVERAGES $100.00
2026-07-10 LOVABLE LABS INCORPORATED ORG SOFTWARE / LICENSING $100.00
2026-07-10 NESPRESSO ORG OFFICE SUPPLIES $98.00
2026-07-10 GOOGLE ORG IT SUPPORT/MAINTENANCE $97.94
2026-07-10 SAMS CLUB ORG TRAVEL EXPENSES $96.93
2026-07-10 BUILDER.IO INC ORG SOFTWARE / LICENSING $84.80
2026-07-10 PARAISO ORG CATERING/FOOD AND BEVERAGES $83.94
2026-07-10 ALL MOBILE VIDEO INC ORG BUILDING MAINTENANCE $83.33
2026-07-10 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $80.00
2026-07-10 TRUMP HOTELS ORG TRAVEL EXPENSES $76.42
2026-07-10 SUNOCO ORG TRAVEL EXPENSES $75.39
2026-07-10 VELOSIO LLC ORG SOFTWARE / LICENSING $74.20
2026-07-10 COSTANTINOS VENDA BAR & RISTORANTE ORG TRAVEL EXPENSES $71.48
2026-07-10 CUMBERLAND FARMS ORG TRAVEL EXPENSES $64.78
2026-07-10 MPIX ORG SOFTWARE / LICENSING $61.56
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2026-07-10 GARDEN DISTRICT KITCHEN AND BAR ORG TRAVEL EXPENSES $59.12
2026-07-10 WOOD-N-TAP ORG TRAVEL EXPENSES $57.15
2026-07-10 UNITED VENTURES CONSORTIUM ORG TRAVEL EXPENSES $54.76
2026-07-10 3CLOUD LLC ORG DATA SERVICES $53.42
2026-07-10 RETOOL INC ORG IT SUPPORT/MAINTENANCE $51.94
2026-07-10 HUDSON ORG TRAVEL EXPENSES $51.73
2026-07-10 COLONIAL PARKING ORG PARKING $46.95
2026-07-10 THE PFISTER HOTEL ORG TRAVEL EXPENSES $43.85
2026-07-10 AMAZON ORG OFFICE SUPPLIES $42.39
2026-07-10 JIMMY JOHNS ORG TRAVEL EXPENSES $40.56
2026-07-10 PREMIUMSOFT CYBER TECH LTD ORG IT SUPPORT/MAINTENANCE $39.99
2026-07-10 DELL TECHNOLOGIES ORG COMPUTER EQUIPMENT $38.75
2026-07-10 WASHINGTON GAS ORG UTILITIES $36.46
2026-07-10 SWEETGREEN ORG TRAVEL EXPENSES $33.61
2026-07-10 PHILADELPHIA INQUIRER SUB ORG DUES AND SUBSCRIPTIONS $32.96
2026-07-10 CHILIS BAR AND GRILL ORG TRAVEL EXPENSES $32.35
2026-07-10 FAST SPRING ORG DUES AND SUBSCRIPTIONS $31.79
2026-07-10 CONDE NAST ORG DUES AND SUBSCRIPTIONS $31.79
2026-07-10 CNN ORG DUES AND SUBSCRIPTIONS $31.78
2026-07-10 GUARDIAN PARKING MANAGEMENT SERVICES ORG PARKING $31.20
2026-07-10 ARROWHEAD TAPHOUSE ORG TRAVEL EXPENSES $31.18
2026-07-10 SHELL ORG TRAVEL EXPENSES $30.17
2026-07-10 NAVAN INC ORG TRAVEL EXPENSES $30.00
2026-07-10 SPEEDWAY ORG TRAVEL EXPENSES $28.60
2026-07-10 WHOLE FOODS MARKET ORG TRAVEL EXPENSES $26.65
2026-07-10 ACE HARDWARE ORG BUILDING MAINTENANCE $26.45
2026-07-10 BOSTON LOGAN INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $21.90
2026-07-10 GITHUB ORG IT SUPPORT/MAINTENANCE $21.20
2026-07-10 FEDEX ORG SHIPPING / DELIVERY SERVICES $20.71
2026-07-10 ORLANDO SENTINEL MEDIA GROUP ORG DUES AND SUBSCRIPTIONS $19.96
2026-07-10 HEARST MEDIA SERVICES ORG DUES AND SUBSCRIPTIONS $19.96
2026-07-10 THE SEATTLE TIMES ORG DUES AND SUBSCRIPTIONS $19.96
2026-07-10 BALTIMORE SUN SUBCRIPTION ORG DUES AND SUBSCRIPTIONS $19.96
2026-07-10 SAN ANTONIO EXPRESS ORG DUES AND SUBSCRIPTIONS $19.96
2026-07-10 CHICAGO TRIBUNE CO. ORG DUES AND SUBSCRIPTIONS $19.96
2026-07-10 VISIBLE ORG PHONE SERVICES $19.00
2026-07-10 OTG ORG TRAVEL EXPENSES $18.30
2026-07-10 ACE PARKING ORG PARKING $16.00
2026-07-10 EXAFUNCTION INC ORG SOFTWARE / LICENSING $15.90
2026-07-10 HEARTWOOD COFFEE ROASTERS ORG TRAVEL EXPENSES $15.60
2026-07-10 O'HARE INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $15.41
2026-07-10 EXXON MOBIL ORG TRAVEL EXPENSES $15.03
2026-07-10 DSI ORG DUES AND SUBSCRIPTIONS $14.99
2026-07-10 THE BLADE ORG DUES AND SUBSCRIPTIONS $12.99
2026-07-10 TSQ CAFE & DELI ORG TRAVEL EXPENSES $11.86
2026-07-10 EERO US ORG PHONE SERVICES $10.59
2026-07-10 CITGO ORG TRAVEL EXPENSES $10.02
2026-07-10 IMPROVMX INC ORG SOFTWARE / LICENSING $9.00
2026-07-10 GOOGLE ORG IT SUPPORT/MAINTENANCE $8.90
2026-07-10 CVS ORG TRAVEL EXPENSES $5.05
2026-07-10 PARKMOBILE ORG PARKING $5.05
2026-07-10 PORTLAND INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $2.49
2026-07-10 HOUSTON CHRONICLE ORG DUES AND SUBSCRIPTIONS $0.99
2026-07-10 ITERABLE, INC. ORG WEB HOSTING $0.23
2026-07-10 SALESFORCE.COM INC ORG WEB HOSTING $0.06
2026-07-09 MOORE, A SERIES LLC ORG POSTAGE $50,000.00
2026-07-09 WYOMING REPUBLICAN PARTY PTY TRANSFER $35,000.00
2026-07-09 REPUBLICAN STATE COMMITTEE OF DELAWARE PTY TRANSFER $35,000.00
2026-07-09 OREGON REPUBLICAN PARTY PTY TRANSFER $35,000.00
2026-07-09 OKLAHOMA LEADERSHIP COUNCIL PTY TRANSFER $35,000.00
2026-07-09 NEW JERSEY REPUBLICAN STATE COMMITTEE PTY TRANSFER $35,000.00
2026-07-09 VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE PTY TRANSFER $35,000.00
2026-07-09 MONTANA REPUBLICAN STATE CENTRAL COMMITTEE PTY TRANSFER $35,000.00
2026-07-09 MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL PTY TRANSFER $35,000.00
2026-07-09 MASSACHUSETTS REPUBLICAN PARTY PTY TRANSFER $35,000.00
2026-07-09 KANSAS REPUBLICAN PARTY PTY TRANSFER $35,000.00
2026-07-09 ILLINOIS REPUBLICAN PARTY PTY TRANSFER $35,000.00
2026-07-09 CONNECTICUT REPUBLICAN SCC PTY TRANSFER $35,000.00
2026-07-09 NEBRASKA REPUBLICAN PARTY PTY TRANSFER $35,000.00
2026-07-09 RHODE ISLAND REPUBLICAN PARTY STATE CENTRAL COMMITTEE PTY TRANSFER $35,000.00
2026-07-09 REPUBLICAN PARTY OF MINNESOTA - FEDERAL PTY TRANSFER $35,000.00
2026-07-08 FABRIZIO, LEE & ASSOCIATES LLC ORG POLLING SERVICES / CONSULTING $927,500.00
2026-07-08 TEAM DIRECT LLC ORG MAIL PRODUCTION SERVICES $265,814.00
2026-07-08 TEAM DIRECT LLC ORG POSTAGE $199,243.55
2026-07-08 CMDI ORG DATA SERVICES $133,273.07
2026-07-08 PREFERRED COMMUNICATIONS ORG LIST ACQUISITION $94,765.50
2026-07-08 METROLOGO ORG DONOR MEMENTOS $90,887.50
2026-07-08 GESSLER BLUE, LLC ORG LEGAL AND COMPLIANCE SERVICES $78,913.04
2026-07-08 JONES DAY ORG LEGAL AND COMPLIANCE SERVICES $68,301.79
2026-07-08 ADVERTISING ANALYTICS LLC ORG DATA SERVICES $36,500.00
2026-07-08 M2X LLC ORG DATA SERVICES $35,000.00
2026-07-08 GEN2 SOLUTIONS LLC ORG WEB HOSTING $28,295.00
2026-07-08 J AND A OPTIMAL CLEANING SERVICES LLC ORG JANITORIAL SERVICES $25,630.58
2026-07-08 DIRECT RESPONSE LLC ORG TELEMARKETING $23,629.00
2026-07-08 FRONTLINE STRATEGIES LLC ORG LIST ACQUISITION $20,623.00
2026-07-08 MICRO AGE ORG SOFTWARE / LICENSING $17,418.13
2026-07-08 KACONSULTING LLC ORG POLITICAL STRATEGY SERVICES $15,000.00
2026-07-08 SECURE NATION LLC ORG DUES AND SUBSCRIPTIONS $14,657.51
2026-07-08 DHILLON LAW GROUP INC ORG LEGAL AND COMPLIANCE SERVICES $10,000.00
2026-07-08 AMAZON CAPITAL SERVICES ORG OFFICE SUPPLIES $9,922.03
2026-07-08 VELOSIO LLC ORG SOFTWARE / LICENSING $8,948.39
2026-07-08 MDS COMMUNICATIONS CORPORATION ORG TELEMARKETING $8,109.60
2026-07-08 GAB CONSULTING LLC ORG POLITICAL STRATEGY SERVICES $7,678.80
2026-07-08 2652 GROUP LLC ORG LEGAL AND COMPLIANCE SERVICES $7,500.00
2026-07-08 IRON MOUNTAIN INC ORG STORAGE SERVICES $6,379.81
2026-07-08 AMERICAN UNITED LIFE INSURANCE COMPANY ORG INSURANCE $6,079.12
2026-07-08 BRICKER GRAYDON LLP ORG LEGAL AND COMPLIANCE SERVICES $5,000.00
2026-07-08 NAVAN INC ORG TRAVEL SERVICES PAYMENT $4,676.67
2026-07-08 3CLOUD LLC ORG DATA SERVICES $4,500.00
2026-07-08 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $3,498.94
2026-07-08 AMAZON CAPITAL SERVICES ORG OFFICE SUPPLIES $3,149.10
2026-07-08 EDWIN STEINMETZ ASSOCIATES LLC ORG BUILDING MAINTENANCE $2,500.00
2026-07-08 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $1,982.00
2026-07-08 NAVAN INC ORG TRAVEL SERVICES PAYMENT $1,590.59
2026-07-08 MATTSON RICKETTS LAW FIRM ORG LEGAL AND COMPLIANCE SERVICES $1,455.00
2026-07-08 MARRIOTT HOTELS ORG TRAVEL EXPENSES $1,351.03
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2026-07-08 COLONIAL LIFE ORG INSURANCE $1,029.56
2026-07-08 MICRO AGE ORG OFFICE SUPPLIES $811.96
2026-07-08 KATHLEEN KAYE HAMMETT IND STIPEND $800.00
2026-07-08 LAURA BERRY IND STIPEND $800.00
2026-07-08 AUBREY ANN COLBURN IND STIPEND $800.00
2026-07-08 RIGGS WHITLATCH CURTIS IND STIPEND $800.00
2026-07-08 JONATHAN DRAKE IND STIPEND $800.00
2026-07-08 AUDREY CLARA ELIZABETH DUFRENE IND STIPEND $800.00
2026-07-08 CAROLINE AVERY FIXTER IND STIPEND $800.00
2026-07-08 RYAN MANSINNE IND STIPEND $800.00
2026-07-08 WILLIAM MICHAEL HOGAN IND STIPEND $800.00
2026-07-08 BAILEY LAYNE HOLLY IND STIPEND $800.00
2026-07-08 TRES A JONES IND STIPEND $800.00
2026-07-08 PATRICK JOHN KIELY IND STIPEND $800.00
2026-07-08 LOGAN LAZZARA IND STIPEND $800.00
2026-07-08 BLAKE MCCLINTOCK IND STIPEND $800.00
2026-07-08 ELIZABETH CATHERINE NANCE IND STIPEND $800.00
2026-07-08 JOHN ERIK POLOUSKY IND STIPEND $800.00
2026-07-08 WEBER CORD STEELE IND STIPEND $800.00
2026-07-08 HAYDEN THOMPSON IND STIPEND $800.00
2026-07-08 VIRGINIA DEPARTMENT OF ELECTIONS ORG VOTER FILE MAINTENANCE $765.70
2026-07-08 COMMONWEALTH JOE ORG OFFICE SUPPLIES $689.00
2026-07-08 COLIN SWANSON IND TRAVEL EXPENSES - MILEAGE $680.90
2026-07-08 UBER ORG TRAVEL EXPENSES $536.25
2026-07-08 TREVOR JEPSEN IND TRAVEL EXPENSES - MILEAGE $523.68
2026-07-08 DRINK MORE DELIVERY INC ORG OFFICE SUPPLIES $390.10
2026-07-08 ACE SPECIALTIES LLC ORG DONOR MEMENTOS $377.55
2026-07-08 ARIZONA STATE BOARD OF ACCOUNTANCY ORG DUES AND SUBSCRIPTIONS $300.00
2026-07-08 NAVAN INC ORG TRAVEL SERVICES PAYMENT $285.75
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2026-07-08 JOSHUA KING IND TRAVEL EXPENSES - MILEAGE $254.31
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2026-07-08 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $237.49
2026-07-08 AT&T MOBILITY ORG PHONE SERVICES $233.00
2026-07-08 EZCATER ORG CATERING/FOOD AND BEVERAGES $231.75
2026-07-08 INFOARMOR, INC ORG INSURANCE $191.20
2026-07-08 CHARLEY COSS IND TRAVEL EXPENSES - MILEAGE $188.06
2026-07-08 FEDEX ORG OFFICE SUPPLIES $160.16
2026-07-08 VERIZON ORG PHONE SERVICES $130.91
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2026-07-08 INGRANO ORG TRAVEL EXPENSES $93.24
2026-07-08 UBER ORG TRAVEL EXPENSES $91.84
2026-07-08 CAPITOL HILL FRAME & PHOTO ORG OFFICE SUPPLIES $91.13
2026-07-08 CHIPOTLE ORG TRAVEL EXPENSES $90.90
2026-07-08 DELTA AIRLINES ORG TRAVEL EXPENSES $90.00
2026-07-08 VERIZON ORG PHONE SERVICES $88.00
2026-07-08 T-MOBILE ORG PHONE SERVICES $88.00
2026-07-08 SADIES ORG TRAVEL EXPENSES $75.16
2026-07-08 GOOGLE ORG PHONE SERVICES $74.76
2026-07-08 LUKE BUNTING IND TRAVEL EXPENSES - MILEAGE $65.10
2026-07-08 FAST PARK ORG PARKING $59.54
2026-07-08 SEASONS 52 ORG TRAVEL EXPENSES $53.97
2026-07-08 I66 EXPRESS MOBILITY PARTNERS LLC ORG TRAVEL EXPENSES $49.70
2026-07-08 FRED MEYER ORG OFFICE SUPPLIES $43.44
2026-07-08 MUDGIES DELI ORG TRAVEL EXPENSES $41.12
2026-07-08 LOVES ORG TRAVEL EXPENSES $35.52
2026-07-08 APARIUM HOTEL GROUP ORG TRAVEL EXPENSES $34.88
2026-07-08 BEST BUY ORG OFFICE SUPPLIES $31.86
2026-07-08 LE SUPREME ORG TRAVEL EXPENSES $31.50
2026-07-08 CHILIS BAR AND GRILL ORG TRAVEL EXPENSES $20.96
2026-07-08 BEAN RUSH CAFE ORG TRAVEL EXPENSES $20.59
2026-07-08 MCDONALDS ORG TRAVEL EXPENSES $20.47
2026-07-08 RONALD REAGAN NATIONAL AIRPORT ORG TRAVEL EXPENSES $19.31
2026-07-08 RONALD REAGAN NATIONAL AIRPORT ORG TRAVEL EXPENSES $18.32
2026-07-08 HUDSON ORG TRAVEL EXPENSES $17.64
2026-07-08 GOLDEN PRIDE ORG TRAVEL EXPENSES $14.94
2026-07-08 PARADIES LAGARDERE ORG TRAVEL EXPENSES $14.07
2026-07-08 ENTERPRISE ORG TRAVEL EXPENSES $13.45
2026-07-08 STARBUCKS ORG TRAVEL EXPENSES $13.30
2026-07-08 MARRIOTT HOTELS ORG TRAVEL EXPENSES $8.72
2026-07-08 NETWORK SOLUTIONS ORG DATA SERVICES $3.00
2026-07-07 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $125.00
2026-07-06 AMERICAN EXPRESS ORG BANK FEES $12,041.20
2026-07-06 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $632.25
2026-07-03 WHITE HOUSE MILITARY OFFICE ORG TRAVEL EXPENSES $4,869.72
2026-07-03 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $353.68
2026-07-02 MICHIGAN REPUBLICAN PARTY PTY TRANSFER $89,600.00
2026-07-02 NORTH CAROLINA REPUBLICAN PARTY PTY TRANSFER $82,220.00
2026-07-02 NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE PTY TRANSFER $77,670.00
2026-07-02 REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA PTY TRANSFER $77,545.00
2026-07-02 REPUBLICAN PARTY OF TEXAS PTY TRANSFER $76,190.00
2026-07-02 NORTH CAROLINA REPUBLICAN PARTY PTY TRANSFER $69,673.00
2026-07-02 REPUBLICAN PARTY OF TEXAS PTY TRANSFER $66,960.00
2026-07-02 MICHIGAN REPUBLICAN PARTY PTY TRANSFER $66,960.00
2026-07-02 REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA PTY TRANSFER $61,575.00
2026-07-02 REPUBLICAN PARTY OF ARIZONA, LLC PTY TRANSFER $57,440.00
2026-07-02 REPUBLICAN PARTY OF WISCONSIN PTY TRANSFER $51,430.00
2026-07-02 OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE PTY TRANSFER $50,580.00
2026-07-02 CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT PTY TRANSFER $50,580.00
2026-07-02 ELAVON ORG BANK FEES $45,362.44
2026-07-02 GEORGIA REPUBLICAN PARTY INC PTY TRANSFER $39,460.00
2026-07-02 NEW JERSEY REPUBLICAN STATE COMMITTEE PTY TRANSFER $38,635.00
2026-07-02 REPUBLICAN PARTY OF WISCONSIN PTY TRANSFER $36,220.00
2026-07-02 REPUBLICAN PARTY OF IOWA PTY TRANSFER $35,900.00
2026-07-02 REPUBLICAN PARTY OF IOWA PTY TRANSFER $35,900.00
2026-07-02 REPUBLICAN PARTY OF ARIZONA, LLC PTY TRANSFER $29,220.00
2026-07-02 WASHINGTON STATE REPUBLICAN PARTY PTY TRANSFER $28,720.00
2026-07-02 OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE PTY TRANSFER $28,720.00
2026-07-02 REPUBLICAN PARTY OF VIRGINIA INC PTY TRANSFER $28,720.00
2026-07-02 MAINE REPUBLICAN PARTY PTY TRANSFER $28,540.00
2026-07-02 CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT PTY TRANSFER $25,130.00
2026-07-02 GEORGIA REPUBLICAN PARTY INC PTY TRANSFER $22,710.00
2026-07-02 NEVADA REPUBLICAN CENTRAL COMMITTEE PTY TRANSFER $21,540.00
2026-07-02 NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE PTY TRANSFER $21,540.00
2026-07-02 MAINE REPUBLICAN PARTY PTY TRANSFER $21,540.00
2026-07-02 NAVAN INC ORG CREDIT CARD PAYMENT $20,136.64
2026-07-02 ALASKA REPUBLICAN PARTY PTY TRANSFER $20,065.00
2026-07-02 NEW JERSEY REPUBLICAN STATE COMMITTEE PTY TRANSFER $14,360.00
2026-07-02 REPUBLICAN PARTY OF VIRGINIA INC PTY TRANSFER $14,360.00
2026-07-02 WASHINGTON STATE REPUBLICAN PARTY PTY TRANSFER $14,360.00
2026-07-02 ALASKA REPUBLICAN PARTY PTY TRANSFER $8,975.00
2026-07-02 AMERICAN AIRLINES ORG TRAVEL EXPENSES $8,907.84
2026-07-02 WYOMING REPUBLICAN PARTY PTY TRANSFER $7,500.00
2026-07-02 KANSAS REPUBLICAN PARTY PTY TRANSFER $7,500.00
2026-07-02 MONTANA REPUBLICAN STATE CENTRAL COMMITTEE PTY TRANSFER $7,500.00
2026-07-02 OKLAHOMA LEADERSHIP COUNCIL PTY TRANSFER $7,500.00
2026-07-02 REPUBLICAN PARTY OF MINNESOTA - FEDERAL PTY TRANSFER $7,500.00
2026-07-02 NEBRASKA REPUBLICAN PARTY PTY TRANSFER $7,100.00
2026-07-02 DC REPUBLICAN PARTY PTY TRANSFER $4,500.00
2026-07-02 TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT PTY TRANSFER $4,500.00
2026-07-02 REPUBLICAN STATE COMMITTEE OF DELAWARE PTY TRANSFER $4,500.00
2026-07-02 NAVAN INC ORG CREDIT CARD PAYMENT $3,537.34
2026-07-02 MARRIOTT HOTELS ORG TRAVEL EXPENSES $3,302.29
2026-07-02 DELTA AIRLINES ORG TRAVEL EXPENSES $2,768.99
2026-07-02 UNITED AIRLINES ORG TRAVEL EXPENSES $2,034.92
2026-07-02 SOUTHWEST AIRLINES ORG TRAVEL EXPENSES $1,912.01
2026-07-02 NAVAN INC ORG CREDIT CARD PAYMENT $1,289.31
2026-07-02 AMERICAN AIRLINES ORG TRAVEL EXPENSES $1,199.31
2026-07-02 MARRIOTT HOTELS ORG TRAVEL EXPENSES $1,128.36
2026-07-02 ALASKA AIRLINES ORG TRAVEL EXPENSES $901.23
2026-07-02 HILTON HOTELS ORG TRAVEL EXPENSES $610.59
2026-07-02 NAVAN INC ORG TRAVEL EXPENSES $600.00
2026-07-02 AMERICAN AIRLINES ORG TRAVEL EXPENSES $460.00
2026-07-02 AMTRAK ORG TRAVEL EXPENSES $354.00
2026-07-02 HOTEL HOUZE DETROIT DOWNTOWN ORG TRAVEL EXPENSES $259.47
2026-07-02 NAVAN INC ORG TRAVEL EXPENSES $240.00
2026-07-02 BEST WESTERN HOTELS AND RESORTS ORG TRAVEL EXPENSES $194.28
2026-07-02 NAVAN INC ORG TRAVEL EXPENSES $90.00
2026-07-01 THE ADOLPHUS HOTEL ORG VENUE RENTAL AND CATERING $309,016.50
2026-07-01 HILTON ANATOLE HOTEL ORG VENUE RENTAL AND CATERING $300,000.00
2026-07-01 TEAM DIRECT LLC ORG POSTAGE $173,195.75
2026-07-01 MOORE, A SERIES LLC ORG POSTAGE $163,085.47
2026-07-01 HOTEL SWEXAN ORG VENUE RENTAL AND CATERING $84,631.80
2026-07-01 USPS ACCOUNTING SERVICE CENTER ORG POSTAGE $76,600.00
2026-07-01 COMMUNICATIONS CORPORATION OF AMERICA ORG POSTAGE $68,938.68
2026-07-01 HAMMERSTONE GROUP ORG DONOR MEMENTOS $64,912.95
2026-07-01 DIRECT RESPONSE LLC ORG TELEMARKETING $30,055.45
2026-07-01 PEPCO ORG UTILITIES $29,916.31
2026-07-01 1600 COLLECTIVE LLC ORG DONOR MEMENTOS $26,423.87
2026-07-01 MOORE, A SERIES LLC ORG MAIL PRODUCTION SERVICES $20,257.99
2026-07-01 HIGHSTAKE 35, LLC ORG RESEARCH SERVICES / CONSULTING $20,000.00
2026-07-01 TEMPLAR BAKER GROUP LLC ORG POLITICAL STRATEGY SERVICES $16,676.99
2026-07-01 OXFORD COMMUNICATION LLC ORG TELEMARKETING $14,248.23
2026-07-01 ON AIR IMAGE LLC ORG MEDIA PREPARATION $11,870.00
2026-07-01 RST MARKETING ASSOCIATES INC ORG MAIL PRODUCTION SERVICES $11,375.86
2026-07-01 DICKINSON WRIGHT PLLC ORG LEGAL AND COMPLIANCE SERVICES $10,000.00
2026-07-01 ARCHER & GREINER PC ORG LEGAL AND COMPLIANCE SERVICES $8,371.00
2026-07-01 MDS COMMUNICATIONS CORPORATION ORG TELEMARKETING $7,898.10
2026-07-01 ACE SPECIALTIES LLC ORG DONOR MEMENTOS $5,129.64
2026-07-01 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT $3,874.63
2026-07-01 THE WHITE HOUSE HISTORICAL ASSOCIATION ORG DONOR MEMENTOS $3,400.00
2026-07-01 KONICA MINOLTA PREMIER FINANCE ORG EQUIPMENT RENTAL $3,336.51
2026-07-01 APPLE INC ORG COMPUTER EQUIPMENT $3,170.30
2026-07-01 EXCALIBUR ELEVATOR LLC ORG BUILDING MAINTENANCE $2,067.00
2026-07-01 KONICA MINOLTA BUSINESS SOLUTIONS USA, INC ORG EQUIPMENT RENTAL $1,985.22
2026-07-01 DIRECT MAIL SYSTEMS INC ORG TRAVEL EXPENSES $1,892.97
2026-07-01 STRATEGIC DATA SOLUTIONS ORG LIST ACQUISITION $1,540.08
2026-07-01 RED OAK STRATEGIC, LLC ORG MAIL PRODUCTION SERVICES $1,308.15
2026-07-01 MICHIGAN REPUBLICAN PARTY PTY IN-KIND - EQUIPMENT RENTAL $1,063.00
2026-07-01 BOCO ENTERPRISES, INC ORG IN-KIND - EQUIPMENT RENTAL $1,063.00
2026-07-01 WHITE STONE COLLECTION, LLC ORG DONOR MEMENTOS $962.91
2026-07-01 UBER ORG TRAVEL EXPENSES $470.09
2026-07-01 DRINK MORE DELIVERY INC ORG OFFICE SUPPLIES $390.10
2026-07-01 BGI SHARED SERVICES ORG TRAVEL EXPENSES $235.72
2026-07-01 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $126.78
2026-07-01 INTELSAT INFLIGHT AIR ORG PHONE SERVICES $69.95
2026-07-01 ACE SPECIALTIES LLC ORG SHIPPING / DELIVERY SERVICES $69.00
2026-07-01 AMERICAN AIRLINES ORG TRAVEL EXPENSES $59.95
2026-07-01 DOW JONES & CO ORG DUES AND SUBSCRIPTIONS $47.69
2026-07-01 THE NEW YORK TIMES ORG DUES AND SUBSCRIPTIONS $31.80
2026-07-01 STARBUCKS ORG TRAVEL EXPENSES $17.44
2026-07-01 AMAZON ORG OFFICE SUPPLIES $5.29
2026-07-01 THE WASHINGTON POST ORG DUES AND SUBSCRIPTIONS $2.12