480 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-28 | JESSE POWELL | IND | 245.158368939253 ETHER NOT LIQUIDATED | $844,943.22 | |
| 2024-06-28 | REPUBLICAN PARTY OF GUAM | PTY | TRANSFER OF NET PROCEEDS | $642,734.26 | |
| 2024-06-28 | GEORGIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $625,842.63 | |
| 2024-06-28 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER OF NET PROCEEDS | $593,528.02 | |
| 2024-06-28 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $542,060.17 | |
| 2024-06-28 | INDIANA REPUBLICAN STATE COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $511,922.57 | |
| 2024-06-28 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER OF NET PROCEEDS | $506,292.53 | |
| 2024-06-28 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER OF NET PROCEEDS | $483,120.90 | |
| 2024-06-28 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $399,333.78 | |
| 2024-06-28 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER OF NET PROCEEDS | $274,032.21 | |
| 2024-06-28 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $219,890.68 | |
| 2024-06-28 | TYLER HOWARD WINKLEVOSS | IND | CONTRIBUTION REFUND | $175,649.97 | |
| 2024-06-28 | CAMERON HOWARD WINKLEVOSS | IND | CONTRIBUTION REFUND | $175,649.97 | |
| 2024-06-28 | NATIONAL PARKING | ORG | PARKING SERVICES | $5,869.60 | |
| 2024-06-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,045.63 | |
| 2024-06-28 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $787.07 | |
| 2024-06-28 | THE WINE SELLER, INC | ORG | EVENT EXPENSE: BEVERAGES | $593.40 | |
| 2024-06-27 | DC REPUBLICAN PARTY FEDERAL ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $662,084.64 | |
| 2024-06-27 | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $659,610.34 | |
| 2024-06-27 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $637,654.48 | |
| 2024-06-27 | REPUBLICAN PARTY OF LOUISIANA | PTY | TRANSFER OF NET PROCEEDS | $618,854.13 | |
| 2024-06-27 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER OF NET PROCEEDS | $587,321.80 | |
| 2024-06-27 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER OF NET PROCEEDS | $581,164.86 | |
| 2024-06-27 | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $571,354.77 | |
| 2024-06-27 | UTAH REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $571,354.77 | |
| 2024-06-27 | MISSOURI REPUBLICAN STATE COMMITTEE - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $571,354.77 | |
| 2024-06-27 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $571,354.77 | |
| 2024-06-27 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $571,354.77 | |
| 2024-06-27 | MASSACHUSETTS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $556,122.70 | |
| 2024-06-27 | OREGON REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $549,412.43 | |
| 2024-06-27 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $549,250.59 | |
| 2024-06-27 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $543,537.55 | |
| 2024-06-27 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER OF NET PROCEEDS | $532,848.66 | |
| 2024-06-27 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $522,544.40 | |
| 2024-06-27 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $522,296.86 | |
| 2024-06-27 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $521,433.37 | |
| 2024-06-27 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $521,433.37 | |
| 2024-06-27 | MAINE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $520,201.98 | |
| 2024-06-27 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $516,435.49 | |
| 2024-06-27 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $505,910.23 | |
| 2024-06-27 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER OF NET PROCEEDS | $502,494.78 | |
| 2024-06-27 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $501,779.61 | |
| 2024-06-27 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $490,285.50 | |
| 2024-06-27 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $484,056.42 | |
| 2024-06-27 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $477,329.10 | |
| 2024-06-27 | REPUBLICAN PARTY OF VIRGINIA INC. | PTY | TRANSFER OF NET PROCEEDS | $476,548.89 | |
| 2024-06-27 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER OF NET PROCEEDS | $475,392.73 | |
| 2024-06-27 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $407,414.18 | |
| 2024-06-27 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $205,686.70 | |
| 2024-06-27 | SKY VIEW CAPITAL, LLC | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $188,698.96 | |
| 2024-06-27 | BLANCOCO, LLC | ORG | FUNDRAISING CONSULTING & EXPENSES | $168,854.19 | |
| 2024-06-27 | ROBERT LONG FLORA DESIGN LLC | ORG | EVENT STAGING EXPENSE, FLORAL, & LABOR | $79,493.36 | |
| 2024-06-27 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $71,064.88 | |
| 2024-06-27 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $55,521.68 | |
| 2024-06-27 | DENNIS DEAN CATERING & EVENTS | ORG | CATERING SERVICES | $49,102.44 | |
| 2024-06-27 | SEC CONSULTING LLC | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $48,519.82 | |
| 2024-06-27 | HUBBERT STRATEGIC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $23,424.72 | |
| 2024-06-27 | JEFF SPRECHER | IND | IN-KIND: AUDIO VISUAL SERVICES AND EVENT STAGING EXPENSE | $20,000.00 | |
| 2024-06-27 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $18,680.00 | |
| 2024-06-27 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $17,170.00 | |
| 2024-06-27 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $16,746.00 | |
| 2024-06-27 | E STREET STRATEGIES | ORG | FUNDRAISING CONSULTING | $14,670.00 | |
| 2024-06-27 | KELLY LOEFFLER | IND | IN-KIND: AUDIO VISUAL SERVICES AND EVENT STAGING EXPENSE | $10,000.00 | |
| 2024-06-27 | MASON STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $7,505.00 | |
| 2024-06-27 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,895.00 | |
| 2024-06-27 | BASNIGHT LAND & LAWN INC | ORG | FACILITY RENTAL | $5,000.00 | |
| 2024-06-27 | THE CASDEN COMPANY | ORG | CONTRIBUTION REFUND | $5,000.00 | |
| 2024-06-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,713.39 | |
| 2024-06-27 | LUCY CROXTON CONSULTING, INC. | ORG | FUNDRAISING CONSULTING | $3,670.00 | |
| 2024-06-27 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $3,090.49 | |
| 2024-06-27 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $2,846.42 | |
| 2024-06-27 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $1,553.42 | |
| 2024-06-27 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $1,472.81 | |
| 2024-06-27 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $1,110.09 | |
| 2024-06-27 | THE WHILLIER GROUP, INC. | ORG | FUNDRAISING CONSULTING | $924.50 | |
| 2024-06-26 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - LEGAL | $10,463,639.98 | |
| 2024-06-26 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - OPERATING | $8,217,336.94 | |
| 2024-06-26 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - CONVENTION | $5,610,541.93 | |
| 2024-06-26 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - HEADQUARTERS | $2,839,418.70 | |
| 2024-06-26 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $200,000.00 | |
| 2024-06-26 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $159,764.66 | |
| 2024-06-26 | TAG AIR, INC. | ORG | TRAVEL: AIR | $65,600.00 | |
| 2024-06-26 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $55,144.02 | |
| 2024-06-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5,729.64 | |
| 2024-06-26 | JESSE RINKA PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $1,050.00 | |
| 2024-06-26 | ANEDOT | ORG | MERCHANT FEES | $5.00 | |
| 2024-06-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9,021.95 | |
| 2024-06-25 | PRIME TRANSIT NOLA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,999.00 | |
| 2024-06-24 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $110,000.00 | |
| 2024-06-24 | TAG AIR, INC. | ORG | TRAVEL: AIR | $72,160.00 | |
| 2024-06-24 | THE LS GROUP, INC. | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSE | $10,030.00 | |
| 2024-06-24 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: RALLY SIGNS | $7,368.10 | |
| 2024-06-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,519.09 | |
| 2024-06-24 | IMAGES BY EMILY LLC | ORG | PHOTOGRAPHY SERVICES | $800.00 | |
| 2024-06-24 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $614.61 | |
| 2024-06-23 | MARY GIBSON | IND | 0.00787443 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-06-21 | TAG AIR, INC. | ORG | TRAVEL: AIR | $83,640.00 | |
| 2024-06-21 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT: FUNDRAISING EXPENSES | DONALD TRUMP | $53,575.56 |
| 2024-06-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14,325.38 | |
| 2024-06-21 | ELITE CONCIERGE SERVICE LLC | ORG | CATERING SERVICES | $8,691.00 | |
| 2024-06-20 | TYLER WINKLEVOSS | IND | 15.47 BITCOINS RECEIVED NOT LIQUIDATED; EXCESS REFUNDED | $1,007,228.27 | |
| 2024-06-20 | CAMERON WINKLEVOSS | IND | 15.47 BITCOINS RECEIVED NOT LIQUIDATED; EXCESS REFUNDED | $1,007,228.27 | |
| 2024-06-20 | DRIFTWOOD CATERING | ORG | CATERING SERVICES | $112,237.52 | |
| 2024-06-20 | PERRIER PARTY RENTALS, INC. | ORG | EVENT STAGING EXPENSE | $17,223.11 | |
| 2024-06-20 | TYLER WINKLEVOSS | IND | 0.1 BITCOINS RECEIVED NOT LIQUIDATED | $6,510.85 | |
| 2024-06-20 | CAMERON WINKLEVOSS | IND | 0.1 BITCOINS RECEIVED NOT LIQUIDATED | $6,510.85 | |
| 2024-06-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,103.59 | |
| 2024-06-20 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING EXPENSES | $4,184.76 | |
| 2024-06-20 | ATLANTIC AVIATION | ORG | FACILITY RENTAL | $4,000.00 | |
| 2024-06-20 | MATTHEW MARS | IND | IN-KIND: EVENT EXPENSE: BEVERAGES | $3,500.00 | |
| 2024-06-20 | THE WINE SELLER, INC | ORG | EVENT EXPENSE: BEVERAGES | $2,959.16 | |
| 2024-06-20 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: RALLY SIGNS | $2,931.18 | |
| 2024-06-20 | PALMETTO DEVELOPMENT STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-06-20 | MICHAELAH MONTGOMERY | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,655.62 | |
| 2024-06-18 | THE LIACOURAS CENTER | ORG | FACILITY RENTAL | $108,100.49 | |
| 2024-06-18 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT: FUNDRAISING EXPENSES | DONALD TRUMP | $92,628.16 |
| 2024-06-18 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $68,225.50 | |
| 2024-06-18 | JOEL CATERING & SPECIAL EVENTS | ORG | CATERING SERVICES | $8,572.96 | |
| 2024-06-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,661.23 | |
| 2024-06-18 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $3,997.44 | |
| 2024-06-18 | CRAZY PLANT BAE | ORG | FLORAL EXPENSE | $2,936.65 | |
| 2024-06-18 | JBEST & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-06-18 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: RALLY SIGNS & FREIGHT | $2,108.86 | |
| 2024-06-18 | PRIME TRANSIT NOLA | ORG | TRAVEL: GROUND TRANSPORTATION | $2,000.00 | |
| 2024-06-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7,788.27 | |
| 2024-06-17 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $1,445.08 | |
| 2024-06-17 | ANEDOT | ORG | MERCHANT FEES | $10.00 | |
| 2024-06-15 | UBER | ORG | MEETING EXPENSE: MEALS | $37.42 | |
| 2024-06-15 | UBER | ORG | MEETING EXPENSE: MEALS | $11.76 | |
| 2024-06-14 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $42,500.00 | |
| 2024-06-14 | ATLANTIC AVIATION | ORG | FACILITY RENTAL | $32,000.00 | |
| 2024-06-14 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING & DESIGN SERVICES | $22,161.95 | |
| 2024-06-14 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2024-06-14 | CPG EVENT RENTALS LLC | ORG | EVENT STAGING EXPENSE | $13,054.00 | |
| 2024-06-14 | PROSEGUR GLOBAL RISK SERVICES, LLC | ORG | SECURITY SERVICES & TRAVEL EXPENSES | $12,094.31 | |
| 2024-06-14 | WIRELESSGUYS | ORG | EVENT STAGING EXPENSE | $9,325.49 | |
| 2024-06-14 | CHUCK'S PARKING SERVICE | ORG | PARKING SERVICES | $8,638.00 | |
| 2024-06-14 | PAT'S RESTAURANT & CATERING, INC. | ORG | CATERING SERVICES | $8,481.32 | |
| 2024-06-14 | DJE SOUND AND LIGHTING | ORG | AUDIO VISUAL SERVICES & EVENT STAGING EXPENSE | $7,161.51 | |
| 2024-06-14 | ACE HARDWARE | ORG | EVENT EXPENSE: SUPPLIES | $4,301.72 | |
| 2024-06-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,129.87 | |
| 2024-06-14 | THE FINE ART OF EVENTS, INC. | ORG | EVENT PLANNING | $3,000.00 | |
| 2024-06-14 | IMAGES BY EMILY LLC | ORG | PHOTOGRAPHY SERVICES & TRAVEL EXPENSES | $1,067.07 | |
| 2024-06-14 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $893.35 | |
| 2024-06-14 | ANEDOT | ORG | MERCHANT FEES | $5.00 | |
| 2024-06-13 | AHERN HOTEL & CONVENTION CENTER | ORG | FACILITY RENTAL/CATERING SERVICES, EVENT STAGING EXPENSE, & AUDIO VISUAL SERVICES | $25,419.99 | |
| 2024-06-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19,478.25 | |
| 2024-06-13 | LABELVALUE.COM | ORG | EVENT EXPENSE: SUPPLIES | $70.28 | |
| 2024-06-12 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $22,000.00 | |
| 2024-06-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,351.30 | |
| 2024-06-12 | FESTIVAL PARK, LLC | ORG | FACILITY RENTAL | $7,113.75 | |
| 2024-06-12 | FESTIVAL PARK, LLC | ORG | FACILITY RENTAL | $7,113.75 | |
| 2024-06-11 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2024-06-11 | STUART ALDEROTY | IND | 520243.201275 RIPPLE RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, NOT LIQUIDATED | $250,000.00 | |
| 2024-06-11 | PAMELA CHAMBERLAIN | IND | CONTRIBUTION REFUND | $50,000.00 | |
| 2024-06-11 | STUART ALDEROTY | IND | 104306.060165 RIPPLE RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, NOT LIQUIDATED | $50,000.00 | |
| 2024-06-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $38,114.64 | |
| 2024-06-11 | TRUMP HOTEL COLLECTION | ORG | FACILITY RENTAL | $11,341.80 | |
| 2024-06-11 | CASA DEL SOL | ORG | CATERING SERVICES | $9,676.85 | |
| 2024-06-11 | 180 CHURCH | ORG | FACILITY RENTAL | $5,000.00 | |
| 2024-06-11 | CLAIR GLOBAL CORPORATION | ORG | EVENT STAGING EXPENSE | $4,902.60 | |
| 2024-06-11 | TRE LUNA CATERING | ORG | CATERING SERVICES | $4,175.82 | |
| 2024-06-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $547.50 | |
| 2024-06-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $540.77 | |
| 2024-06-11 | RICKY DIMARTINO | IND | 0.00751522 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-06-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $37,872.85 | |
| 2024-06-10 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,542.71 | |
| 2024-06-10 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $697.00 | |
| 2024-06-10 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $659.09 | |
| 2024-06-10 | FINEST TRANSPORTATION SE | ORG | TRAVEL: GROUND TRANSPORTATION | $285.00 | |
| 2024-06-10 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $262.21 | |
| 2024-06-10 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $135.34 | |
| 2024-06-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,203.88 | |
| 2024-06-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $740.48 | |
| 2024-06-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $739.12 | |
| 2024-06-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $683.58 | |
| 2024-06-09 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $421.20 | |
| 2024-06-09 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $389.45 | |
| 2024-06-09 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $60.15 | |
| 2024-06-09 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $57.50 | |
| 2024-06-09 | TRUMP HOTEL COLLECTION | ORG | TRAVEL: FOOD | $45.52 | |
| 2024-06-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,210.61 | |
| 2024-06-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,057.18 | |
| 2024-06-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,003.72 | |
| 2024-06-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $683.58 | |
| 2024-06-08 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $97.93 | |
| 2024-06-07 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $225,000.00 | |
| 2024-06-07 | EXTREME DYNAMIC | ORG | CONTRIBUTION REFUND | $65,000.00 | |
| 2024-06-07 | PAT'S RESTAURANT & CATERING, INC. | ORG | CATERING SERVICES | $58,237.69 | |
| 2024-06-07 | SS SCENIC | ORG | EVENT STAGING EXPENSE | $27,000.00 | |
| 2024-06-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19,110.01 | |
| 2024-06-07 | TOWN AND COUNTRY EVNT RNTLS | ORG | EVENT STAGING EXPENSE | $15,447.57 | |
| 2024-06-07 | BEST-VIP CHAUFFEURED WORLDWIDE | ORG | TRAVEL: GROUND TRANSPORTATION | $12,950.00 | |
| 2024-06-07 | CPG EVENT RENTALS LLC | ORG | EVENT STAGING EXPENSE | $12,923.35 | |
| 2024-06-07 | BEST-VIP CHAUFFEURED WORLDWIDE | ORG | TRAVEL: GROUND TRANSPORTATION | $9,435.00 | |
| 2024-06-07 | PRIMO XL | ORG | EVENT STAGING EXPENSE | $6,190.00 | |
| 2024-06-07 | HYATT REGENCY NEWPORT BEACH | ORG | FACILITY RENTAL | $5,319.27 | |
| 2024-06-07 | CAT'S MEOW CATERING, LLC | ORG | CATERING SERVICES | $2,300.00 | |
| 2024-06-07 | ANEDOT | ORG | MERCHANT FEES | $1,581.85 | |
| 2024-06-07 | FEDEX | ORG | DELIVERY SERVICES | $1,215.97 | |
| 2024-06-07 | CARL THORNTON | IND | 0.01423448 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $943.11 | |
| 2024-06-07 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $600.30 | |
| 2024-06-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $555.57 | |
| 2024-06-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $458.71 | |
| 2024-06-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $450.19 | |
| 2024-06-07 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $85.40 | |
| 2024-06-06 | AHERN HOTEL & CONVENTION CENTER | ORG | FACILITY RENTAL/CATERING SERVICES, EVENT STAGING EXPENSE, & AUDIO VISUAL SERVICES | $86,708.13 | |
| 2024-06-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $34,323.54 | |
| 2024-06-06 | CLARK COUNTY PARKS AND RECREATION | ORG | FACILITY RENTAL & EVENT STAGING EXPENSE | $24,890.00 | |
| 2024-06-06 | JPMORGAN CHASE BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $24,890.00 | |
| 2024-06-06 | UNITED AIRLINES INC | ORG | TRAVEL: AIR | $15,047.80 | |
| 2024-06-06 | BRIAN MURRAY | IND | 0.092707 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, NOT LIQUIDATED | $6,560.00 | |
| 2024-06-06 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $782.90 | |
| 2024-06-06 | DUNE DECK CAFE | ORG | MEETING EXPENSE: MEALS | $482.00 | |
| 2024-06-06 | LUXE LINEN | ORG | EVENT STAGING EXPENSE | $235.83 | |
| 2024-06-06 | TRUMP HOTEL COLLECTION | ORG | TRAVEL: FOOD | $100.00 | |
| 2024-06-06 | UPS | ORG | DELIVERY SERVICES | $33.53 | |
| 2024-06-05 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $245,000.00 | |
| 2024-06-05 | NORTHWEST STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $60,000.00 | |
| 2024-06-05 | TOWN AND COUNTRY EVNT RNTLS | ORG | EVENT STAGING EXPENSE | $33,047.83 | |
| 2024-06-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $27,019.86 | |
| 2024-06-05 | BRITISH AIRWAYS PLC | ORG | TRAVEL: AIR | $11,129.64 | |
| 2024-06-05 | BRITISH AIRWAYS PLC | ORG | TRAVEL: AIR | $11,129.64 | |
| 2024-06-05 | CANDLELIGHT DESIGNS, INC | ORG | EVENT STAGING EXPENSE | $6,856.88 | |
| 2024-06-05 | TAYLOR CREATIVE INC | ORG | EVENT STAGING EXPENSE | $5,310.00 | |
| 2024-06-05 | CLAIR GLOBAL CORPORATION | ORG | EVENT STAGING EXPENSE | $4,302.60 | |
| 2024-06-05 | FORK, KNIFE & SPOON CATERING | ORG | CATERING SERVICES | $3,892.23 | |
| 2024-06-05 | PRIME HOTELS (UK) LTD | ORG | TRAVEL: LODGING | $3,352.94 | |
| 2024-06-05 | LUXE LINEN | ORG | EVENT STAGING EXPENSE | $2,638.72 | |
| 2024-06-05 | UNIQUELY DC LLC | ORG | EVENT STAGING EXPENSE | $912.85 | |
| 2024-06-05 | FEDEX | ORG | DELIVERY SERVICES | $904.02 | |
| 2024-06-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $782.90 | |
| 2024-06-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $782.90 | |
| 2024-06-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $782.90 | |
| 2024-06-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $782.90 | |
| 2024-06-05 | CHRISTOPHER TANIS | IND | 0.00699101 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $493.83 | |
| 2024-06-05 | FEDEX | ORG | DELIVERY SERVICES | $452.42 | |
| 2024-06-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $391.45 | |
| 2024-06-05 | DELTA AIR LINES | ORG | TRAVEL: AIR | $363.48 | |
| 2024-06-05 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $193.10 | |
| 2024-06-05 | ANEDOT | ORG | MERCHANT FEES | $66.00 | |
| 2024-06-04 | MICHAEL BELSHE | IND | 0.71840756 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $50,000.00 | |
| 2024-06-04 | JIA XU | IND | 0.71755795 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $50,000.00 | |
| 2024-06-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $21,711.74 | |
| 2024-06-04 | RARE TRANSPORTATION | ORG | TRAVEL: GROUND TRANSPORTATION | $807.30 | |
| 2024-06-04 | UPS | ORG | DELIVERY SERVICES | $97.43 | |
| 2024-06-03 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $52,607.20 | |
| 2024-06-03 | RYAN SELKIS | IND | 50000 USDC RECEIVED, NOT LIQUIDATED | $50,000.00 | |
| 2024-06-03 | PLP ENTERPRISES, INC. | ORG | FUNDRAISING CONSULTING | $48,047.47 | |
| 2024-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $25,720.76 | |
| 2024-06-03 | EMPORIUM LEATHER CO., INC. | ORG | EVENT EXPENSE: PICTURE FRAMES | $7,400.00 | |
| 2024-06-03 | BIG D PARTY & EVENT RENT | ORG | EVENT STAGING EXPENSE | $3,031.48 | |
| 2024-06-03 | KEVIN KEMPFER | IND | 0.04241701 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $2,900.00 | |
| 2024-06-03 | ALAN LANE | IND | 0.01460675 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $1,000.00 | |
| 2024-06-03 | BIG D PARTY & EVENT RENT | ORG | EVENT STAGING EXPENSE | $899.08 | |
| 2024-06-03 | DAVID POOL | IND | 0.00734086 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-06-02 | ADAM WHITE | IND | 0.09824408 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $6,600.00 | |
| 2024-06-02 | ARTHUR CAMAYD | IND | 0.00735233 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-06-01 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,244.97 | |
| 2024-06-01 | OKECHUKWU IHENACHO | IND | 0.01007845 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $676.00 | |
| 2024-06-01 | BRYAN GIBSON | IND | 0.0099912 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $670.00 | |
| 2024-06-01 | RANDY TULEPAN | IND | 0.00745496 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-06-01 | M A | IND | 0.00745699 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-06-01 | DIDIER LEWIS | IND | 0.00745452 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-05-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - LEGAL | $8,308,404.31 | |
| 2024-05-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - OPERATING | $7,269,446.52 | |
| 2024-05-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - CONVENTION | $3,471,210.67 | |
| 2024-05-31 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | TRANSFER OF NET PROCEEDS | DONALD TRUMP | $3,353,195.68 |
| 2024-05-31 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | TRANSFER OF NET PROCEEDS | DONALD TRUMP | $2,461,001.40 |
| 2024-05-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - HEADQUARTERS | $1,999,667.92 | |
| 2024-05-31 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $353,287.75 | |
| 2024-05-31 | HILTON | ORG | FACILITY RENTAL/CATERING SERVICES | $11,210.28 | |
| 2024-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,712.96 | |
| 2024-05-31 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING EXPENSES | $6,189.10 | |
| 2024-05-31 | ABIGAIL FAYE MATHIS | IND | EXPENSE REIMBURSEMENT | $3,889.53 | |
| 2024-05-31 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING EXPENSES | $3,069.71 | |
| 2024-05-31 | DELTA AIR LINES | ORG | TRAVEL: AIR | $1,582.30 | |
| 2024-05-31 | AER LINGUS PLC | ORG | TRAVEL: AIR | $1,061.27 | |
| 2024-05-31 | TRE LUNA CATERING | ORG | CATERING SERVICES | $676.28 | |
| 2024-05-31 | DELTA AIR LINES | ORG | TRAVEL: AIR | $378.45 | |
| 2024-05-31 | UPS | ORG | DELIVERY SERVICES | $44.57 | |
| 2024-05-31 | UPS | ORG | DELIVERY SERVICES | $13.90 | |
| 2024-05-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,898.69 | |
| 2024-05-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $84.92 | |
| 2024-05-30 | ALLIANZ TRAVEL INSURANCE | ORG | INSURANCE | $79.68 | |
| 2024-05-29 | LUCY CROXTON CONSULTING, INC. | ORG | FUNDRAISING CONSULTING | $40,151.32 | |
| 2024-05-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $21,067.73 | |
| 2024-05-29 | ABIGAIL FAYE MATHIS | IND | FUNDRAISING CONSULTING | $12,500.00 | |
| 2024-05-29 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $555.50 | |
| 2024-05-29 | TREVOR TRAINA | IND | 0.026565 ETHER RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, NOT LIQUIDATED | $100.00 | |
| 2024-05-29 | FEDEX | ORG | DELIVERY SERVICES | $30.71 | |
| 2024-05-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10,941.03 | |
| 2024-05-27 | TAG AIR, INC. | ORG | TRAVEL: AIR | $108,240.00 | |
| 2024-05-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11,301.02 | |
| 2024-05-24 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $259.37 | |
| 2024-05-24 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $55.00 | |
| 2024-05-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $35,966.44 | |
| 2024-05-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $714.75 | |
| 2024-05-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $483.78 | |
| 2024-05-22 | JOSHUA LOBEL | IND | IN-KIND: EVENT STAGING EXPENSE, AUDIO VISUAL SERVICES, CATERING SERVICES, & PARKING SERVICES | $148,199.12 | |
| 2024-05-22 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $124,945.99 | |
| 2024-05-22 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT: FUNDRAISING EXPENSES | DONALD TRUMP | $122,760.74 |
| 2024-05-22 | MICHELLE LOBEL | IND | IN-KIND: EVENT STAGING EXPENSE, AUDIO VISUAL SERVICES, CATERING SERVICES, & PARKING SERVICES | $100,000.00 | |
| 2024-05-22 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $33,044.59 | |
| 2024-05-22 | THE WHILLIER GROUP, INC. | ORG | FUNDRAISING CONSULTING | $26,108.81 | |
| 2024-05-22 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $21,435.00 | |
| 2024-05-22 | HUBBERT STRATEGIC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $17,760.00 | |
| 2024-05-22 | SKY VIEW CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $16,555.00 | |
| 2024-05-22 | THE RITZ-CARLTON | ORG | FACILITY RENTAL/CATERING SERVICES | $15,265.41 | |
| 2024-05-22 | BLANCOCO, LLC | ORG | FUNDRAISING CONSULTING | $11,567.20 | |
| 2024-05-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9,824.24 | |
| 2024-05-22 | THE CW GROUP | ORG | FUNDRAISING CONSULTING | $6,215.00 | |
| 2024-05-22 | PRASHE DECOR | ORG | EVENT STAGING EXPENSE | $5,850.00 | |
| 2024-05-22 | E STREET STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,705.00 | |
| 2024-05-22 | SEC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $5,289.05 | |
| 2024-05-22 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,559.50 | |
| 2024-05-22 | FROST FLORIDA | ORG | AUDIO VISUAL SERVICES | $2,485.65 | |
| 2024-05-22 | EVENT STRATEGIES, INC. | ORG | EVENT STAGING EXPENSE | $2,097.27 | |
| 2024-05-22 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: HATS | $1,932.50 | |
| 2024-05-22 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $1,125.40 | |
| 2024-05-22 | IMAGES BY EMILY LLC | ORG | PHOTOGRAPHY SERVICES & TRAVEL EXPENSES | $910.00 | |
| 2024-05-22 | VALET PLUS PARKING, INC. | ORG | PARKING SERVICES | $840.00 | |
| 2024-05-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $813.98 | |
| 2024-05-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $796.18 | |
| 2024-05-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $632.83 | |
| 2024-05-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $410.51 | |
| 2024-05-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $410.51 | |
| 2024-05-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,755.80 | |
| 2024-05-21 | BIG D PARTY & EVENT RENT | ORG | EVENT STAGING EXPENSE | $2,581.29 | |
| 2024-05-21 | FEDEX | ORG | DELIVERY SERVICES | $567.64 | |
| 2024-05-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,584.88 | |
| 2024-05-20 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $2,569.33 | |
| 2024-05-20 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $915.34 | |
| 2024-05-17 | THE POST OAK AT UPTOWN HOUSTON | ORG | FACILITY RENTAL | $56,986.26 | |
| 2024-05-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,250.04 | |
| 2024-05-17 | THE PIERRE HOTEL | ORG | FACILITY RENTAL | $5,364.96 | |
| 2024-05-17 | MAR-A-LAGO CLUB LLC | ORG | FACILITY RENTAL/CATERING SERVICES | $2,229.25 | |
| 2024-05-17 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $1,305.46 | |
| 2024-05-17 | HILTON | ORG | TRAVEL: LODGING | $336.62 | |
| 2024-05-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $29,605.70 | |
| 2024-05-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $380.53 | |
| 2024-05-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $336.73 | |
| 2024-05-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $336.73 | |
| 2024-05-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $336.73 | |
| 2024-05-15 | TERRY GREEN | IND | IN-KIND: EVENT PLANNING, AUDIO VISUAL AND CATERING SERVICES, & EVENT STAGING EXPENSE | $157,641.34 | |
| 2024-05-15 | MERCURY JETS | ORG | TRAVEL: AIR | $98,250.00 | |
| 2024-05-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,650.21 | |
| 2024-05-15 | MASON STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-05-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $161.16 | |
| 2024-05-14 | THE POST OAK AT UPTOWN HOUSTON | ORG | FACILITY RENTAL | $12,816.83 | |
| 2024-05-14 | THE LS GROUP, INC. | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-05-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,051.05 | |
| 2024-05-14 | SMG - DAVID L. LAWRENCE CONVENTION CENTER | ORG | FACILITY RENTAL | $4,239.00 | |
| 2024-05-14 | JBEST & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-05-14 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-05-14 | PALMETTO DEVELOPMENT STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-05-14 | PLP ENTERPRISES, INC. | ORG | FUNDRAISING CONSULTING | $2,410.00 | |
| 2024-05-14 | ALL OCCASIONS EVENT RENTAL | ORG | EVENT STAGING EXPENSE | $462.90 | |
| 2024-05-14 | FEDEX | ORG | DELIVERY SERVICES | $131.65 | |
| 2024-05-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,423.40 | |
| 2024-05-13 | PRESTIGE AV & CREATIVE SERVICES | ORG | AUDIO VISUAL SERVICES | $5,977.34 | |
| 2024-05-13 | ALL OCCASIONS EVENT RENTAL | ORG | EVENT STAGING EXPENSE | $3,678.91 | |
| 2024-05-13 | ALL OCCASIONS EVENT RENTAL | ORG | EVENT STAGING EXPENSE | $1,807.98 | |
| 2024-05-13 | ALL OCCASIONS EVENT RENTAL | ORG | EVENT STAGING EXPENSE | $611.88 | |
| 2024-05-13 | ALL OCCASIONS EVENT RENTAL | ORG | EVENT STAGING EXPENSE | $354.04 | |
| 2024-05-11 | KING COLE AUDIO VISUAL SERVICE INC. | ORG | AUDIO VISUAL SERVICES | $27,323.25 | |
| 2024-05-11 | UPS | ORG | DELIVERY SERVICES | $14.51 | |
| 2024-05-10 | THE PIERRE HOTEL | ORG | FACILITY RENTAL | $75,736.72 | |
| 2024-05-10 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGYCONSULTING EXPENSES | $9,010.69 | |
| 2024-05-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,540.57 | |
| 2024-05-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,035.64 | |
| 2024-05-09 | MICHAEL HOPKINS PHOTOGRAPHY LLC | ORG | PHOTOGRAPHY SERVICES | $1,587.50 | |
| 2024-05-08 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $195,000.00 | |
| 2024-05-08 | NORTHWEST STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $52,500.00 | |
| 2024-05-08 | TAG AIR, INC. | ORG | TRAVEL: AIR | $37,720.00 | |
| 2024-05-08 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $17,357.34 | |
| 2024-05-08 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $15,000.00 | |
| 2024-05-08 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2024-05-08 | BLANCOCO, LLC | ORG | FUNDRAISING CONSULTING | $9,670.00 | |
| 2024-05-08 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: PENS | $6,175.71 | |
| 2024-05-08 | SKY VIEW CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-05-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,428.91 | |
| 2024-05-08 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $783.69 | |
| 2024-05-07 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $2,345.91 | |
| 2024-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,494.35 | |
| 2024-05-06 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2024-05-06 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: PENS | $6,184.04 | |
| 2024-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,232.00 | |
| 2024-05-06 | REGENCY PARTY RENTALS & SUPPLIES, INC. | ORG | EVENT STAGING EXPENSE | $2,408.99 | |
| 2024-05-06 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $82.13 | |
| 2024-05-05 | UPS | ORG | DELIVERY SERVICES | $21.00 | |
| 2024-05-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,295.77 | |
| 2024-05-02 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $303,589.95 | |
| 2024-05-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11,173.64 | |
| 2024-05-01 | MAR-A-LAGO CLUB LLC | ORG | FACILITY RENTAL/CATERING SERVICES | $169,166.36 | |
| 2024-05-01 | FROST FLORIDA | ORG | AUDIO VISUAL SERVICES | $54,755.40 | |
| 2024-05-01 | OCEANSIDE LIMO TRANSPORTATION | ORG | TRAVEL: GROUND TRANSPORTATION | $33,600.00 | |
| 2024-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,295.77 | |
| 2024-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,411.15 | |
| 2024-04-29 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - LEGAL | $7,323,956.33 | |
| 2024-04-29 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - OPERATING | $4,928,852.85 | |
| 2024-04-29 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - CONVENTION | $4,267,293.93 | |
| 2024-04-29 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - HEADQUARTERS | $2,498,267.19 | |
| 2024-04-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $800.00 | |
| 2024-04-27 | ABIGAIL FAYE MATHIS | IND | TRAVEL: MILEAGE | $655.26 | |
| 2024-04-27 | UPS | ORG | DELIVERY SERVICES | $38.32 | |
| 2024-04-27 | UPS | ORG | DELIVERY SERVICES | $31.14 | |
| 2024-04-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5,109.82 | |
| 2024-04-25 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $7,686.53 | |
| 2024-04-25 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $7,500.00 | |
| 2024-04-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,791.67 | |
| 2024-04-25 | HUBBERT STRATEGIC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-04-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $24,153.79 | |
| 2024-04-23 | TAG AIR, INC. | ORG | TRAVEL: AIR | $45,920.00 | |
| 2024-04-23 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $1,591.24 | |
| 2024-04-23 | PALM BEACH PARKING, INC. | ORG | PARKING SERVICES | $1,515.00 | |
| 2024-04-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,111.00 | |
| 2024-04-23 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $55.00 | |
| 2024-04-23 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $15.00 | |
| 2024-04-22 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $136.00 | |
| 2024-04-20 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $327.31 | |
| 2024-04-20 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $35.43 | |
| 2024-04-20 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $23.67 | |
| 2024-04-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $36.53 | |
| 2024-04-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $26.28 | |
| 2024-04-18 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $50,000.00 | |
| 2024-04-18 | TAG AIR, INC. | ORG | TRAVEL: AIR | $24,928.00 | |
| 2024-04-18 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING & DESIGN SERVICES | $11,156.50 | |
| 2024-04-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,865.51 | |
| 2024-04-16 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2024-04-16 | C'EST SI BON CATERING | ORG | CATERING SERVICES | $100,288.53 | |
| 2024-04-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12,296.12 | |
| 2024-04-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $461.70 | |
| 2024-04-15 | THE RITZ-CARLTON | ORG | FACILITY RENTAL/CATERING SERVICES | $40,740.50 | |
| 2024-04-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,363.12 | |
| 2024-04-13 | JIM WORTHINGTON | IND | IN-KIND: FACILITY RENTAL/CATERING SERVICES | $23,825.00 | |
| 2024-04-13 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $132.37 | |
| 2024-04-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9,996.69 | |
| 2024-04-12 | HIVE FLORAL STUDIO | ORG | FLORAL EXPENSE | $190.50 | |
| 2024-04-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $23,695.83 | |
| 2024-04-11 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $55.00 | |
| 2024-04-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10,513.39 | |
| 2024-04-10 | REGENCY PARTY RENTALS & SUPPLIES, INC. | ORG | EVENT STAGING EXPENSE | $2,091.85 | |
| 2024-04-10 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $512.25 | |
| 2024-04-10 | RICH TATE | IND | IN-KIND: FLAGS | $507.00 | |
| 2024-04-10 | HOTEL CLERMONT | ORG | TRAVEL: LODGING | $372.18 | |
| 2024-04-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,700.11 | |
| 2024-04-09 | STAPLES | ORG | PRINTING EXPENSE | $68.77 | |
| 2024-04-09 | STAPLES | ORG | PRINTING EXPENSE | $52.42 | |
| 2024-04-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.93 | |
| 2024-04-08 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING & EXPENSES | $127,291.82 | |
| 2024-04-08 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $30,000.00 | |
| 2024-04-08 | TIDELINE PALM BEACH OCEAN RESORT AND SPA | ORG | FACILITY RENTAL/CATERING SERVICES | $25,000.00 | |
| 2024-04-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,072.53 | |
| 2024-04-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $299.10 | |
| 2024-04-07 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $17.57 | |
| 2024-04-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $16.68 | |
| 2024-04-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.88 | |
| 2024-04-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.82 | |
| 2024-04-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.78 | |
| 2024-04-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $10.99 | |
| 2024-04-05 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $45,000.00 | |
| 2024-04-05 | REGENCY PARTY RENTALS & SUPPLIES, INC. | ORG | EVENT STAGING EXPENSE | $12,025.30 | |
| 2024-04-05 | FROST FLORIDA | ORG | AUDIO VISUAL SERVICES | $10,892.50 | |
| 2024-04-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,298.18 | |
| 2024-04-05 | FEDEX | ORG | DELIVERY SERVICES | $118.36 | |
| 2024-04-05 | UBER | ORG | TRAVEL: FOOD | $44.69 | |
| 2024-04-05 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2024-04-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11,605.32 | |
| 2024-04-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.42 | |
| 2024-04-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $35.76 | |
| 2024-04-03 | SAVE AMERICA | PAC | TRANSFER OF NET PROCEEDS | $183,054.15 | |
| 2024-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,016.00 | |
| 2024-04-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $601.20 | |
| 2024-04-02 | CSC | ORG | FILING FEES | $570.42 | |
| 2024-04-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2024-04-02 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $15.00 | |
| 2024-04-01 | PB HOTEL PROPERTY LLC, DBA FOUR SEASONS RESORT PALM BEACH | ORG | FACILITY RENTAL/CATERING SERVICES | $200,000.00 | |
| 2024-04-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5,568.00 | |
| 2024-04-01 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 |