$16,215,426Total Contributions
$16,203,955Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$0.75 Arsenal Media Group LLC Lake Forest09/26/2021OtherENTITY
$0.75 Arsenal Media Group LLC Lake Forest02/26/2022OtherENTITY
$0.75 Arsenal Media Group LLC Lake Forest05/08/2022OtherENTITY
$0.75 Arsenal Media Group LLC Lake Forest05/30/2022OtherENTITY
$0.75 Arsenal Media Group LLC Lake Forest06/26/2022OtherENTITY
$0.70 Anedot Inc New Orleans05/31/2022Bank fees/service chargeENTITY
$0.70 Anedot Inc New Orleans03/29/2023Bank fees/service chargeENTITY
$0.68 Winred Technical Services Arlington09/21/2021Bank fees/service chargeENTITY
$0.62 Embassy Suites Scottsdale11/07/2022Event site rentalsENTITY
$0.62 Square Inc San Francisco05/17/2022Bank fees/service chargeENTITY
$0.39 Winred Technical Services Arlington01/05/2022Bank fees/service chargeENTITY
$0.35 Twenty Manor Projects Arlington01/02/2022OtherENTITY
$0.31 Winred Technical Services Arlington01/04/2022Bank fees/service chargeENTITY
$0.25 Arsenal Media Group LLC Lake Forest03/05/2022OtherENTITY
$0.20 Winred Technical Services Arlington01/17/2022Bank fees/service chargeENTITY
$0.04 Winred Technical Services Arlington11/15/2023Bank fees/service chargeENTITY