$17,149,112Total Contributions
$10,049,231Total Expenditures
Payments

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

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$8,895.66 Winred Technical Services LLC Arlington06/22/2024UnknownENTITY
$8,854.17 J Books Services Inc Waxhaw07/20/2021UnknownENTITY
$8,755.47 Rst Marketing Forest10/16/2023UnknownENTITY
$8,668.19 Intuit Payments Inc Mountain View05/30/2024UnknownENTITY
$8,635.35 J Books Services Inc Norwood08/08/2023UnknownENTITY
$8,629.37 Response America LLC Port Orange07/19/2021UnknownENTITY
$8,575.19 Intuit Payments Inc Mountain View04/29/2024UnknownENTITY
$8,575.18 Intuit Payments Inc Mountain View04/25/2024UnknownENTITY
$8,408.19 Winred Technical Services LLC Arlington03/25/2024UnknownENTITY
$8,408.00 Conservative Connections Clayton07/12/2021UnknownENTITY
$8,326.66 Direct Mail Processors Inc Hagerstown04/30/2024UnknownENTITY
$8,237.50 J Books Services Inc Waxhaw05/07/2021UnknownENTITY
$8,216.83 Winred Technical Services LLC 07/01/2020UnknownENTITY
$8,214.36 Kessler Creative LLC Jacksonville12/14/2023UnknownENTITY
$8,145.48 Capitol Hill Lists LLC Port Orange10/16/2023UnknownENTITY
$8,012.80 Rst Marketing Forest07/18/2023UnknownENTITY
$7,999.80 Frost Lighting Company of Fl Inc Deerfield Beach12/11/2023UnknownENTITY
$7,946.19 Image Direct LLC Frederick04/20/2023UnknownENTITY
$7,914.98 Winred Technical Services LLC Arlington12/04/2023UnknownENTITY
$7,842.50 J Books Services Inc Waxhaw11/04/2021UnknownENTITY
$7,810.90 The Maga Mall USA Corp Palm City06/08/2023UnknownENTITY
$7,761.19 Winred Technical Services LLC Arlington01/16/2024UnknownENTITY
$7,760.87 The Maga Mall USA Corp Palm City04/27/2023UnknownENTITY
$7,757.53 Capitol Hill Lists LLC Port Orange11/18/2022UnknownENTITY
$7,750.65 Winred Technical Services LLC Arlington05/17/2023UnknownENTITY