TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE

Federal · FEC · C00618371

$498.54M
Direct disbursements
73
Distinct vendors
4,508
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 1

RED CURVE SOLUTIONS $2K Legal & Compliance · 2 txns TM TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· TRUMP NATIONAL COMMITTEE JFC, INC. 1 officer9 vendors $33,379,966 Network
R REPUBLICAN NATIONAL COMMITTEE 22 vendors $398,504,338 Network
R JOHN JAMES FOR SENATE, INC. 1 officer6 vendors $1,702,369 Network
R BYRON DONALDS FOR CONGRESS 1 officer5 vendors $3,771,700 Network
R VAN DREW FOR CONGRESS 1 officer5 vendors $542,112 Network
R NEVER SURRENDER, INC. 1 officer4 vendors $7,459,982 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 1 officer3 vendors $22,014,054 Network
· SAVE AMERICA 1 officer3 vendors $8,530,720 Network
· TRUMP 47 COMMITTEE, INC. 1 officer3 vendors $5,391,386 Network
R KARI LAKE FOR SENATE 1 officer3 vendors $1,129,251 Network

People paid by TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE top 1 · $1,938 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Alex Sarp TRAVEL REIMBURSEM… 4 $1,938 Aug 2018 → Aug 2019

Spend by category

all-cycle
Fundraising $306.67M Print & Mail $132.12M Legal & Compliance $19.05M Software & Tech $16.19M Digital $3.11M Travel & Events $309K Wages & Payroll $50K Admin & Office $28K Media $24K

Spend by service category

Category Total spend Disbursements
Fundraising $306,672,306 2,712
Print & Mail $132,122,263 1,043
Other / Unclassified $20,986,247 253
Legal & Compliance $19,052,739 261
Software & Tech $16,189,190 187
Digital $3,105,282 32
Travel & Events $309,188 7
Wages & Payroll $50,036 2
Admin & Office $27,949 8
Media $24,224 3

Recent activity showing 20 of 4,508

Date Vendor Purpose Amount
Mar 17, 2026 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL EXPENSES $153
Mar 17, 2026 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL FEES $2,336
Apr 25, 2025 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL FEES $135
Apr 25, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $8
Apr 25, 2025 JONES DAY LEGAL CONSULTING $1,924
Apr 4, 2025 JONES DAY LEGAL CONSULTING $1,238
Apr 2, 2025 SPELNA INC. DOCUMENT STORAGE $5,439
Jan 15, 2025 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL EXPENSES $275
Jan 15, 2025 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL FEES $129
Oct 21, 2024 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL FEES & LEGAL EXPENSES $16,091
Oct 21, 2024 JONES DAY LEGAL CONSULTING $309
May 31, 2024 SPELNA INC. DOCUMENT STORAGE $4,159
May 31, 2024 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL EXPENSES $2,288
May 31, 2024 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL EXPENSES $275
May 31, 2024 JONES DAY LEGAL CONSULTING $1,238
Apr 18, 2024 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL EXPENSES $100
Apr 18, 2024 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL FEES $129
Apr 18, 2024 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL EXPENSES $70
Apr 18, 2024 RED CURVE SOLUTIONS REIMBURSEMENT FOR LEGAL FEES $130
Apr 18, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $9