MAKE AMERICA GREAT AGAIN INC.

Federal · FEC · C00825851

$21.36M
Direct disbursements
91
Distinct vendors
1,123
Disbursement rows
$400.91M
Independent expenditures
Sep 2022 – Mar 2025
Activity window
$9.74Macross 12 months

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

One or more officers at MAKE AMERICA GREAT AGAIN INC. 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
R MAKE AMERICA GREAT AGAIN ACTION INC 1 officer6 vendors $747,085 Network
R MAKE AMERICA GREAT AGAIN, AGAIN! INC. 1 officer5 vendors $2,082,935 Network
R MORE JOBS, LESS GOVERNMENT 1 officer4 vendors $495,493 Network
· DIGITAL FREEDOM FUND 1 officer3 vendors $378,500 Network
R REPUBLICAN NATIONAL COMMITTEE 13 vendors $13,666,960 Network
R FUTURE LEADERS FUND 1 officer Network
· OHIO STRONG ACTION 1 officer Network
· BLACK BEAR PAC, INC. 1 officer Network
· AMERICA UNITED 1 officer Network
R BETTER FUTURE MI FUND 1 officer Network

People paid by MAKE AMERICA GREAT AGAIN INC. top 12 · $875,520 · 7 of 12 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
Daniel Boyle RESEARCH CONSULTI… 26 $208,210 Dec 2022 → Aug 2024
Cameron Winklevoss 0.004 BITCOINS RE… 2 $177,476 Jul 2024
Tyler Winklevoss 2.692 BITCOINS RE… 2 $177,466 Jul 2024
James J Liautaud IN KIND: TRAVEL: … 1 $171,582 Oct 2022
Robert Wood Johnson IN KIND: TRAVEL: … 1 $44,764 Sep 2022
Taylor Budowich REIMBURSEMENT: SE… 5 $40,941 Jan 2023 → Nov 2023
Abigail Mathis FUNDRAISING CONSU… 11 $30,604 Jan 2024 → Nov 2024
Carly Becker REIMBURSEMENT: SE… 4 $15,315 Dec 2023 → Mar 2024
John Paulson REIMBURSEMENT: S… 1 $5,260 Feb 2024
Jeffrey T Buley LEGAL CONSULTING 1 $2,000 Dec 2022
David Andtritsakis COMMUNICATIONS CO… 1 $1,400 Feb 2024
Matthew Sharpsteen GRAPHIC DESIGN: C… 1 $500 Feb 2024

Spend by category

all-cycle
Strategy & Research $10.75M Print & Mail $3.02M Fundraising $2.72M Travel & Events $1.78M Legal & Compliance $1.28M Digital $635K Wages & Payroll $617K Admin & Office $125K Software & Tech $27K Media $27K Contributions & Transfers $6K

Spend by service category

Category Total spend Disbursements
Strategy & Research $10,745,528 213
Print & Mail $3,023,141 80
Fundraising $2,719,734 465
Travel & Events $1,783,666 59
Legal & Compliance $1,277,523 65
Digital $634,740 79
Wages & Payroll $616,648 141
Other / Unclassified $373,309 9
Admin & Office $125,082 3
Software & Tech $27,000 3
Media $26,667 3
Contributions & Transfers $6,272 3

Recent activity showing 20 of 1,123

Date Vendor Purpose Amount
Mar 10, 2025 PAYCHEX OF NEW YORK LLC PAYROLL SERVICE FEES $58
Mar 7, 2025 American Express Company CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED $99
Feb 26, 2025 FORWARD STRATEGIES FUNDRAISING CONSULTING EXPENSES: TRAVEL $3,879
Feb 21, 2025 THREE ARBOR INSURANCE INC. INSURANCE $255,996
Feb 10, 2025 PAYCHEX OF NEW YORK LLC PAYROLL SERVICE FEES $210
Jan 31, 2025 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $10,000
Jan 31, 2025 American Express Company CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED $99
Jan 7, 2025 American Express Company CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED $99
Dec 19, 2024 FABRIZIO, LEE & ASSOCIATES, LLC COLLATERAL: APPAREL $17,225
Dec 19, 2024 CHAIN BRIDGE BANK N.A. BANK FEE $25
Dec 19, 2024 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $10,000
Dec 10, 2024 PAYCHEX OF NEW YORK LLC PAYROLL SERVICE FEES $58
Dec 9, 2024 American Express Company CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED $11,781
Nov 25, 2024 THE STRATEGY GROUP FOR MEDIA COMMUNICATIONS CONSULTING $6,667
Nov 25, 2024 EVENT STRATEGIES, INC. EVENT CONSULTING EXPENSES: TRAVEL, PRINTING AND SHIPPING EXPENSES $1,682
Nov 25, 2024 ELECTIONS, LLC LEGAL CONSULTING $12,500
Nov 25, 2024 CHAIN BRIDGE BANK N.A. BANK FEE $25
Nov 25, 2024 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $10,000
Nov 21, 2024 DT CLIENT SERVICES LLC RESEARCH AND DATA CONSULTING $82,400
Nov 21, 2024 CHAIN BRIDGE BANK N.A. BANK FEE $3