386 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $24.80 | |
| 2024-08-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.14 | |
| 2024-08-31 | Anedot | ORG | Online Credit Card Fees | $3.80 | |
| 2024-08-30 | ADP Easypay | ORG | Payroll Taxes | $24,120.59 | |
| 2024-08-30 | Springsteed Realty | ORG | Office Rental-Usual & Normal Charge | $6,000.00 | |
| 2024-08-30 | ADP Easypay | ORG | Payroll Taxes | $5,738.41 | |
| 2024-08-30 | The Overton Group | ORG | Office Rental-Usual & Normal Charge | $4,000.00 | |
| 2024-08-30 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-08-30 | Boone High Country Rentals | ORG | Office Rental-Usual & Normal Charge | $3,000.00 | |
| 2024-08-30 | Chase Wilson | ORG | Payroll | $2,830.08 | |
| 2024-08-30 | Johnathon Davis | ORG | Payroll | $2,545.41 | |
| 2024-08-30 | Gregory M. Fornshell | ORG | Payroll | $2,537.18 | |
| 2024-08-30 | Hamilton Barnhill | ORG | Payroll | $2,250.06 | |
| 2024-08-30 | Kevin Humphrey | ORG | Payroll | $2,145.27 | |
| 2024-08-30 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-08-30 | Kyle Offerman | ORG | Payroll | $2,076.97 | |
| 2024-08-30 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-08-30 | Jack Morrissey | ORG | Payroll | $2,000.42 | |
| 2024-08-30 | Sarah Newby | IND | Payroll | $1,843.02 | |
| 2024-08-30 | Christy Kinser | ORG | Payroll | $1,831.91 | |
| 2024-08-30 | Chad Kluttz | ORG | Payroll | $1,766.28 | |
| 2024-08-30 | David Roten | ORG | Payroll | $1,748.60 | |
| 2024-08-30 | Morgan Russell | ORG | Payroll | $1,748.59 | |
| 2024-08-30 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-08-30 | John Schultz | ORG | Payroll | $1,685.63 | |
| 2024-08-30 | Seth Cullen | ORG | Payroll | $1,685.63 | |
| 2024-08-30 | John Mitchell | ORG | Payroll | $1,685.62 | |
| 2024-08-30 | Steven Shaneyfelt | IND | Payroll | $1,656.32 | |
| 2024-08-30 | Sam Long | ORG | Payroll | $1,637.41 | |
| 2024-08-30 | James Weaver | ORG | Payroll | $1,637.41 | |
| 2024-08-30 | Jarrett Rowe | ORG | Payroll | $1,637.41 | |
| 2024-08-30 | Mary Sosebee | ORG | Payroll | $1,637.41 | |
| 2024-08-30 | Adam Newsome | ORG | Payroll | $1,587.58 | |
| 2024-08-30 | Karen Close | ORG | Payroll | $1,587.57 | |
| 2024-08-30 | Gregory M. Fornshell | ORG | Payroll | $1,537.57 | |
| 2024-08-30 | Anna West | ORG | Payroll | $1,527.23 | |
| 2024-08-30 | Carley Martinette | ORG | Payroll | $1,527.23 | |
| 2024-08-30 | Jacob Pendergraft | ORG | Payroll | $1,511.50 | |
| 2024-08-30 | Joseph Barrow | ORG | Payroll | $1,511.50 | |
| 2024-08-30 | Sean Hoffman | ORG | Payroll | $1,511.49 | |
| 2024-08-30 | Isaac Wetherill | ORG | Payroll | $1,511.49 | |
| 2024-08-30 | Trevor Blackwelder | ORG | Payroll | $1,511.49 | |
| 2024-08-30 | Savannah Everhart | ORG | Payroll | $1,511.49 | |
| 2024-08-30 | Karl Bush | ORG | Payroll | $1,511.49 | |
| 2024-08-30 | Christian Ciocoiu | ORG | Payroll | $1,511.49 | |
| 2024-08-30 | Alina Lowery | ORG | Payroll | $1,511.49 | |
| 2024-08-30 | Matthew Hazelwood | ORG | Payroll | $1,511.49 | |
| 2024-08-30 | William Wilkerson | ORG | Payroll | $1,495.75 | |
| 2024-08-30 | Iain McMillan | ORG | Payroll | $1,495.75 | |
| 2024-08-30 | Anna Rhodes | ORG | Payroll | $1,495.75 | |
| 2024-08-30 | Harrison Quirk | ORG | Payroll | $1,464.27 | |
| 2024-08-30 | Courtney Caputo | ORG | Payroll | $1,464.27 | |
| 2024-08-30 | Walter Aleksic | ORG | Payroll | $1,248.16 | |
| 2024-08-30 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-08-30 | Bryden Reed | ORG | Payroll | $1,230.53 | |
| 2024-08-30 | William Berger | ORG | Payroll | $984.81 | |
| 2024-08-30 | Thomas Bell | ORG | Payroll | $792.47 | |
| 2024-08-30 | Stephen Miller | ORG | Payroll | $678.69 | |
| 2024-08-30 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2024-08-30 | Olivia Stone | ORG | Payroll | $519.78 | |
| 2024-08-30 | Justin Pittman | ORG | Payroll | $461.75 | |
| 2024-08-30 | Matthew Ciosek | ORG | Payroll | $461.75 | |
| 2024-08-30 | First Citizens Bank | ORG | Service Charge | $425.50 | |
| 2024-08-30 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-08-30 | Ryan Montgomery | ORG | Payroll | $346.31 | |
| 2024-08-30 | Cooper Elmore | ORG | Payroll | $346.31 | |
| 2024-08-30 | ADP Easypay | ORG | Payroll Professional Fee | $314.97 | |
| 2024-08-30 | Jacob Pendergraft | ORG | Mileage Reimbursement | $263.20 | |
| 2024-08-30 | ADP Easypay | ORG | Worker's Comp Insurance | $262.01 | |
| 2024-08-30 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-08-30 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-08-30 | ADP Easypay | ORG | Payroll Professional Fee | $111.25 | |
| 2024-08-30 | Dennis Leierer | IND | Partial Refund of 8/30/24 Contribution | $96.90 | |
| 2024-08-30 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $86.30 | |
| 2024-08-30 | First Citizens Bank | ORG | Service Charge | $75.00 | |
| 2024-08-30 | ADP Easypay | ORG | Worker's Comp Insurance | $29.45 | |
| 2024-08-30 | Anedot | ORG | Online Credit Card Fees | $22.41 | |
| 2024-08-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.73 | |
| 2024-08-30 | Dennis Leierer | IND | Partial Refund of 8/30/24 Contribution | $0.85 | |
| 2024-08-29 | NCGOP First Congressional District | PTY | Contribution | $3,250.00 | |
| 2024-08-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $501.47 | |
| 2024-08-29 | Springsteed Realty | ORG | Utilities | $351.12 | |
| 2024-08-29 | Charter Communications | ORG | Internet for Office Space | $186.67 | |
| 2024-08-29 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $153.90 | |
| 2024-08-29 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-08-29 | Anedot | ORG | Online Credit Card Fees | $12.45 | |
| 2024-08-28 | Republican National Committee | PAC | JFC Transfer-See Memo Attribution | $178,003.03 | |
| 2024-08-28 | National Republican Senatorial Committee | PTY | Party Transfer | $47,000.00 | |
| 2024-08-28 | Charter Communications | ORG | Internet for Office Space | $218.91 | |
| 2024-08-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.89 | |
| 2024-08-28 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $19.62 | |
| 2024-08-28 | Carla Snyder | IND | Partial Refund of 7/26/24 Contribution | $16.15 | |
| 2024-08-28 | Carla Snyder | IND | Partial Refund of 7/26/24 Contribution | $16.15 | |
| 2024-08-28 | Carla Snyder | IND | Partial Refund of 7/24/24 Contribution | $11.88 | |
| 2024-08-27 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | $752,046.07 | |
| 2024-08-27 | Ace Specialties | ORG | Trump Team T-Shirts/Hats for Staff/Volunteers | $32,794.47 | |
| 2024-08-27 | Dot the i | ORG | Donor Direct Mail Expense | $7,270.00 | |
| 2024-08-27 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,724.08 | |
| 2024-08-27 | Twiford EC Main LLC | ORG | Office Rental-Usual & Normal Charge | $1,500.00 | |
| 2024-08-27 | Twiford EC Main LLC | ORG | Office Rental-Usual & Normal Charge | $1,500.00 | |
| 2024-08-27 | Twiford EC Main LLC | ORG | Office Rental-Usual & Normal Charge | $750.00 | |
| 2024-08-27 | City of Monroe | ORG | Utilities | $219.00 | |
| 2024-08-27 | Staples Advantage | ORG | Office Supplies | $149.85 | |
| 2024-08-27 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $141.09 | |
| 2024-08-27 | City of Monroe | ORG | Utilities | $100.49 | |
| 2024-08-27 | Gregory M. Fornshell | ORG | Mileage & See Below | $90.54 | |
| 2024-08-27 | Spectrum Mobile | ORG | Cell Phone Charges | $75.00 | |
| 2024-08-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $42.52 | |
| 2024-08-27 | Staples Advantage | ORG | Office Supplies | $22.25 | |
| 2024-08-27 | Anedot | ORG | Online Credit Card Fees | $19.18 | |
| 2024-08-26 | Spiro Kaltsounis | ORG | Office Rental-Usual & Normal Charge | $2,300.00 | |
| 2024-08-26 | Wake County Republican Party | ORG | Office Rental-Usual & Normal Charge | $2,150.00 | |
| 2024-08-26 | Simmons & Harris | ORG | Office Rental-Usual & Normal Charge | $2,000.00 | |
| 2024-08-26 | New Hanover County Republican Party | ORG | Office Rental-Usual & Normal Charge | $1,000.00 | |
| 2024-08-26 | Guilford County Republican Party | PTY | Office Rental-Usual & Normal Charge | $880.00 | |
| 2024-08-26 | Jason Simmons | ORG | Mileage Reimbursement | $802.66 | |
| 2024-08-26 | Jason Simmons | ORG | Mileage Reimbursement | $801.32 | |
| 2024-08-26 | Steven Shaneyfelt | IND | Travel/Supplies Reimbursement | $548.19 | |
| 2024-08-26 | Buncombe County Republican Party | PTY | Office Rental-Usual & Normal Charge | $540.00 | |
| 2024-08-26 | Forsyth County Republican Party | ORG | Office Rental-Usual & Normal Charge | $535.00 | |
| 2024-08-26 | Cabarrus County Republican Party | PTY | Office Rental-Usual & Normal Charge | $450.00 | |
| 2024-08-26 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $393.89 | |
| 2024-08-26 | Jason Simmons | ORG | Mileage Reimbursement | $274.70 | |
| 2024-08-26 | My Way Tavern | ORG | Lunch for Staff | $180.71 | |
| 2024-08-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $127.63 | |
| 2024-08-26 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $62.64 | |
| 2024-08-26 | First Citizens Bank | ORG | Service Charge | $23.00 | |
| 2024-08-26 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-08-26 | Anedot | ORG | Online Credit Card Fees | $2.88 | |
| 2024-08-26 | Enterprise Rent-A-Car | ORG | Toll Fees on Rental Car for National Convention | $1.50 | |
| 2024-08-25 | Mary Margo LeMire | IND | Refund of Multiple Donations | $141.22 | |
| 2024-08-25 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $58.73 | |
| 2024-08-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $29.96 | |
| 2024-08-25 | Anedot | ORG | Online Credit Card Fees | $3.80 | |
| 2024-08-24 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $32.34 | |
| 2024-08-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.14 | |
| 2024-08-24 | Avery Lycke | IND | Partial Refund of 8/23/24 Contribution | $2.50 | |
| 2024-08-24 | Anedot | ORG | Online Credit Card Fees | $1.35 | |
| 2024-08-23 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | $753,046.07 | |
| 2024-08-23 | FP Mailing Solutions | ORG | Postage for Postage Meter | $1,007.00 | |
| 2024-08-23 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $48.31 | |
| 2024-08-23 | Anedot | ORG | Online Credit Card Fees | $21.30 | |
| 2024-08-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.23 | |
| 2024-08-22 | Matthew Judge | ORG | Mileage Reimbursement | $841.70 | |
| 2024-08-22 | Matt Mercer | ORG | Travel/Meals & See Below | $744.92 | |
| 2024-08-22 | Charter Communications | ORG | Internet for Office Space | $154.99 | |
| 2024-08-22 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-08-22 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $65.44 | |
| 2024-08-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $61.80 | |
| 2024-08-22 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $45.00 | |
| 2024-08-22 | Anedot | ORG | Online Credit Card Fees | $17.08 | |
| 2024-08-22 | Jane Rhodes | IND | Partial Refund of 6/17/24 Contribution | $1.25 | |
| 2024-08-22 | Jane Rhodes | IND | Partial Refund of 7/17/24 Contribution | $1.25 | |
| 2024-08-22 | Jane Rhodes | IND | Partial Refund of 8/17/24 Contribution | $1.25 | |
| 2024-08-22 | Avery Lycke | IND | Partial Refund of 8/22/24 Contribution | $0.73 | |
| 2024-08-21 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $71.15 | |
| 2024-08-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $26.01 | |
| 2024-08-21 | Anedot | ORG | Online Credit Card Fees | $4.68 | |
| 2024-08-20 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | $751,046.07 | |
| 2024-08-20 | Drummond | ORG | Print Trump Stickers | $11,080.00 | |
| 2024-08-20 | Ed Andrade | ORG | Mileage Reimbursement | $228.47 | |
| 2024-08-20 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $40.81 | |
| 2024-08-20 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-08-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.72 | |
| 2024-08-20 | Anedot | ORG | Online Credit Card Fees | $5.85 | |
| 2024-08-19 | The Nichols Company | ORG | Agent Commission for Office Space | $1,000.00 | |
| 2024-08-19 | Zoom | ORG | Video Software | $617.13 | |
| 2024-08-19 | Greenville Utilities Commission | ORG | Utilities | $547.45 | |
| 2024-08-19 | City of Rocky Mount | ORG | Utilities | $237.33 | |
| 2024-08-19 | Anedot | ORG | Online Credit Card Fees | $183.14 | |
| 2024-08-19 | Principal Life Insurance Company | ORG | Employee Insurance | $176.22 | |
| 2024-08-19 | Charter Communications | ORG | Internet for Office Space | $154.99 | |
| 2024-08-19 | Waste Management | ORG | Dumpster Rental | $74.03 | |
| 2024-08-19 | MailChimp | ORG | Email Distribution | $60.00 | |
| 2024-08-19 | Fox Rental Cars | ORG | Toll Fees on Rental Car for National Convention | $52.50 | |
| 2024-08-19 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $51.45 | |
| 2024-08-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $39.25 | |
| 2024-08-19 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $36.00 | |
| 2024-08-18 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $25.44 | |
| 2024-08-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $10.00 | |
| 2024-08-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.00 | |
| 2024-08-18 | Anedot | ORG | Online Credit Card Fees | $6.03 | |
| 2024-08-17 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $25.64 | |
| 2024-08-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $19.55 | |
| 2024-08-16 | Hilton Garden Inn | ORG | Hotel Room for Staff | $200.76 | |
| 2024-08-16 | Hilton Garden Inn | ORG | Hotel Room for Staff | $173.87 | |
| 2024-08-16 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $15.13 | |
| 2024-08-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.25 | |
| 2024-08-15 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | $329,277.51 | |
| 2024-08-15 | ADP Easypay | ORG | Payroll Taxes | $19,292.75 | |
| 2024-08-15 | NationBuilder | ORG | Voter Data Development/Training | $9,640.00 | |
| 2024-08-15 | ADP Easypay | ORG | Payroll Taxes | $5,985.33 | |
| 2024-08-15 | Kevin Humphrey | ORG | Payroll | $3,258.09 | |
| 2024-08-15 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-08-15 | Chase Wilson | ORG | Payroll | $2,830.09 | |
| 2024-08-15 | Johnathon Davis | ORG | Payroll | $2,545.40 | |
| 2024-08-15 | Gregory M. Fornshell | ORG | Payroll | $2,537.17 | |
| 2024-08-15 | Hamilton Barnhill | ORG | Payroll | $2,250.06 | |
| 2024-08-15 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-08-15 | Kyle Offerman | ORG | Payroll | $2,076.98 | |
| 2024-08-15 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-08-15 | Jack Morrissey | ORG | Payroll | $2,000.42 | |
| 2024-08-15 | Sarah Newby | IND | Payroll | $1,843.03 | |
| 2024-08-15 | Christy Kinser | ORG | Payroll | $1,831.93 | |
| 2024-08-15 | Chad Kluttz | ORG | Payroll | $1,766.28 | |
| 2024-08-15 | Morgan Russell | ORG | Payroll | $1,748.60 | |
| 2024-08-15 | David Roten | ORG | Payroll | $1,748.59 | |
| 2024-08-15 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-08-15 | John Schultz | ORG | Payroll | $1,685.63 | |
| 2024-08-15 | Seth Cullen | ORG | Payroll | $1,685.63 | |
| 2024-08-15 | John Mitchell | ORG | Payroll | $1,685.62 | |
| 2024-08-15 | Steven Shaneyfelt | IND | Payroll | $1,656.34 | |
| 2024-08-15 | Mary Sosebee | ORG | Payroll | $1,637.41 | |
| 2024-08-15 | Sam Long | ORG | Payroll | $1,637.41 | |
| 2024-08-15 | Jarrett Rowe | ORG | Payroll | $1,637.41 | |
| 2024-08-15 | James Weaver | ORG | Payroll | $1,637.41 | |
| 2024-08-15 | Adam Newsome | ORG | Payroll | $1,587.57 | |
| 2024-08-15 | Aristotle International, Inc. | ORG | Computer Support & Software | $1,530.00 | |
| 2024-08-15 | Carley Martinette | ORG | Payroll | $1,527.24 | |
| 2024-08-15 | Anna West | ORG | Payroll | $1,527.23 | |
| 2024-08-15 | Sean Hoffman | ORG | Payroll | $1,511.51 | |
| 2024-08-15 | Reagan Bunch | ORG | Payroll | $1,511.51 | |
| 2024-08-15 | Jacob Pendergraft | ORG | Payroll | $1,511.50 | |
| 2024-08-15 | Joseph Barrow | ORG | Payroll | $1,511.49 | |
| 2024-08-15 | Anna Rhodes | ORG | Payroll | $1,495.76 | |
| 2024-08-15 | William Wilkerson | ORG | Payroll | $1,495.75 | |
| 2024-08-15 | Iain McMillan | ORG | Payroll | $1,495.75 | |
| 2024-08-15 | Courtney Caputo | ORG | Payroll | $1,464.28 | |
| 2024-08-15 | Harrison Quirk | ORG | Payroll | $1,464.28 | |
| 2024-08-15 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-08-15 | Mason Tilly | ORG | Payroll | $1,030.94 | |
| 2024-08-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2024-08-15 | Justin Pittman | ORG | Payroll | $461.75 | |
| 2024-08-15 | Matthew Ciosek | ORG | Payroll | $461.75 | |
| 2024-08-15 | Alina Lowery | ORG | Payroll | $461.75 | |
| 2024-08-15 | Chase Wilson | ORG | Fuel for Rental Truck & See Below | $404.96 | |
| 2024-08-15 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-08-15 | Olivia Stone | ORG | Payroll | $387.87 | |
| 2024-08-15 | U-Haul | ORG | Truck Rental | $306.18 | |
| 2024-08-15 | ADP Easypay | ORG | Payroll Professional Fee | $257.57 | |
| 2024-08-15 | MailChimp | ORG | Email Distribution | $240.00 | |
| 2024-08-15 | ADP Easypay | ORG | Worker's Comp Insurance | $203.88 | |
| 2024-08-15 | Noel DeWeese | IND | Partial Refund of 8/15/24 Contribution | $189.55 | |
| 2024-08-15 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $173.59 | |
| 2024-08-15 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-08-15 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-08-15 | ADP Easypay | ORG | Payroll Professional Fee | $114.29 | |
| 2024-08-15 | James Kerby | IND | Refund of 7/24/24 Contribution | $50.00 | |
| 2024-08-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $45.31 | |
| 2024-08-15 | ADP Easypay | ORG | Worker's Comp Insurance | $32.88 | |
| 2024-08-15 | Roberta Gardner | IND | Refund of 8/14/24 Contribution | $25.00 | |
| 2024-08-15 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2024-08-15 | Debra Riddle | IND | Partial Refund of 7/11/24 Contribution | $2.38 | |
| 2024-08-14 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | $446,811.15 | |
| 2024-08-14 | Johnathon Davis | ORG | Mileage/Meals & See Below | $634.19 | |
| 2024-08-14 | Johnathon Davis | ORG | Travel/Meals Reimbursement | $577.96 | |
| 2024-08-14 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $572.81 | |
| 2024-08-14 | Fairfield by Marriott Wilmington | ORG | Cell Phone Charges | $209.05 | |
| 2024-08-14 | Matthew Cooley | ORG | Mileage/Meals/Supplies & See Below | $202.25 | |
| 2024-08-14 | Reagan Bunch | ORG | Mileage Reimbursement | $197.60 | |
| 2024-08-14 | Iain McMillan | ORG | Mileage & See Below | $196.00 | |
| 2024-08-14 | Olivia Stone | ORG | Payroll | $175.47 | |
| 2024-08-14 | Anna Rhodes | ORG | Mileage/Meals & See Below | $145.48 | |
| 2024-08-14 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $107.08 | |
| 2024-08-14 | T-Mobile | ORG | Cell Phone Charges | $85.00 | |
| 2024-08-14 | Verizon Wireless | ORG | Cell Phone Charges | $80.00 | |
| 2024-08-14 | Verizon Wireless | ORG | Cell Phone Charges | $75.60 | |
| 2024-08-14 | Sean Hoffman | ORG | See Below | $75.60 | |
| 2024-08-14 | Verizon Wireless | ORG | Cell Phone Charges | $62.89 | |
| 2024-08-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $59.65 | |
| 2024-08-14 | Anedot | ORG | Online Credit Card Fees | $28.75 | |
| 2024-08-14 | TMA Direct | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-08-14 | Debra Riddle | IND | Partial Refund of 8/1/24 Contribution | $2.50 | |
| 2024-08-13 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $8,854.48 | |
| 2024-08-13 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $141.69 | |
| 2024-08-13 | Best Buy | ORG | Office Supplies | $128.69 | |
| 2024-08-13 | Relyus | ORG | Print NCGOP Envelopes | $65.37 | |
| 2024-08-13 | Amazon.com, Inc. | ORG | Printer Toner | $36.66 | |
| 2024-08-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.07 | |
| 2024-08-13 | Amazon.com, Inc. | ORG | Office Supplies | $26.80 | |
| 2024-08-13 | Amazon.com, Inc. | ORG | Office Supplies | $20.32 | |
| 2024-08-13 | Anedot | ORG | Online Credit Card Fees | $14.60 | |
| 2024-08-12 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2024-08-12 | iCore Connect LLC | ORG | Laptop Docking Station for Staff | $328.90 | |
| 2024-08-12 | Charter Communications | ORG | Internet for Office Space | $185.72 | |
| 2024-08-12 | Optimum | ORG | Internet for Office Space | $179.99 | |
| 2024-08-12 | Federal Express | ORG | Postage/Shipping | $175.75 | |
| 2024-08-12 | Optimum | ORG | Internet for Office Space | $169.99 | |
| 2024-08-12 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $152.90 | |
| 2024-08-12 | Anedot | ORG | Online Credit Card Fees | $80.25 | |
| 2024-08-12 | Marlene Braham | IND | Partial Refund of 5/18/24 Contribution | $42.50 | |
| 2024-08-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.28 | |
| 2024-08-12 | Donor Bureau | ORG | Digital Fundraising Fees | $13.86 | |
| 2024-08-12 | Enterprise Rent-A-Car | ORG | Toll Fees on Rental Car for National Convention | $7.75 | |
| 2024-08-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $101.83 | |
| 2024-08-11 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $22.35 | |
| 2024-08-11 | Donor Bureau | ORG | Digital Fundraising Fees | $20.79 | |
| 2024-08-11 | Anedot | ORG | Online Credit Card Fees | $2.05 | |
| 2024-08-10 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $49.51 | |
| 2024-08-10 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-08-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $29.56 | |
| 2024-08-10 | Anedot | ORG | Online Credit Card Fees | $2.93 | |
| 2024-08-09 | Zoom | ORG | Video Software | $183.93 | |
| 2024-08-09 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $65.17 | |
| 2024-08-09 | John Maxwell III | IND | Refund of 7/30/24 Contribution | $25.00 | |
| 2024-08-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.51 | |
| 2024-08-09 | First Citizens Bank | ORG | Service Charge | $10.00 | |
| 2024-08-09 | Enterprise Rent-A-Car | ORG | Toll Fees on Rental Car for National Convention | $7.75 | |
| 2024-08-09 | Anedot | ORG | Online Credit Card Fees | $2.05 | |
| 2024-08-08 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $387.65 | |
| 2024-08-08 | Best Buy | ORG | Office Supplies | $182.29 | |
| 2024-08-08 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $118.48 | |
| 2024-08-08 | Best Buy | ORG | Office Supplies | $107.24 | |
| 2024-08-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $35.96 | |
| 2024-08-08 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-08-08 | Donor Bureau | ORG | Digital Fundraising Fees | $10.50 | |
| 2024-08-08 | Anedot | ORG | Online Credit Card Fees | $5.88 | |
| 2024-08-07 | Sarah Newby | IND | See Below | $10,775.59 | |
| 2024-08-07 | Capital Grille | ORG | Major Donor Reception | $4,970.04 | |
| 2024-08-07 | Courtyard Milwaukee | ORG | Hotel Room for Staff | $2,997.44 | |
| 2024-08-07 | Political Express | ORG | Trump Buttons/Pins | $1,242.50 | |
| 2024-08-07 | American Airlines | ORG | Flight for Staff | $552.97 | |
| 2024-08-07 | Political Express | ORG | Trump Buttons/Pins | $530.00 | |
| 2024-08-07 | Morgan Russell | ORG | Mileage/Meals/Supplies Reimbursement | $402.68 | |
| 2024-08-07 | AC Hotel Charlotte | ORG | Hotel Room for Staff | $314.64 | |
| 2024-08-07 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $180.79 | |
| 2024-08-07 | RDU Airport Authority | ORG | Parking | $168.00 | |
| 2024-08-07 | Anedot | ORG | Online Credit Card Fees | $51.68 | |
| 2024-08-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $42.59 | |
| 2024-08-07 | Amazon.com, Inc. | ORG | Office Supplies | $26.77 | |
| 2024-08-07 | Enterprise Rent-A-Car | ORG | Toll Fees on Rental Car for National Convention | $7.90 | |
| 2024-08-06 | Drummond | ORG | Print Trump Yard Signs | $59,572.50 | |
| 2024-08-06 | Matthew Judge | ORG | Mileage & See Below | $920.75 | |
| 2024-08-06 | Jarrett Rowe | ORG | Mileage/Meals Reimbursement | $469.18 | |
| 2024-08-06 | James Weaver | ORG | Mileage & See Below | $456.96 | |
| 2024-08-06 | Hamilton Barnhill | ORG | Mileage/Meals/Supplies Reimbursement | $389.80 | |
| 2024-08-06 | Chase Wilson | ORG | Travel/Meals Reimbursement | $381.85 | |
| 2024-08-06 | Mary Sosebee | ORG | Mileage/Supplies Reimbursement | $309.95 | |
| 2024-08-06 | Chad Kluttz | ORG | Mileage/Meals/Postage & See Below | $283.80 | |
| 2024-08-06 | Anedot | ORG | Online Credit Card Fees | $263.74 | |
| 2024-08-06 | Joseph Barrow | ORG | Mileage Reimbursement | $132.88 | |
| 2024-08-06 | Target | ORG | Office Supplies | $106.74 | |
| 2024-08-06 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-08-06 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $87.20 | |
| 2024-08-06 | T-Mobile | ORG | Cell Phone Charges | $80.00 | |
| 2024-08-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $42.35 | |
| 2024-08-06 | Verizon Wireless | ORG | Cell Phone Charges | $34.00 | |
| 2024-08-06 | Amazon.com, Inc. | ORG | Office Supplies | $8.46 | |
| 2024-08-05 | Ace Specialties | ORG | Trump Team T-Shirts/Hats for Staff/Volunteers | $39,509.51 | |
| 2024-08-05 | Dot the i | ORG | Donor Direct Mail Expense | $6,000.00 | |
| 2024-08-05 | iCore Connect LLC | ORG | Computer Support | $2,511.39 | |
| 2024-08-05 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,724.08 | |
| 2024-08-05 | Southwest Publishing & Mailing | ORG | Donor Direct Mail Expense | $1,150.13 | |
| 2024-08-05 | Campaign Sidekick | ORG | VOIP Minutes | $1,033.95 | |
| 2024-08-05 | Mary Ann Contogiannis | IND | Refund of 7/2/24 Contribution | $1,029.00 | |
| 2024-08-05 | Jason Simmons | ORG | Mileage & See Below | $942.19 | |
| 2024-08-05 | iCore Connect LLC | ORG | Computer Support | $851.50 | |
| 2024-08-05 | Jason Simmons | ORG | Mileage & See Below | $765.98 | |
| 2024-08-05 | Derrick Nipper | ORG | Mileage Reimbursement | $704.00 | |
| 2024-08-05 | US Postmaster | ORG | Permit Fees for Business Reply Mail Account | $400.00 | |
| 2024-08-05 | Sprint Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-08-05 | Sprint Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-08-05 | Federal Express | ORG | Postage/Shipping | $83.04 | |
| 2024-08-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $46.48 | |
| 2024-08-05 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $35.00 | |
| 2024-08-05 | Stripe, Inc. | ORG | Transaction Dispute Fees | $15.00 | |
| 2024-08-05 | Federal Express | ORG | Postage/Shipping | $12.25 | |
| 2024-08-05 | Anedot | ORG | Online Credit Card Fees | $10.08 | |
| 2024-08-04 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $59.79 | |
| 2024-08-04 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-08-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.33 | |
| 2024-08-03 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $183.13 | |
| 2024-08-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.05 | |
| 2024-08-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-08-03 | Anedot | ORG | Online Credit Card Fees | $1.00 | |
| 2024-08-02 | Boone High Country Rentals | ORG | Office Rental-Usual & Normal Charge | $3,000.00 | |
| 2024-08-02 | Campaign Sidekick | ORG | Mobile App Support | $3,000.00 | |
| 2024-08-02 | Amazon.com, Inc. | ORG | Office Supplies | $103.45 | |
| 2024-08-02 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $102.56 | |
| 2024-08-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $34.94 | |
| 2024-08-02 | Enterprise Rent-A-Car | ORG | Toll Fees on Rental Car for National Convention | $10.55 | |
| 2024-08-01 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $406.97 | |
| 2024-08-01 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $97.03 | |
| 2024-08-01 | Amazon.com, Inc. | ORG | Office Supplies | $24.44 | |
| 2024-08-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.88 | |
| 2024-08-01 | Anedot | ORG | Online Credit Card Fees | $0.51 |