229 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ADP Easypay | ORG | Payroll Taxes | $6,140.34 | |
| 2025-06-30 | Matthew Judge | ORG | Payroll | $3,122.67 | |
| 2025-06-30 | Gregory M. Fornshell | ORG | Payroll | $2,547.71 | |
| 2025-06-30 | Christian Fraley | ORG | Payroll | $2,297.30 | |
| 2025-06-30 | Dakota Cook | ORG | Payroll | $2,159.71 | |
| 2025-06-30 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-06-30 | Sarah Newby | IND | Payroll | $1,849.30 | |
| 2025-06-30 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-06-30 | Aristotle International, Inc. | ORG | Computer Support & Software | $1,530.00 | |
| 2025-06-30 | Olivia Stone | ORG | Payroll | $1,501.03 | |
| 2025-06-30 | Linda Petrou | IND | Partial Refund of 3/30/25 Contribution | $725.00 | |
| 2025-06-30 | Mutual of Omaha | ORG | Employee Insurance | $598.40 | |
| 2025-06-30 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-06-30 | Matt Mercer | ORG | Mileage & See Below | $305.80 | |
| 2025-06-30 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-06-30 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-06-30 | Red Gate Group | ORG | NCGOP Staff Headshots | $150.00 | |
| 2025-06-30 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-06-30 | First Citizens Bank | ORG | Service Charge | $120.00 | |
| 2025-06-30 | ADP Easypay | ORG | Payroll Professional Fee | $112.82 | |
| 2025-06-30 | ADP Easypay | ORG | Payroll Taxes | $108.87 | |
| 2025-06-30 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-06-30 | First Citizens Bank | ORG | Service Charge | $77.00 | |
| 2025-06-30 | Adobe Systems, Inc. | ORG | Photoshop Software | $64.34 | |
| 2025-06-30 | ADP Easypay | ORG | Worker's Comp Insurance | $26.10 | |
| 2025-06-30 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $13.84 | |
| 2025-06-30 | Anedot | ORG | Online Credit Card Fees | $7.17 | |
| 2025-06-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $1.85 | |
| 2025-06-30 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-06-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.52 | |
| 2025-06-29 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $12.21 | |
| 2025-06-28 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $15.70 | |
| 2025-06-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.78 | |
| 2025-06-28 | Anedot | ORG | Online Credit Card Fees | $0.96 | |
| 2025-06-27 | NC Division of Employment Security | ORG | Employment Taxes | $4,818.87 | |
| 2025-06-27 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $42.29 | |
| 2025-06-27 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $22.12 | |
| 2025-06-27 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2025-06-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.38 | |
| 2025-06-27 | ADP Easypay | ORG | Payroll Professional Fee | $8.95 | |
| 2025-06-27 | Anedot | ORG | Online Credit Card Fees | $0.47 | |
| 2025-06-26 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $419.01 | |
| 2025-06-26 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $27.03 | |
| 2025-06-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.73 | |
| 2025-06-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.57 | |
| 2025-06-25 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $2.25 | |
| 2025-06-24 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-Kyshia Brassington Donation | $1,744.95 | |
| 2025-06-24 | Matthew Judge | ORG | Mileage/Meals & See Below | $854.72 | |
| 2025-06-24 | Matthew Judge | ORG | Mileage Reimbursement | $770.09 | |
| 2025-06-24 | Matthew Judge | ORG | Mileage & See Below | $533.61 | |
| 2025-06-24 | Matthew Judge | ORG | Mileage/Meals & See Below | $428.90 | |
| 2025-06-24 | Gregory M. Fornshell | ORG | Mileage/Supplies/Cell Reimbursement | $369.94 | |
| 2025-06-24 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-06-24 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-06-24 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-06-24 | Sam Jones BBQ | ORG | Meal for Staff | $54.05 | |
| 2025-06-24 | Anedot | ORG | Online Credit Card Fees | $21.06 | |
| 2025-06-24 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $18.45 | |
| 2025-06-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.07 | |
| 2025-06-23 | National Republican Senatorial Committee | PTY | Party Transfer | $26,321.00 | |
| 2025-06-23 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $620.23 | |
| 2025-06-23 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2025-06-23 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $10.51 | |
| 2025-06-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.14 | |
| 2025-06-23 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $1.61 | |
| 2025-06-22 | Relyus | ORG | Print NCGOP Staff Business Cards | $73.28 | |
| 2025-06-22 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $18.13 | |
| 2025-06-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.96 | |
| 2025-06-21 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $21.60 | |
| 2025-06-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.75 | |
| 2025-06-20 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2025-06-20 | Rebecca VanTilburg | IND | Partial Refund of 5/27/25 Contribution | $12.75 | |
| 2025-06-20 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $7.50 | |
| 2025-06-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.48 | |
| 2025-06-20 | Mary K Jaudes | IND | Partial Refund of 1/3/25 Contribution | $0.11 | |
| 2025-06-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $4.25 | |
| 2025-06-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.79 | |
| 2025-06-19 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $1.00 | |
| 2025-06-19 | Anedot | ORG | Online Credit Card Fees | $0.50 | |
| 2025-06-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $10.00 | |
| 2025-06-18 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $7.64 | |
| 2025-06-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.31 | |
| 2025-06-18 | Anedot | ORG | Online Credit Card Fees | $2.07 | |
| 2025-06-17 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $11.77 | |
| 2025-06-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.32 | |
| 2025-06-16 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $7,282.03 | |
| 2025-06-16 | ADP Easypay | ORG | Payroll Taxes | $6,140.36 | |
| 2025-06-16 | Conduit Street Services LLC | ORG | NCGOP Digital Advertising | $5,000.00 | |
| 2025-06-16 | Republican Convention Services | ORG | Print Badges for NCGOP State Convention | $3,689.00 | |
| 2025-06-16 | Matthew Judge | ORG | Payroll | $3,122.68 | |
| 2025-06-16 | Gregory M. Fornshell | ORG | Payroll | $2,547.70 | |
| 2025-06-16 | Christian Fraley | ORG | Payroll | $2,297.29 | |
| 2025-06-16 | Dakota Cook | ORG | Payroll | $2,159.72 | |
| 2025-06-16 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-06-16 | Residence Inn | ORG | Hotel Room for Staff | $1,859.78 | |
| 2025-06-16 | Sarah Newby | IND | Payroll | $1,849.30 | |
| 2025-06-16 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-06-16 | Olivia Stone | ORG | Payroll | $1,501.01 | |
| 2025-06-16 | Docusign | ORG | Online Signature Software | $1,440.00 | |
| 2025-06-16 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-06-16 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2025-06-16 | Kessler Creative | ORG | Donor Direct Mail Expense | $321.96 | |
| 2025-06-16 | Olivia Stone | ORG | Mileage/Supplies for State Convention Reimb. | $207.78 | |
| 2025-06-16 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-06-16 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-06-16 | ADP Easypay | ORG | Payroll Professional Fee | $122.27 | |
| 2025-06-16 | ADP Easypay | ORG | Payroll Taxes | $111.87 | |
| 2025-06-16 | ADP Easypay | ORG | Payroll Professional Fee | $108.21 | |
| 2025-06-16 | ADP Easypay | ORG | Worker's Comp Insurance | $26.10 | |
| 2025-06-16 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $8.25 | |
| 2025-06-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.98 | |
| 2025-06-16 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-06-15 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $77.09 | |
| 2025-06-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.19 | |
| 2025-06-14 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $32.12 | |
| 2025-06-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $26.37 | |
| 2025-06-13 | Brandon Kidd | ORG | Security for NCGOP State Convention | $1,000.00 | |
| 2025-06-13 | Giovanni Rubio | ORG | Security for NCGOP State Convention | $1,000.00 | |
| 2025-06-13 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $37.50 | |
| 2025-06-13 | Anedot | ORG | Online Credit Card Fees | $10.87 | |
| 2025-06-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.96 | |
| 2025-06-13 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2025-06-12 | Dot the i | ORG | Donor Direct Mail Expense | $4,426.71 | |
| 2025-06-12 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,622.20 | |
| 2025-06-12 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2025-06-12 | Denise Racey | IND | Refund of 4/29/25 Contribution | $769.99 | |
| 2025-06-12 | Michael Privette | IND | Partial Refund of 3/31/25 Contribution | $450.00 | |
| 2025-06-12 | Elizabeth Privette | IND | Partial Refund of 3/31/25 Contribution | $450.00 | |
| 2025-06-12 | Doug Clark | IND | Refund of 6/3/25 Contribution | $444.99 | |
| 2025-06-12 | Laura Carr | IND | Partial Refund of 6/4/25 Contribution | $225.00 | |
| 2025-06-12 | Donald Webber | IND | Partial Refund of 2/21/25 Contribution | $150.00 | |
| 2025-06-12 | Jeffrey Webber | IND | Partial Refund of 2/21/25 Contribution | $150.00 | |
| 2025-06-12 | Mark Watson | IND | Partial Refund of 2/18/25 Contribution | $100.00 | |
| 2025-06-12 | Jeff Brewer | IND | Partial Refund of 4/9/25 Contribution | $100.00 | |
| 2025-06-12 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $93.39 | |
| 2025-06-12 | LAUREL HILLS | IND | Partial Refund of 6/1/25 Contribution | $75.00 | |
| 2025-06-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.12 | |
| 2025-06-12 | Anedot | ORG | Online Credit Card Fees | $1.13 | |
| 2025-06-11 | David Longo | IND | In-kind:Airfare for NCGOP Convention Speaker | $3,496.64 | |
| 2025-06-11 | Anedot | ORG | Online Credit Card Fees | $8.52 | |
| 2025-06-11 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $4.45 | |
| 2025-06-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.51 | |
| 2025-06-10 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $28.67 | |
| 2025-06-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.90 | |
| 2025-06-10 | Neil Lobo | IND | Refund of 4/2/25 Contribution | $3.75 | |
| 2025-06-10 | Neil Lobo | IND | Refund of 6/8/25 Contribution | $3.75 | |
| 2025-06-10 | Neil Lobo | IND | Refund of 5/2/25 Contribution | $3.75 | |
| 2025-06-09 | Zoom | ORG | Video Software | $444.93 | |
| 2025-06-09 | American Airlines | ORG | Flight for NCGOP Convention Guest Speaker | $378.48 | |
| 2025-06-09 | Jimmy John's | ORG | Meal for Staff | $350.58 | |
| 2025-06-09 | Papa John's | ORG | Meal for Staff | $340.46 | |
| 2025-06-09 | Zaxby's | ORG | Meal for Staff | $327.90 | |
| 2025-06-09 | American Airlines | ORG | Flight for NCGOP Convention Guest Speaker | $317.48 | |
| 2025-06-09 | Jimmy John's | ORG | Meal for Staff | $303.84 | |
| 2025-06-09 | Papa John's | ORG | Meal for Staff | $295.00 | |
| 2025-06-09 | Chick-Fil-A | ORG | Meal for Staff | $125.59 | |
| 2025-06-09 | Chick-Fil-A | ORG | Meal for Staff | $120.97 | |
| 2025-06-09 | Chick-Fil-A | ORG | Meal for Staff | $103.71 | |
| 2025-06-09 | Chick-Fil-A | ORG | Meal for Staff | $17.08 | |
| 2025-06-09 | Chick-Fil-A | ORG | Meal for Staff | $17.08 | |
| 2025-06-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.34 | |
| 2025-06-09 | Anedot | ORG | Online Credit Card Fees | $1.95 | |
| 2025-06-09 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $0.63 | |
| 2025-06-08 | Anedot | ORG | Online Credit Card Fees | $24.93 | |
| 2025-06-08 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $15.75 | |
| 2025-06-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.26 | |
| 2025-06-08 | Stripe, Inc. | ORG | Online Credit Card Fees | $3.59 | |
| 2025-06-08 | Republican Convention Services | ORG | Online Credit Card Fees | $3.41 | |
| 2025-06-07 | Anedot | ORG | Online Credit Card Fees | $83.10 | |
| 2025-06-07 | Republican Convention Services | ORG | Online Credit Card Fees | $76.71 | |
| 2025-06-07 | Stripe, Inc. | ORG | Online Credit Card Fees | $72.49 | |
| 2025-06-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.15 | |
| 2025-06-07 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $0.67 | |
| 2025-06-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $277.04 | |
| 2025-06-06 | Republican Convention Services | ORG | Online Credit Card Fees | $155.45 | |
| 2025-06-06 | Stripe, Inc. | ORG | Online Credit Card Fees | $138.65 | |
| 2025-06-06 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $8.02 | |
| 2025-06-06 | Timothy Wenn | IND | Refund of 6/2/25 Contribution | $1.25 | |
| 2025-06-06 | Clarence Shroll | IND | Partial Refund of 4/15/25 Contribution | $0.81 | |
| 2025-06-06 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $0.75 | |
| 2025-06-06 | Anedot | ORG | Online Credit Card Fees | $0.33 | |
| 2025-06-05 | CARA DOHNER | IND | Partial Refund of 5/26/25 Contribution | $750.00 | |
| 2025-06-05 | Republican Convention Services | ORG | Online Credit Card Fees | $83.80 | |
| 2025-06-05 | Stripe, Inc. | ORG | Online Credit Card Fees | $79.10 | |
| 2025-06-05 | TRACEY OVITT | IND | Partial Refund of 5/31/25 Contribution | $75.00 | |
| 2025-06-05 | Stripe, Inc. | ORG | Online Credit Card Fees | $72.80 | |
| 2025-06-05 | Anedot | ORG | Online Credit Card Fees | $38.33 | |
| 2025-06-05 | Republican Convention Services | ORG | Online Credit Card Fees | $28.20 | |
| 2025-06-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.94 | |
| 2025-06-05 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $4.60 | |
| 2025-06-04 | American Airlines | ORG | Flight for NCGOP Convention Guest Speaker | $835.07 | |
| 2025-06-04 | Republican Convention Services | ORG | Online Credit Card Fees | $64.92 | |
| 2025-06-04 | Stripe, Inc. | ORG | Online Credit Card Fees | $61.68 | |
| 2025-06-04 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $23.98 | |
| 2025-06-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.41 | |
| 2025-06-04 | Stripe, Inc. | ORG | Online Credit Card Fees | $9.00 | |
| 2025-06-04 | Republican Convention Services | ORG | Online Credit Card Fees | $4.00 | |
| 2025-06-04 | Carlos Merced | IND | Refund of 6/3/25 Contribution | $0.05 | |
| 2025-06-04 | Carlos Merced | IND | Refund of 5/3/25 Contribution | $0.05 | |
| 2025-06-04 | Carlos Merced | IND | Refund of 5/4/25 Contribution | $0.05 | |
| 2025-06-03 | The 20 LLC | ORG | Computer Support | $2,176.35 | |
| 2025-06-03 | Anedot | ORG | Online Credit Card Fees | $170.17 | |
| 2025-06-03 | Republican Convention Services | ORG | Online Credit Card Fees | $97.42 | |
| 2025-06-03 | Stripe, Inc. | ORG | Online Credit Card Fees | $91.98 | |
| 2025-06-03 | DANIEL HAITH | IND | Partial Refund of 6/1/25 Contribution | $75.00 | |
| 2025-06-03 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $19.05 | |
| 2025-06-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.24 | |
| 2025-06-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.00 | |
| 2025-06-03 | Stripe, Inc. | ORG | Online Credit Card Fees | $9.00 | |
| 2025-06-03 | ADP Easypay | ORG | Employee Navigator Connection Fee | $7.50 | |
| 2025-06-03 | Republican Convention Services | ORG | Online Credit Card Fees | $4.00 | |
| 2025-06-02 | NationBuilder | ORG | Voter Data Development/Training | $5,170.00 | |
| 2025-06-02 | Republican Convention Services | ORG | Online Credit Card Fees | $514.36 | |
| 2025-06-02 | Stripe, Inc. | ORG | Online Credit Card Fees | $447.64 | |
| 2025-06-02 | SANDRA BURNS | IND | Partial Refund of 5/30/25 Contribution | $200.00 | |
| 2025-06-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $137.77 | |
| 2025-06-02 | Adobe Systems, Inc. | ORG | Photoshop Software | $64.34 | |
| 2025-06-02 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $38.75 | |
| 2025-06-02 | Stripe, Inc. | ORG | Online Credit Card Fees | $9.00 | |
| 2025-06-02 | Republican Convention Services | ORG | Online Credit Card Fees | $4.00 | |
| 2025-06-01 | Republican Convention Services | ORG | Online Credit Card Fees | $348.77 | |
| 2025-06-01 | Stripe, Inc. | ORG | Online Credit Card Fees | $301.23 | |
| 2025-06-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.42 | |
| 2025-06-01 | Republican Convention Services | ORG | Online Credit Card Fees | $15.62 | |
| 2025-06-01 | Stripe, Inc. | ORG | Online Credit Card Fees | $15.38 | |
| 2025-06-01 | Stripe, Inc. | ORG | Online Credit Card Fees | $14.80 | |
| 2025-06-01 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $14.76 | |
| 2025-06-01 | Republican Convention Services | ORG | Online Credit Card Fees | $6.20 | |
| 2025-06-01 | Anedot | ORG | Online Credit Card Fees | $3.28 |