121 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | National Republican Senatorial Committee | PTY | Party Transfer | $8,000.00 | |
| 2025-09-30 | ADP Easypay | ORG | Payroll Taxes | $6,234.02 | |
| 2025-09-30 | Matthew Judge | ORG | Payroll | $3,122.67 | |
| 2025-09-30 | Gregory M. Fornshell | ORG | Payroll | $2,547.71 | |
| 2025-09-30 | Christian Fraley | ORG | Payroll | $2,297.30 | |
| 2025-09-30 | Sarah Newby | IND | Payroll | $2,215.36 | |
| 2025-09-30 | Dakota Cook | ORG | Payroll | $2,159.73 | |
| 2025-09-30 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-09-30 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-09-30 | Olivia Stone | ORG | Payroll | $1,501.03 | |
| 2025-09-30 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $632.41 | |
| 2025-09-30 | Mutual of Omaha | ORG | Employee Insurance | $602.78 | |
| 2025-09-30 | Matt Mercer | ORG | Payroll | $573.18 | |
| 2025-09-30 | Matt Mercer | ORG | Mileage & See Below | $487.80 | |
| 2025-09-30 | Zach Eddinger | ORG | Payroll | $327.84 | |
| 2025-09-30 | Amazon.com, Inc. | ORG | Office Supplies | $300.24 | |
| 2025-09-30 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-09-30 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-09-30 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-09-30 | First Citizens Bank | ORG | Service Charge | $120.00 | |
| 2025-09-30 | ADP Easypay | ORG | Payroll Professional Fee | $119.21 | |
| 2025-09-30 | Samantha Moore | ORG | Payroll | $110.82 | |
| 2025-09-30 | ADP Easypay | ORG | Payroll Taxes | $108.13 | |
| 2025-09-30 | First Citizens Bank | ORG | Service Charge | $105.50 | |
| 2025-09-30 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-09-30 | ADP Easypay | ORG | Worker's Comp Insurance | $27.27 | |
| 2025-09-30 | Anedot | ORG | Online Credit Card Fees | $13.82 | |
| 2025-09-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.00 | |
| 2025-09-30 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-09-29 | Cantina 18 | ORG | Lunch Meeting | $73.87 | |
| 2025-09-29 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2025-09-29 | Anedot | ORG | Online Credit Card Fees | $4.32 | |
| 2025-09-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.61 | |
| 2025-09-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $1.63 | |
| 2025-09-28 | Anedot | ORG | Online Credit Card Fees | $0.96 | |
| 2025-09-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.34 | |
| 2025-09-27 | Anedot | ORG | Online Credit Card Fees | $0.47 | |
| 2025-09-26 | Anedot | ORG | Online Credit Card Fees | $12.27 | |
| 2025-09-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.30 | |
| 2025-09-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.20 | |
| 2025-09-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $43.81 | |
| 2025-09-24 | Anedot | ORG | Online Credit Card Fees | $8.84 | |
| 2025-09-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $83.47 | |
| 2025-09-22 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $197.24 | |
| 2025-09-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $43.94 | |
| 2025-09-22 | Anedot | ORG | Online Credit Card Fees | $4.26 | |
| 2025-09-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.76 | |
| 2025-09-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.36 | |
| 2025-09-19 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $7,044.19 | |
| 2025-09-19 | Dot the i | ORG | Donor Direct Mail Expense | $4,346.59 | |
| 2025-09-19 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,621.68 | |
| 2025-09-19 | Matthew Judge | ORG | Mileage & See Below | $916.98 | |
| 2025-09-19 | Matthew Judge | ORG | Mileage & See Below | $588.60 | |
| 2025-09-19 | Luce | ORG | Dinner Meeting | $586.00 | |
| 2025-09-19 | Verizon Wireless | ORG | Cell Phone Charges(Aug/Sep) | $200.00 | |
| 2025-09-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.58 | |
| 2025-09-19 | Anedot | ORG | Online Credit Card Fees | $0.50 | |
| 2025-09-18 | Anedot | ORG | Online Credit Card Fees | $7.20 | |
| 2025-09-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.15 | |
| 2025-09-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.82 | |
| 2025-09-17 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-09-16 | Christian Fraley | ORG | Flag for Office | $53.61 | |
| 2025-09-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.14 | |
| 2025-09-16 | Anedot | ORG | Online Credit Card Fees | $8.55 | |
| 2025-09-15 | ADP Easypay | ORG | Payroll Taxes | $6,289.60 | |
| 2025-09-15 | Matthew Judge | ORG | Payroll | $3,122.68 | |
| 2025-09-15 | Loomly | ORG | Social Media Management Software | $2,988.00 | |
| 2025-09-15 | Gregory M. Fornshell | ORG | Payroll | $2,547.70 | |
| 2025-09-15 | Christian Fraley | ORG | Payroll | $2,297.30 | |
| 2025-09-15 | Sarah Newby | IND | Payroll | $2,215.36 | |
| 2025-09-15 | Dakota Cook | ORG | Payroll | $2,159.72 | |
| 2025-09-15 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-09-15 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-09-15 | Olivia Stone | ORG | Payroll | $1,501.01 | |
| 2025-09-15 | Christian Fraley | ORG | Meals & See Below | $1,291.38 | |
| 2025-09-15 | Westin Nashville | ORG | Hotel Room for Staff | $1,019.73 | |
| 2025-09-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-09-15 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2025-09-15 | Zach Eddinger | ORG | Payroll | $244.73 | |
| 2025-09-15 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-09-15 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-09-15 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-09-15 | ADP Easypay | ORG | Payroll Professional Fee | $119.21 | |
| 2025-09-15 | ADP Easypay | ORG | Payroll Taxes | $108.12 | |
| 2025-09-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $34.00 | |
| 2025-09-15 | ADP Easypay | ORG | Worker's Comp Insurance | $27.13 | |
| 2025-09-15 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2025-09-15 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-09-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $31.61 | |
| 2025-09-14 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-09-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.96 | |
| 2025-09-13 | Anedot | ORG | Online Credit Card Fees | $1.26 | |
| 2025-09-12 | Noble Smoke | ORG | Meal for Staff | $114.00 | |
| 2025-09-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.61 | |
| 2025-09-12 | Anedot | ORG | Online Credit Card Fees | $1.13 | |
| 2025-09-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.92 | |
| 2025-09-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.72 | |
| 2025-09-09 | NationBuilder | ORG | Voter Data Development/Training | $5,170.00 | |
| 2025-09-09 | Relyus | ORG | Print NCGOP Palm Cards | $4,290.00 | |
| 2025-09-09 | Zoom | ORG | Video Software | $444.93 | |
| 2025-09-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.80 | |
| 2025-09-09 | Anedot | ORG | Online Credit Card Fees | $1.95 | |
| 2025-09-08 | The 20 LLC | ORG | Computer Support | $2,734.90 | |
| 2025-09-08 | US Postmaster | ORG | Postage for BRM Account | $1,500.00 | |
| 2025-09-08 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2025-09-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.21 | |
| 2025-09-08 | Anedot | ORG | Online Credit Card Fees | $4.51 | |
| 2025-09-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.57 | |
| 2025-09-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.37 | |
| 2025-09-06 | Anedot | ORG | Online Credit Card Fees | $0.33 | |
| 2025-09-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $1.10 | |
| 2025-09-04 | George Petritz | IND | Refund of 7/4/25 Contribution | $15.00 | |
| 2025-09-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.37 | |
| 2025-09-03 | George Petritz | IND | Partial Refund of 8/4/25 Contribution | $12.75 | |
| 2025-09-03 | ADP Easypay | ORG | Employee Navigator Connection Fee | $7.50 | |
| 2025-09-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.49 | |
| 2025-09-03 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-09-02 | Campaign Sidekick | ORG | Mobile App Support | $2,500.00 | |
| 2025-09-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.23 | |
| 2025-09-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.64 | |
| 2025-09-01 | Anedot | ORG | Online Credit Card Fees | $0.50 |