173 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | ADP Easypay | ORG | Payroll Taxes | $5,301.40 | |
| 2025-10-31 | Matthew Judge | ORG | Payroll | $3,122.68 | |
| 2025-10-31 | Christian Fraley | ORG | Payroll | $2,297.30 | |
| 2025-10-31 | Sarah Newby | IND | Payroll | $2,215.37 | |
| 2025-10-31 | Dakota Cook | ORG | Payroll | $2,159.72 | |
| 2025-10-31 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-10-31 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-10-31 | Olivia Stone | ORG | Payroll | $1,501.01 | |
| 2025-10-31 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $924.93 | |
| 2025-10-31 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-10-31 | Zach Eddinger | ORG | Payroll | $341.70 | |
| 2025-10-31 | Samantha Moore | ORG | Payroll | $184.70 | |
| 2025-10-31 | First Citizens Bank | ORG | Service Charge | $160.00 | |
| 2025-10-31 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-10-31 | ADP Easypay | ORG | Payroll Professional Fee | $116.02 | |
| 2025-10-31 | ADP Easypay | ORG | Payroll Taxes | $108.12 | |
| 2025-10-31 | First Citizens Bank | ORG | Service Charge | $97.50 | |
| 2025-10-31 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2025-10-31 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2025-10-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $59.65 | |
| 2025-10-31 | Anedot | ORG | Online Credit Card Fees | $40.40 | |
| 2025-10-31 | ADP Easypay | ORG | Worker's Comp Insurance | $23.38 | |
| 2025-10-31 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-10-30 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $271.35 | |
| 2025-10-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.54 | |
| 2025-10-30 | Anedot | ORG | Online Credit Card Fees | $10.92 | |
| 2025-10-30 | Donor Bureau | ORG | Digital Fundraising Fees | $1.73 | |
| 2025-10-29 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $368.75 | |
| 2025-10-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $26.54 | |
| 2025-10-29 | Anedot | ORG | Online Credit Card Fees | $10.11 | |
| 2025-10-28 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $97.97 | |
| 2025-10-28 | Cantina 18 | ORG | Lunch Meeting | $63.96 | |
| 2025-10-28 | Anedot | ORG | Online Credit Card Fees | $15.48 | |
| 2025-10-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.41 | |
| 2025-10-27 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $529.30 | |
| 2025-10-27 | Sage Checks & Forms | ORG | Checks for Account | $369.68 | |
| 2025-10-27 | NC Department of Agriculture | ORG | Tickets for Volunteers for State Fair Booth | $115.12 | |
| 2025-10-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.68 | |
| 2025-10-27 | Bobbie Lavender | IND | Ret'd Ck 10/20/25 | $20.00 | |
| 2025-10-27 | First Citizens Bank | ORG | Service Charge | $10.00 | |
| 2025-10-27 | Anedot | ORG | Online Credit Card Fees | $7.91 | |
| 2025-10-26 | Donna Sortman | IND | Refund of 10/12/25 Contribution | $142.50 | |
| 2025-10-26 | Donna Sortman | IND | Refund of 10/15/25 Contribution | $71.25 | |
| 2025-10-26 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $58.01 | |
| 2025-10-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.82 | |
| 2025-10-26 | Anedot | ORG | Online Credit Card Fees | $2.87 | |
| 2025-10-25 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $6.56 | |
| 2025-10-25 | Anedot | ORG | Online Credit Card Fees | $2.78 | |
| 2025-10-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.75 | |
| 2025-10-25 | James Henry | IND | Partial Refund of 10/15/25 Contribution | $1.00 | |
| 2025-10-24 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $629.86 | |
| 2025-10-24 | Anedot | ORG | Online Credit Card Fees | $31.28 | |
| 2025-10-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $0.98 | |
| 2025-10-24 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $0.15 | |
| 2025-10-23 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $8.98 | |
| 2025-10-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.44 | |
| 2025-10-23 | Anedot | ORG | Online Credit Card Fees | $7.44 | |
| 2025-10-22 | Relyus | ORG | Print NCGOP Foam Board | $262.76 | |
| 2025-10-22 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $14.85 | |
| 2025-10-22 | Anedot | ORG | Online Credit Card Fees | $14.64 | |
| 2025-10-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.53 | |
| 2025-10-22 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $9.34 | |
| 2025-10-22 | David Stilwell | IND | Parial Refund of 7/14/25 Contribution | $8.42 | |
| 2025-10-22 | Jim Worth | IND | Partial Refund of 10/9/25 Contribution | $2.61 | |
| 2025-10-21 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $192.11 | |
| 2025-10-21 | Donor Bureau | ORG | Digital Fundraising Fees | $177.35 | |
| 2025-10-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $36.01 | |
| 2025-10-21 | Anedot | ORG | Online Credit Card Fees | $7.44 | |
| 2025-10-20 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $166.11 | |
| 2025-10-20 | Kitti Chisholm | IND | Refund of 10/7/25 Contribution | $103.72 | |
| 2025-10-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.66 | |
| 2025-10-20 | Anedot | ORG | Online Credit Card Fees | $3.72 | |
| 2025-10-20 | Mary Jane Mueller | IND | Partial Refund of 10/13/25 Contribution | $1.00 | |
| 2025-10-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $293.13 | |
| 2025-10-19 | Staples Advantage | ORG | Office Supplies | $102.68 | |
| 2025-10-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.96 | |
| 2025-10-19 | Anedot | ORG | Online Credit Card Fees | $7.94 | |
| 2025-10-18 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $526.91 | |
| 2025-10-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.21 | |
| 2025-10-18 | Anedot | ORG | Online Credit Card Fees | $2.78 | |
| 2025-10-17 | NC Department of Agriculture | ORG | Tickets for Volunteers for State Fair Booth | $176.00 | |
| 2025-10-17 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $99.96 | |
| 2025-10-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.44 | |
| 2025-10-17 | Anedot | ORG | Online Credit Card Fees | $10.82 | |
| 2025-10-16 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $168.55 | |
| 2025-10-16 | Amazon.com, Inc. | ORG | Office Supplies | $65.30 | |
| 2025-10-16 | Anedot | ORG | Online Credit Card Fees | $45.45 | |
| 2025-10-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.02 | |
| 2025-10-15 | PAC Management Services | ORG | Compliance Services | $8,210.00 | |
| 2025-10-15 | ADP Easypay | ORG | Payroll Taxes | $5,283.33 | |
| 2025-10-15 | Matthew Judge | ORG | Payroll | $3,122.66 | |
| 2025-10-15 | Christian Fraley | ORG | Payroll | $2,297.29 | |
| 2025-10-15 | Sarah Newby | IND | Payroll | $2,215.35 | |
| 2025-10-15 | Dakota Cook | ORG | Payroll | $2,159.72 | |
| 2025-10-15 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-10-15 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-10-15 | Olivia Stone | ORG | Payroll | $1,501.02 | |
| 2025-10-15 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $629.49 | |
| 2025-10-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-10-15 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2025-10-15 | Zach Eddinger | ORG | Payroll | $327.84 | |
| 2025-10-15 | Chick-fil-A | ORG | Lunch for Staff | $157.51 | |
| 2025-10-15 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-10-15 | ADP Easypay | ORG | Payroll Professional Fee | $116.02 | |
| 2025-10-15 | ADP Easypay | ORG | Payroll Taxes | $108.12 | |
| 2025-10-15 | Samantha Moore | ORG | Payroll | $101.59 | |
| 2025-10-15 | Amazon.com, Inc. | ORG | Office Supplies | $87.15 | |
| 2025-10-15 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2025-10-15 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2025-10-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $53.76 | |
| 2025-10-15 | ADP Easypay | ORG | Worker's Comp Insurance | $23.26 | |
| 2025-10-15 | Anedot | ORG | Online Credit Card Fees | $2.87 | |
| 2025-10-15 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-10-14 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $7,044.19 | |
| 2025-10-14 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2025-10-14 | Jason Simmons | ORG | Mileage Reimbursement | $996.80 | |
| 2025-10-14 | Jason Simmons | ORG | Mileage & See Below | $643.90 | |
| 2025-10-14 | Jason Simmons | ORG | Mileage & See Below | $615.20 | |
| 2025-10-14 | Jason Simmons | ORG | Mileage Reimbursement | $376.60 | |
| 2025-10-14 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $185.25 | |
| 2025-10-14 | Republican National Committee | ORG | Registration for Meeting | $150.00 | |
| 2025-10-14 | T-Mobile | ORG | Cell Phone Charges | $100.00 | |
| 2025-10-14 | T-Mobile | ORG | Cell Phone Charges | $100.00 | |
| 2025-10-14 | Anedot | ORG | Online Credit Card Fees | $89.08 | |
| 2025-10-14 | Amazon.com, Inc. | ORG | Office Supplies | $58.54 | |
| 2025-10-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $42.34 | |
| 2025-10-14 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2025-10-13 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $1,012.54 | |
| 2025-10-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $55.17 | |
| 2025-10-13 | Anedot | ORG | Online Credit Card Fees | $10.33 | |
| 2025-10-13 | Terry L Steury | IND | Partial Refund of 10/9/25 Contribution | $0.20 | |
| 2025-10-12 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $894.02 | |
| 2025-10-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $50.70 | |
| 2025-10-12 | Anedot | ORG | Online Credit Card Fees | $13.84 | |
| 2025-10-11 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $518.14 | |
| 2025-10-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $43.95 | |
| 2025-10-10 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $1,417.77 | |
| 2025-10-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $73.46 | |
| 2025-10-10 | Amazon.com, Inc. | ORG | Office Supplies | $49.78 | |
| 2025-10-10 | Anedot | ORG | Online Credit Card Fees | $9.58 | |
| 2025-10-09 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $2,333.12 | |
| 2025-10-09 | Zoom | ORG | Video Software | $444.93 | |
| 2025-10-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $179.41 | |
| 2025-10-09 | Anedot | ORG | Online Credit Card Fees | $24.81 | |
| 2025-10-09 | Terry L Steury | IND | Partial Refund of 10/9/25 Contribution | $0.20 | |
| 2025-10-08 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $1,339.31 | |
| 2025-10-08 | FP Mailing Solutions | ORG | Postage for Postage Meter | $907.00 | |
| 2025-10-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $71.13 | |
| 2025-10-08 | Anedot | ORG | Online Credit Card Fees | $25.51 | |
| 2025-10-08 | Anamaria A. Thomas | IND | Refund of 9/3/25 Contribution | $1.90 | |
| 2025-10-08 | Anamaria A. Thomas | IND | Refund of 10/3/25 Contribution | $1.90 | |
| 2025-10-08 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $1.50 | |
| 2025-10-07 | NationBuilder | ORG | Voter Data Development/Training | $5,170.00 | |
| 2025-10-07 | Dot the i | ORG | Donor Direct Mail Expense | $4,345.39 | |
| 2025-10-07 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,621.68 | |
| 2025-10-07 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $460.69 | |
| 2025-10-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $29.04 | |
| 2025-10-07 | Anedot | ORG | Online Credit Card Fees | $28.14 | |
| 2025-10-06 | The 20 LLC | ORG | Computer Support | $2,734.90 | |
| 2025-10-06 | Anedot | ORG | Online Credit Card Fees | $9.30 | |
| 2025-10-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.12 | |
| 2025-10-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $0.95 | |
| 2025-10-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.06 | |
| 2025-10-04 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-10-03 | ADP Easypay | ORG | Employee Navigator Connection Fee | $7.50 | |
| 2025-10-03 | Anedot | ORG | Online Credit Card Fees | $7.20 | |
| 2025-10-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.55 | |
| 2025-10-02 | Anedot | ORG | Online Credit Card Fees | $19.59 | |
| 2025-10-02 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2025-10-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.50 | |
| 2025-10-01 | Campaign Sidekick | ORG | Mobile App Support | $2,500.00 | |
| 2025-10-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.38 | |
| 2025-10-01 | Anedot | ORG | Online Credit Card Fees | $0.50 |