215 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | ADP Easypay | ORG | Payroll Taxes | $5,262.61 | |
| 2025-11-30 | Matthew Judge | ORG | Payroll | $3,122.66 | |
| 2025-11-30 | Christian Fraley | ORG | Payroll | $2,297.29 | |
| 2025-11-30 | Sarah Newby | IND | Payroll | $2,215.35 | |
| 2025-11-30 | Dakota Cook | ORG | Payroll | $2,159.72 | |
| 2025-11-30 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-11-30 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-11-30 | Olivia Stone | ORG | Payroll | $1,501.02 | |
| 2025-11-30 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $720.68 | |
| 2025-11-30 | Matt Mercer | ORG | Payroll | $573.18 | |
| 2025-11-30 | Zach Eddinger | ORG | Payroll | $180.08 | |
| 2025-11-30 | Samantha Moore | ORG | Payroll | $138.53 | |
| 2025-11-30 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-11-30 | ADP Easypay | ORG | Payroll Professional Fee | $116.02 | |
| 2025-11-30 | ADP Easypay | ORG | Payroll Taxes | $108.13 | |
| 2025-11-30 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2025-11-30 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2025-11-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $52.21 | |
| 2025-11-30 | ADP Easypay | ORG | Worker's Comp Insurance | $25.23 | |
| 2025-11-30 | Anedot | ORG | Online Credit Card Fees | $10.20 | |
| 2025-11-30 | ADP Easypay | ORG | Worker's Comp Insurance | $0.81 | |
| 2025-11-29 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $179.78 | |
| 2025-11-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.53 | |
| 2025-11-29 | Kathy Bullock | IND | Partial Refund of 11/29/25 Contribution | $1.00 | |
| 2025-11-29 | Anedot | ORG | Online Credit Card Fees | $0.96 | |
| 2025-11-28 | Kimberly Cotten-West | IND | Ret'd Ck 11/24/25 | $375.00 | |
| 2025-11-28 | First Citizens Bank | ORG | Service Charge | $271.00 | |
| 2025-11-28 | First Citizens Bank | ORG | Service Charge | $240.00 | |
| 2025-11-28 | Sam Jones BBQ | ORG | Lunch for Staff | $100.39 | |
| 2025-11-28 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $51.97 | |
| 2025-11-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.35 | |
| 2025-11-28 | First Citizens Bank | ORG | Service Charge | $10.00 | |
| 2025-11-28 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-28 | Anedot | ORG | Online Credit Card Fees | $0.96 | |
| 2025-11-27 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $122.38 | |
| 2025-11-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $17.73 | |
| 2025-11-27 | Anedot | ORG | Online Credit Card Fees | $0.47 | |
| 2025-11-26 | Sam Jones BBQ | ORG | Lunch for Staff | $234.37 | |
| 2025-11-26 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $117.11 | |
| 2025-11-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.39 | |
| 2025-11-26 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-25 | Dot the i | ORG | Donor Direct Mail Expense | $16,163.40 | |
| 2025-11-25 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $2,509.08 | |
| 2025-11-25 | Preferred Communications | ORG | Direct Mail Expense | $1,350.00 | |
| 2025-11-25 | CMDI | ORG | Donor Direct Mail Expense | $823.66 | |
| 2025-11-25 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $750.00 | |
| 2025-11-25 | Wiland, Inc. | ORG | Donor Direct Mail Expense | $672.00 | |
| 2025-11-25 | America Direct, Inc. | ORG | Donor Direct Mail Expense | $537.19 | |
| 2025-11-25 | Mutual of Omaha | ORG | Employee Insurance | $473.08 | |
| 2025-11-25 | Matt Mercer | ORG | Mileage & See Below | $380.00 | |
| 2025-11-25 | CMDI | ORG | Donor Direct Mail Expense | $180.00 | |
| 2025-11-25 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $135.63 | |
| 2025-11-25 | CMDI | ORG | Donor Direct Mail Expense | $100.00 | |
| 2025-11-25 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-11-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.63 | |
| 2025-11-25 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2025-11-25 | Billy Upton | IND | Partial Refund of 10/8/25 Contribution | $2.50 | |
| 2025-11-25 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-24 | AC Hotel By Marriott | ORG | Hotel Room for Staff | $1,397.20 | |
| 2025-11-24 | AC Hotel By Marriott | ORG | Hotel Room for Staff | $1,397.20 | |
| 2025-11-24 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $315.03 | |
| 2025-11-24 | Amazon.com, Inc. | ORG | Office Supplies | $109.80 | |
| 2025-11-24 | AC Hotel By Marriott | ORG | Meal for Staff | $30.40 | |
| 2025-11-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.22 | |
| 2025-11-24 | Anedot | ORG | Online Credit Card Fees | $4.26 | |
| 2025-11-24 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-23 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $546.53 | |
| 2025-11-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.58 | |
| 2025-11-22 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $90.44 | |
| 2025-11-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.94 | |
| 2025-11-22 | RMET List Co. | ORG | Digital Fundraising Fees | $4.25 | |
| 2025-11-22 | Anedot | ORG | Online Credit Card Fees | $2.91 | |
| 2025-11-21 | American Airlines | ORG | Flight for Staff | $613.96 | |
| 2025-11-21 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $152.19 | |
| 2025-11-21 | American Airlines | ORG | Flight for Staff | $70.01 | |
| 2025-11-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.93 | |
| 2025-11-21 | Anedot | ORG | Online Credit Card Fees | $5.72 | |
| 2025-11-21 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-20 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $92.47 | |
| 2025-11-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.66 | |
| 2025-11-20 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-20 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-19 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $629.90 | |
| 2025-11-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $206.62 | |
| 2025-11-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.28 | |
| 2025-11-19 | Anedot | ORG | Online Credit Card Fees | $9.65 | |
| 2025-11-18 | Mr. William R. Miller | ORG | Chair Executive Committee Meeting | $700.00 | |
| 2025-11-18 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $406.57 | |
| 2025-11-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.45 | |
| 2025-11-18 | RMET List Co. | ORG | Digital Fundraising Fees | $21.25 | |
| 2025-11-18 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2025-11-18 | Kenneth Redfern | IND | Partial Refund of 10/18/25 Contribution | $5.21 | |
| 2025-11-18 | Anedot | ORG | Online Credit Card Fees | $4.26 | |
| 2025-11-18 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-17 | Jason Simmons | ORG | Mileage & See Below | $934.40 | |
| 2025-11-17 | Jason Simmons | ORG | Mileage & See Below | $629.60 | |
| 2025-11-17 | National Car Rental | ORG | Car Rental | $390.90 | |
| 2025-11-17 | American Airlines | ORG | Flight for Staff | $338.49 | |
| 2025-11-17 | American Airlines | ORG | Flight for Staff | $338.49 | |
| 2025-11-17 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $163.10 | |
| 2025-11-17 | Christian Fraley | ORG | Mileage Reimbursement | $106.40 | |
| 2025-11-17 | RDU Airport Authority | ORG | Parking for Staff | $105.00 | |
| 2025-11-17 | T-Mobile | ORG | Cell Phone Charges | $100.00 | |
| 2025-11-17 | RMET List Co. | ORG | Digital Fundraising Fees | $17.68 | |
| 2025-11-17 | Anedot | ORG | Online Credit Card Fees | $13.41 | |
| 2025-11-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.05 | |
| 2025-11-17 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-17 | Peiwen Tan | IND | Partial Refund of 11/16/25 Contribution | $0.10 | |
| 2025-11-16 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $260.58 | |
| 2025-11-16 | RMET List Co. | ORG | Digital Fundraising Fees | $192.03 | |
| 2025-11-16 | Anedot | ORG | Online Credit Card Fees | $49.73 | |
| 2025-11-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $36.25 | |
| 2025-11-15 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $232.02 | |
| 2025-11-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.85 | |
| 2025-11-15 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-11-14 | ADP Easypay | ORG | Payroll Taxes | $5,284.15 | |
| 2025-11-14 | Matthew Judge | ORG | Payroll | $3,122.67 | |
| 2025-11-14 | Christian Fraley | ORG | Payroll | $2,297.29 | |
| 2025-11-14 | Sarah Newby | IND | Payroll | $2,215.36 | |
| 2025-11-14 | Dakota Cook | ORG | Payroll | $2,159.73 | |
| 2025-11-14 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-11-14 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-11-14 | Olivia Stone | ORG | Payroll | $1,501.03 | |
| 2025-11-14 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-11-14 | Zach Eddinger | ORG | Payroll | $387.87 | |
| 2025-11-14 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2025-11-14 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $184.35 | |
| 2025-11-14 | Fairfield Inn & Suites | ORG | Hotel Room for Staff | $164.98 | |
| 2025-11-14 | Fairfield Inn & Suites | ORG | Hotel Room for Staff | $164.98 | |
| 2025-11-14 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-11-14 | ADP Easypay | ORG | Payroll Professional Fee | $116.02 | |
| 2025-11-14 | ADP Easypay | ORG | Payroll Taxes | $108.12 | |
| 2025-11-14 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2025-11-14 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2025-11-14 | Samantha Moore | ORG | Payroll | $46.17 | |
| 2025-11-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $41.17 | |
| 2025-11-14 | ADP Easypay | ORG | Worker's Comp Insurance | $25.27 | |
| 2025-11-14 | Anedot | ORG | Online Credit Card Fees | $1.26 | |
| 2025-11-14 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-14 | ADP Easypay | ORG | Worker's Comp Insurance | $0.81 | |
| 2025-11-13 | Chubby Chicks | ORG | Dinner Meeting | $404.56 | |
| 2025-11-13 | American Airlines | ORG | Flight for Staff | $399.48 | |
| 2025-11-13 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $303.08 | |
| 2025-11-13 | American Airlines | ORG | Flight for Staff | $268.48 | |
| 2025-11-13 | Hampton Inn | ORG | Hotel Room for Staff | $219.20 | |
| 2025-11-13 | Hampton Inn | ORG | Hotel Room for Staff | $214.25 | |
| 2025-11-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.05 | |
| 2025-11-13 | Anedot | ORG | Online Credit Card Fees | $21.69 | |
| 2025-11-13 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2025-11-13 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-12 | Federal Express | ORG | Postage/Shipping | $486.78 | |
| 2025-11-12 | Allison Kuhn Photography LLC | ORG | Photographer for NCGOP Hall of Fame | $482.63 | |
| 2025-11-12 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $255.97 | |
| 2025-11-12 | Republican National Committee | ORG | Registration for Meeting | $175.00 | |
| 2025-11-12 | Hampton Inn | ORG | Hotel Room for Staff | $154.55 | |
| 2025-11-12 | Hampton Inn | ORG | Hotel Room for Staff | $154.55 | |
| 2025-11-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.39 | |
| 2025-11-12 | Anedot | ORG | Online Credit Card Fees | $1.13 | |
| 2025-11-12 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-11-11 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $183.47 | |
| 2025-11-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $17.58 | |
| 2025-11-10 | PAC Management Services | ORG | Compliance Services | $8,000.00 | |
| 2025-11-10 | Delta Air Lines, Inc. | ORG | Flight for Staff | $642.68 | |
| 2025-11-10 | Zoom | ORG | Video Software | $444.93 | |
| 2025-11-10 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $281.72 | |
| 2025-11-10 | Michelle Lonaberger | IND | Partial Refund of 11/5/25 Contribution | $150.00 | |
| 2025-11-10 | Anedot | ORG | Online Credit Card Fees | $37.36 | |
| 2025-11-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.49 | |
| 2025-11-09 | Frontline Strategies LLC | ORG | NCGOP Digital Fundraising | $3,500.00 | |
| 2025-11-09 | Aristotle International, Inc. | ORG | Computer Support & Software | $1,530.00 | |
| 2025-11-09 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $583.04 | |
| 2025-11-09 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $288.00 | |
| 2025-11-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $38.90 | |
| 2025-11-09 | Staples Advantage | ORG | Office Supplies | $37.30 | |
| 2025-11-09 | Anedot | ORG | Online Credit Card Fees | $8.52 | |
| 2025-11-08 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $266.59 | |
| 2025-11-08 | RMET List Co. | ORG | Digital Fundraising Fees | $125.29 | |
| 2025-11-08 | Anedot | ORG | Online Credit Card Fees | $118.02 | |
| 2025-11-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $36.23 | |
| 2025-11-07 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $158.59 | |
| 2025-11-07 | Athena Print Solutions | ORG | Print NCGOP Posters for Hall of Fame | $72.59 | |
| 2025-11-07 | Anedot | ORG | Online Credit Card Fees | $28.25 | |
| 2025-11-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.43 | |
| 2025-11-07 | Donna Patton | IND | Partial Refund of 10/13/25 Contribution | $1.00 | |
| 2025-11-07 | Nancy Lewis | IND | Partial Refund of 10/30/25 Contribution | $0.50 | |
| 2025-11-06 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $99.44 | |
| 2025-11-06 | Anedot | ORG | Online Credit Card Fees | $36.32 | |
| 2025-11-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.63 | |
| 2025-11-06 | Rickie Graves | IND | Partial Refund of 11/5/25 Contribution | $1.00 | |
| 2025-11-05 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $594.12 | |
| 2025-11-05 | Anedot | ORG | Online Credit Card Fees | $34.80 | |
| 2025-11-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $34.55 | |
| 2025-11-05 | Nancy Lewis | IND | Refund of 10/30/25 Contribution | $3.00 | |
| 2025-11-04 | Mort's, Inc. | ORG | Design/Create Awards for NCGOP Volunteers | $1,659.16 | |
| 2025-11-04 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2025-11-04 | FP Mailing Solutions | ORG | Postage Meter Rental | $227.02 | |
| 2025-11-04 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $165.51 | |
| 2025-11-04 | Anedot | ORG | Online Credit Card Fees | $71.67 | |
| 2025-11-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.30 | |
| 2025-11-03 | NationBuilder | ORG | Voter Data Development/Training | $5,170.00 | |
| 2025-11-03 | Campaign Sidekick | ORG | Mobile App Support | $2,500.00 | |
| 2025-11-03 | Mutual of Omaha | ORG | Employee Insurance | $305.79 | |
| 2025-11-03 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $297.03 | |
| 2025-11-03 | Matt Mercer | ORG | See Below | $100.00 | |
| 2025-11-03 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-11-03 | Anedot | ORG | Online Credit Card Fees | $77.32 | |
| 2025-11-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.63 | |
| 2025-11-03 | ADP Easypay | ORG | Employee Navigator Connection Fee | $7.50 | |
| 2025-11-03 | NC Department of Agriculture | ORG | Parking for Staff | $2.00 | |
| 2025-11-02 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $793.04 | |
| 2025-11-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $47.05 | |
| 2025-11-02 | Anedot | ORG | Online Credit Card Fees | $33.96 | |
| 2025-11-01 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $53.69 | |
| 2025-11-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.10 | |
| 2025-11-01 | Anedot | ORG | Online Credit Card Fees | $7.00 |