205 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ADP Easypay | ORG | Payroll Taxes | $5,210.13 | |
| 2025-12-31 | Matthew Judge | ORG | Payroll | $3,122.67 | |
| 2025-12-31 | Christian Fraley | ORG | Payroll | $2,297.30 | |
| 2025-12-31 | Sarah Newby | IND | Payroll | $2,215.36 | |
| 2025-12-31 | Dakota Cook | ORG | Payroll | $2,159.73 | |
| 2025-12-31 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-12-31 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-12-31 | Olivia Stone | ORG | Payroll | $1,501.03 | |
| 2025-12-31 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $842.76 | |
| 2025-12-31 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-12-31 | First Citizens Bank | ORG | Service Charge | $140.00 | |
| 2025-12-31 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-12-31 | ADP Easypay | ORG | Payroll Professional Fee | $116.02 | |
| 2025-12-31 | RMET List Co. | ORG | Digital Fundraising Fees | $116.02 | |
| 2025-12-31 | ADP Easypay | ORG | Payroll Taxes | $108.12 | |
| 2025-12-31 | Samantha Moore | ORG | Payroll | $83.12 | |
| 2025-12-31 | First Citizens Bank | ORG | Service Charge | $67.50 | |
| 2025-12-31 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2025-12-31 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2025-12-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $52.46 | |
| 2025-12-31 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2025-12-31 | ADP Easypay | ORG | Worker's Comp Insurance | $24.85 | |
| 2025-12-31 | Zach Eddinger | ORG | Payroll | $18.47 | |
| 2025-12-31 | Anedot | ORG | Online Credit Card Fees | $2.62 | |
| 2025-12-31 | Carole Guyot | IND | Partial Refund of 12/28/25 Contribution | $1.05 | |
| 2025-12-31 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-31 | ADP Easypay | ORG | Worker's Comp Insurance | $0.81 | |
| 2025-12-31 | Ann Stagge | IND | Partial Refund of 11/2/25 Contribution | $0.11 | |
| 2025-12-30 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $578.41 | |
| 2025-12-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $35.09 | |
| 2025-12-30 | RMET List Co. | ORG | Digital Fundraising Fees | $30.09 | |
| 2025-12-30 | Anedot | ORG | Online Credit Card Fees | $3.99 | |
| 2025-12-30 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-29 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $353.82 | |
| 2025-12-29 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2025-12-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $19.43 | |
| 2025-12-29 | Anedot | ORG | Online Credit Card Fees | $2.25 | |
| 2025-12-29 | Roger Baumgarten | IND | Partial Refund of 10/7/25 Contribution | $1.00 | |
| 2025-12-29 | Roger Baumgarten | IND | Partial Refund of 10/10/25 Contribution | $1.00 | |
| 2025-12-28 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $673.30 | |
| 2025-12-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $36.25 | |
| 2025-12-28 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2025-12-28 | Stephanie Li | IND | Refund of 12/4/25 Contribution | $12.49 | |
| 2025-12-28 | Stephanie Li | IND | Refund of 12/4/25 Contribution | $5.00 | |
| 2025-12-28 | Anedot | ORG | Online Credit Card Fees | $2.25 | |
| 2025-12-27 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $22.81 | |
| 2025-12-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.33 | |
| 2025-12-27 | Anedot | ORG | Online Credit Card Fees | $4.42 | |
| 2025-12-26 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $207.49 | |
| 2025-12-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $19.98 | |
| 2025-12-26 | James Gilstrap | IND | Partial Refund of 12/22/25 Contribution | $9.50 | |
| 2025-12-26 | Anedot | ORG | Online Credit Card Fees | $1.29 | |
| 2025-12-26 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.15 | |
| 2025-12-25 | Anedot | ORG | Online Credit Card Fees | $4.26 | |
| 2025-12-25 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $2.70 | |
| 2025-12-24 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $100.26 | |
| 2025-12-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.40 | |
| 2025-12-24 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-23 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $5,595.70 | |
| 2025-12-23 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $502.51 | |
| 2025-12-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $26.60 | |
| 2025-12-23 | Anedot | ORG | Online Credit Card Fees | $1.33 | |
| 2025-12-23 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-22 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $289.11 | |
| 2025-12-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.30 | |
| 2025-12-22 | Billie Love | IND | Partial Refund of 11/20/25 Contribution | $23.75 | |
| 2025-12-22 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2025-12-22 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-22 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-12-21 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $529.99 | |
| 2025-12-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $56.62 | |
| 2025-12-20 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $566.38 | |
| 2025-12-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $33.42 | |
| 2025-12-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $674.02 | |
| 2025-12-19 | Chick-fil-A | ORG | Lunch for Staff | $105.21 | |
| 2025-12-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $41.64 | |
| 2025-12-19 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2025-12-19 | Dian Kennedy | IND | Refund of 12/11/25 Contribution | $7.50 | |
| 2025-12-19 | Anedot | ORG | Online Credit Card Fees | $1.13 | |
| 2025-12-19 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-18 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $231.08 | |
| 2025-12-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.73 | |
| 2025-12-18 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-18 | Red Re | IND | Refund of 12/4/25 Contribution | $1.00 | |
| 2025-12-17 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $6,882.88 | |
| 2025-12-17 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $217.83 | |
| 2025-12-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.74 | |
| 2025-12-17 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-12-16 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-Alexandra Henson Donation | $15,000.00 | |
| 2025-12-16 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $114.20 | |
| 2025-12-16 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2025-12-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.26 | |
| 2025-12-16 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-16 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-12-15 | ADP Easypay | ORG | Payroll Taxes | $5,239.29 | |
| 2025-12-15 | Dot the i | ORG | Donor Direct Mail Expense | $4,552.42 | |
| 2025-12-15 | Matthew Judge | ORG | Payroll | $3,122.68 | |
| 2025-12-15 | Christian Fraley | ORG | Payroll | $2,297.30 | |
| 2025-12-15 | Sarah Newby | IND | Payroll | $2,215.36 | |
| 2025-12-15 | Dakota Cook | ORG | Payroll | $2,159.72 | |
| 2025-12-15 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-12-15 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-12-15 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,620.44 | |
| 2025-12-15 | Olivia Stone | ORG | Payroll | $1,501.01 | |
| 2025-12-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-12-15 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2025-12-15 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $183.62 | |
| 2025-12-15 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-12-15 | Samantha Moore | ORG | Payroll | $120.05 | |
| 2025-12-15 | ADP Easypay | ORG | Payroll Professional Fee | $116.02 | |
| 2025-12-15 | ADP Easypay | ORG | Payroll Taxes | $108.12 | |
| 2025-12-15 | Zach Eddinger | ORG | Payroll | $73.88 | |
| 2025-12-15 | Publix | ORG | Drinks/Food for NCGOP Fund. Event | $66.63 | |
| 2025-12-15 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2025-12-15 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2025-12-15 | Marilyn Bangert | IND | Refund of 11/11/25 Contribution | $31.23 | |
| 2025-12-15 | Marilyn Bangert | IND | Refund of 11/11/25 Contribution | $31.23 | |
| 2025-12-15 | ADP Easypay | ORG | Worker's Comp Insurance | $25.03 | |
| 2025-12-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.16 | |
| 2025-12-15 | Marilyn Bangert | IND | Refund of 11/11/25 Contribution | $10.41 | |
| 2025-12-15 | Marilyn Bangert | IND | Partial Refund of 11/11/25 Contribution | $2.61 | |
| 2025-12-15 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2025-12-15 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-15 | ADP Easypay | ORG | Worker's Comp Insurance | $0.81 | |
| 2025-12-14 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $281.64 | |
| 2025-12-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $191.62 | |
| 2025-12-14 | Anedot | ORG | Online Credit Card Fees | $0.96 | |
| 2025-12-14 | James Byron | IND | Partial Refund of 11/23/25 Contribution | $0.50 | |
| 2025-12-13 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $135.79 | |
| 2025-12-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.21 | |
| 2025-12-13 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-12-13 | Velda Campbell | IND | Partial Refund of 11/16/25 Contribution | $0.10 | |
| 2025-12-12 | Hampton Inn & Suites | ORG | Hotel Room for Staff | $728.11 | |
| 2025-12-12 | Harris Teeter | ORG | Food/Beverage for NCGOP Fund. Event | $303.67 | |
| 2025-12-12 | Anedot | ORG | Online Credit Card Fees | $254.48 | |
| 2025-12-12 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $148.49 | |
| 2025-12-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.60 | |
| 2025-12-12 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-11 | Publix | ORG | Drinks/Food for NCGOP Fund. Event | $386.32 | |
| 2025-12-11 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $132.42 | |
| 2025-12-11 | Anedot | ORG | Online Credit Card Fees | $114.34 | |
| 2025-12-11 | RMET List Co. | ORG | Digital Fundraising Fees | $18.54 | |
| 2025-12-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.74 | |
| 2025-12-11 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-10 | The 20 LLC | ORG | Computer Support | $2,514.18 | |
| 2025-12-10 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $111.84 | |
| 2025-12-10 | Uber | ORG | Travel for Staff | $78.95 | |
| 2025-12-10 | Uber | ORG | Travel for Staff | $50.91 | |
| 2025-12-10 | Anedot | ORG | Online Credit Card Fees | $18.14 | |
| 2025-12-10 | Uber | ORG | Travel for Staff | $16.85 | |
| 2025-12-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.78 | |
| 2025-12-10 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-09 | Dakota Cook | ORG | Mileage & See Below | $1,670.53 | |
| 2025-12-09 | Staples | ORG | Supplies for State Convention | $491.16 | |
| 2025-12-09 | Zoom | ORG | Video Software | $444.93 | |
| 2025-12-09 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $169.01 | |
| 2025-12-09 | Anedot | ORG | Online Credit Card Fees | $20.19 | |
| 2025-12-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.54 | |
| 2025-12-09 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-08 | Cantina 18 | ORG | Lunch Meeting | $187.89 | |
| 2025-12-08 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $56.30 | |
| 2025-12-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.19 | |
| 2025-12-08 | Anedot | ORG | Online Credit Card Fees | $10.43 | |
| 2025-12-08 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-08 | Donor Bureau | ORG | Digital Fundraising Fees | $0.88 | |
| 2025-12-07 | Anedot | ORG | Online Credit Card Fees | $88.85 | |
| 2025-12-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.88 | |
| 2025-12-07 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $4.07 | |
| 2025-12-06 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $35.88 | |
| 2025-12-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.16 | |
| 2025-12-06 | Anedot | ORG | Online Credit Card Fees | $2.18 | |
| 2025-12-05 | Amazon.com, Inc. | ORG | Office Supplies | $69.36 | |
| 2025-12-05 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $50.79 | |
| 2025-12-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.54 | |
| 2025-12-05 | Anedot | ORG | Online Credit Card Fees | $1.85 | |
| 2025-12-05 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $296.12 | |
| 2025-12-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.02 | |
| 2025-12-04 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-04 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-12-03 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2025-12-03 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $445.79 | |
| 2025-12-03 | Anedot | ORG | Online Credit Card Fees | $41.77 | |
| 2025-12-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.31 | |
| 2025-12-03 | ADP Easypay | ORG | Employee Navigator Connection Fee | $7.50 | |
| 2025-12-03 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-02 | PAC Management Services | ORG | Compliance Services | $8,595.00 | |
| 2025-12-02 | NationBuilder | ORG | Voter Data Development/Training | $5,170.00 | |
| 2025-12-02 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $141.31 | |
| 2025-12-02 | Amazon.com, Inc. | ORG | Office Supplies | $43.44 | |
| 2025-12-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $34.41 | |
| 2025-12-02 | Anedot | ORG | Online Credit Card Fees | $18.52 | |
| 2025-12-02 | Real Time Payment | ORG | Processing Fees | $1.00 | |
| 2025-12-01 | The 20 LLC | ORG | Computer Support | $2,731.68 | |
| 2025-12-01 | Campaign Sidekick | ORG | Mobile App Support | $2,500.00 | |
| 2025-12-01 | Relyus | ORG | Print Foam Boards for NCGOP Meeting | $1,158.30 | |
| 2025-12-01 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $619.56 | |
| 2025-12-01 | Zachary Almond | IND | Refund of 11/7/25 Contribution | $207.14 | |
| 2025-12-01 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $166.53 | |
| 2025-12-01 | Relyus | ORG | Print NCGOP Hall of Fame Program | $21.73 | |
| 2025-12-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.68 | |
| 2025-12-01 | Anedot | ORG | Online Credit Card Fees | $4.96 | |
| 2025-12-01 | Susan Mullen | IND | Partial Refund of 11/28/25 Contribution | $1.00 | |
| 2025-12-01 | Real Time Payment | ORG | Processing Fees | $1.00 |