170 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $109.56 | |
| 2026-01-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $33.22 | |
| 2026-01-30 | ADP Easypay | ORG | Payroll Taxes | $3,973.18 | |
| 2026-01-30 | Christian Fraley | ORG | Payroll | $2,321.79 | |
| 2026-01-30 | Sarah Newby | IND | Payroll | $2,239.85 | |
| 2026-01-30 | Dakota Cook | ORG | Payroll | $2,177.98 | |
| 2026-01-30 | Matt Mercer | ORG | Payroll | $2,109.42 | |
| 2026-01-30 | Jason Simmons | ORG | Payroll | $1,740.00 | |
| 2026-01-30 | Olivia Stone | ORG | Payroll | $1,510.91 | |
| 2026-01-30 | Matt Mercer | ORG | Payroll | $573.18 | |
| 2026-01-30 | First Citizens Bank | ORG | Service Charge | $220.00 | |
| 2026-01-30 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $144.60 | |
| 2026-01-30 | Zach Eddinger | ORG | Payroll | $129.29 | |
| 2026-01-30 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2026-01-30 | ADP Easypay | ORG | Payroll Professional Fee | $112.82 | |
| 2026-01-30 | ADP Easypay | ORG | Payroll Taxes | $108.44 | |
| 2026-01-30 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2026-01-30 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2026-01-30 | First Citizens Bank | ORG | Service Charge | $22.50 | |
| 2026-01-30 | ADP Easypay | ORG | Worker's Comp Insurance | $19.71 | |
| 2026-01-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $19.69 | |
| 2026-01-30 | Sue Heath | IND | Partial Refund of 1/12/26 Contribution | $5.94 | |
| 2026-01-30 | Sue Heath | IND | Partial Refund of 1/12/26 Contribution | $5.70 | |
| 2026-01-30 | O2M Digital | ORG | Digital Fundraising Fees | $0.85 | |
| 2026-01-30 | ADP Easypay | ORG | Worker's Comp Insurance | $0.81 | |
| 2026-01-29 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $224.07 | |
| 2026-01-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $17.55 | |
| 2026-01-28 | Dot the i | ORG | Donor Direct Mail Expense | $4,502.42 | |
| 2026-01-28 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,620.44 | |
| 2026-01-28 | US Postmaster | ORG | Postage for BRM Account | $1,500.00 | |
| 2026-01-28 | US Postmaster | ORG | Permit Fees for Business Reply Mail Account | $1,080.00 | |
| 2026-01-28 | US Postmaster | ORG | Permit Fees for Business Reply Mail Account | $370.00 | |
| 2026-01-28 | Matt Mercer | ORG | Mileage/Cell Phone Reimbursement | $279.80 | |
| 2026-01-28 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $74.11 | |
| 2026-01-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.57 | |
| 2026-01-27 | Hilton Garden Oxnard Camarillo | ORG | Hotel Room for Staff | $2,402.37 | |
| 2026-01-27 | Hilton Garden Oxnard Camarillo | ORG | Hotel Room for Staff | $1,416.06 | |
| 2026-01-27 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $113.94 | |
| 2026-01-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.70 | |
| 2026-01-27 | O2M Digital | ORG | Digital Fundraising Fees | $23.52 | |
| 2026-01-27 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-01-27 | Nancy Needleman | IND | Partial Refund of 11/20/25 Contribution | $5.00 | |
| 2026-01-26 | O2M Digital | ORG | Digital Fundraising Fees | $380.27 | |
| 2026-01-26 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $70.06 | |
| 2026-01-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $35.66 | |
| 2026-01-25 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $148.36 | |
| 2026-01-25 | RTM | ORG | Digital Fundraising Fees | $35.73 | |
| 2026-01-25 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2026-01-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.61 | |
| 2026-01-25 | O2M Digital | ORG | Digital Fundraising Fees | $26.35 | |
| 2026-01-25 | Nancy Needleman | IND | Partial Refund of 11/23/25 Contribution | $5.00 | |
| 2026-01-25 | Sylvia Guzman Shaw | IND | Partial Refund of 12/29/25 Contribution | $2.61 | |
| 2026-01-24 | O2M Digital | ORG | Digital Fundraising Fees | $427.76 | |
| 2026-01-24 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $285.94 | |
| 2026-01-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $43.46 | |
| 2026-01-24 | RTM | ORG | Digital Fundraising Fees | $22.12 | |
| 2026-01-23 | PAC Management Services | ORG | Compliance Services | $8,000.00 | |
| 2026-01-23 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $492.18 | |
| 2026-01-23 | RTM | ORG | Digital Fundraising Fees | $84.95 | |
| 2026-01-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $29.28 | |
| 2026-01-22 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $197.76 | |
| 2026-01-22 | RTM | ORG | Digital Fundraising Fees | $99.22 | |
| 2026-01-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.07 | |
| 2026-01-21 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $6,337.52 | |
| 2026-01-21 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2026-01-21 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $629.90 | |
| 2026-01-21 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $162.40 | |
| 2026-01-21 | RTM | ORG | Digital Fundraising Fees | $160.38 | |
| 2026-01-21 | Christian Fraley | ORG | Mileage Reimbursement | $100.06 | |
| 2026-01-21 | Christian Fraley | ORG | Meal Reimbursement | $37.21 | |
| 2026-01-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.45 | |
| 2026-01-20 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $176.24 | |
| 2026-01-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.37 | |
| 2026-01-20 | Robert Bunker | IND | Partial Refund of 12/19/25 Contribution | $4.75 | |
| 2026-01-20 | Robert Bunker | IND | Partial Refund of 12/2/25 Contribution | $1.05 | |
| 2026-01-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $471.80 | |
| 2026-01-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.98 | |
| 2026-01-18 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2026-01-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.54 | |
| 2026-01-18 | Winsome Loyd | IND | Partial Refund of 11/18/25 Contribution | $9.50 | |
| 2026-01-18 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $5.71 | |
| 2026-01-18 | Winsome Loyd | IND | Partial Refund of 11/3/25 Contribution | $2.50 | |
| 2026-01-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.70 | |
| 2026-01-17 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $3.31 | |
| 2026-01-16 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $90.00 | |
| 2026-01-16 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $47.67 | |
| 2026-01-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.54 | |
| 2026-01-16 | Bill Hooten | IND | Partial Refund of 11/13/25 Contribution | $9.89 | |
| 2026-01-16 | Bill Hooten | IND | Partial Refund of 11/13/25 Contribution | $2.61 | |
| 2026-01-16 | Bill Hooten | IND | Partial Refund of 11/12/25 Contribution | $2.61 | |
| 2026-01-16 | Bill Hooten | IND | Partial Refund of 11/13/25 Contribution | $2.61 | |
| 2026-01-16 | Bill Hooten | IND | Partial Refund of 11/14/25 Contribution | $1.05 | |
| 2026-01-16 | RTM | ORG | Digital Fundraising Fees | $0.88 | |
| 2026-01-16 | Kim Yanez | IND | Partial Refund of 11/26/25 Contribution | $0.50 | |
| 2026-01-16 | Linda G Nelson Maddox | IND | Partial Refund of 11/30/25 Contribution | $0.10 | |
| 2026-01-15 | ADP Easypay | ORG | Payroll Taxes | $5,335.44 | |
| 2026-01-15 | Christian Fraley | ORG | Payroll | $2,321.80 | |
| 2026-01-15 | Sarah Newby | IND | Payroll | $2,239.86 | |
| 2026-01-15 | Dakota Cook | ORG | Payroll | $2,177.97 | |
| 2026-01-15 | Matt Mercer | ORG | Payroll | $2,109.42 | |
| 2026-01-15 | Jason Simmons | ORG | Payroll | $1,740.00 | |
| 2026-01-15 | Olivia Stone | ORG | Payroll | $1,510.91 | |
| 2026-01-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2026-01-15 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2026-01-15 | ADP Easypay | ORG | Payroll Professional Fee | $112.82 | |
| 2026-01-15 | ADP Easypay | ORG | Payroll Taxes | $108.43 | |
| 2026-01-15 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $34.83 | |
| 2026-01-15 | ADP Easypay | ORG | Worker's Comp Insurance | $19.29 | |
| 2026-01-15 | RTM | ORG | Digital Fundraising Fees | $16.52 | |
| 2026-01-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.59 | |
| 2026-01-15 | ADP Easypay | ORG | Worker's Comp Insurance | $0.81 | |
| 2026-01-14 | RTM | ORG | Digital Fundraising Fees | $428.87 | |
| 2026-01-14 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2026-01-14 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $217.92 | |
| 2026-01-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $63.32 | |
| 2026-01-14 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $45.00 | |
| 2026-01-14 | Linda Kallas | IND | Refund of 1/10/26 Contribution | $26.03 | |
| 2026-01-14 | Hilda Love | IND | Refund of 12/13/25 Contribution | $26.03 | |
| 2026-01-14 | Active Engagement | ORG | Digital Fundraising Fees | $21.25 | |
| 2026-01-14 | Bill Hooten | IND | Partial Refund of 12/4/25 Contribution | $9.89 | |
| 2026-01-14 | Wayne Lewis | IND | Partial Refund of 11/17/25 Contribution | $0.11 | |
| 2026-01-13 | RTM | ORG | Digital Fundraising Fees | $381.17 | |
| 2026-01-13 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $343.54 | |
| 2026-01-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $46.71 | |
| 2026-01-12 | Jason Simmons | ORG | Mileage/Cell Phone Reimbursement | $987.50 | |
| 2026-01-12 | Jason Simmons | ORG | Mileage Reimbursement | $701.40 | |
| 2026-01-12 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $252.25 | |
| 2026-01-12 | Christian Fraley | ORG | Mileage Reimbursement | $221.86 | |
| 2026-01-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.98 | |
| 2026-01-11 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $41.29 | |
| 2026-01-11 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2026-01-11 | Brad Wilson | IND | Partial Refund of 11/23/25 Contribution | $9.89 | |
| 2026-01-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.94 | |
| 2026-01-11 | Brad Wilson | IND | Refund of 11/23/25 Contribution | $3.12 | |
| 2026-01-10 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $328.67 | |
| 2026-01-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $26.71 | |
| 2026-01-10 | Deborah Brooks | IND | Partial Refund of 1/10/26 Contribution | $0.10 | |
| 2026-01-09 | Zoom | ORG | Video Software | $444.93 | |
| 2026-01-09 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $383.98 | |
| 2026-01-09 | Active Engagement | ORG | Digital Fundraising Fees | $95.58 | |
| 2026-01-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.67 | |
| 2026-01-08 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $331.32 | |
| 2026-01-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.63 | |
| 2026-01-07 | The 20 LLC | ORG | Computer Support | $2,514.18 | |
| 2026-01-07 | American Airlines | ORG | Flight for Staff | $868.59 | |
| 2026-01-07 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $154.23 | |
| 2026-01-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.75 | |
| 2026-01-07 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-01-07 | Terry Levi | IND | Refund of 12/17/25 Contribution | $10.00 | |
| 2026-01-06 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $174.77 | |
| 2026-01-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.93 | |
| 2026-01-05 | National Republican Senatorial Committee | PTY | Party Transfer | $16,000.00 | |
| 2026-01-05 | NationBuilder | ORG | Voter Data Development/Training | $5,170.00 | |
| 2026-01-05 | Mutual of Omaha | ORG | Employee Insurance | $473.08 | |
| 2026-01-05 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $411.08 | |
| 2026-01-05 | Matt Mercer | ORG | Mileage/Cell Phone Reimbursement | $359.20 | |
| 2026-01-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $110.25 | |
| 2026-01-05 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-01-05 | Charles R Bryan | IND | Partial Refund of 10/14/25 Contribution | $2.50 | |
| 2026-01-05 | Juliaellen Davis | IND | Refund of 11/30/25 Contribution | $1.04 | |
| 2026-01-05 | Juliaellen Davis | IND | Refund of 11/30/25 Contribution | $1.04 | |
| 2026-01-05 | Juliaellen Davis | IND | Refund of 11/30/25 Contribution | $1.04 | |
| 2026-01-05 | Juliaellen Davis | IND | Refund of 11/30/25 Contribution | $1.04 | |
| 2026-01-05 | Juliaellen Davis | IND | Refund of 11/30/25 Contribution | $1.04 | |
| 2026-01-05 | Juliaellen Davis | IND | Partial Refund of 11/30/25 Contribution | $0.53 | |
| 2026-01-04 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $534.30 | |
| 2026-01-04 | Jeralynn Chalddkas | IND | Partial Refund of 1/3/26 Contribution | $25.00 | |
| 2026-01-04 | Richard England | IND | Partial Refund of 1/4/26 Contribution | $0.11 | |
| 2026-01-03 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $677.18 | |
| 2026-01-02 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $412.74 |