334 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | National Republican Senatorial Committee | PTY | Party Transfer | $36,000.00 | |
| 2026-06-30 | ADP Easypay | ORG | Payroll Taxes | $13,087.24 | |
| 2026-06-30 | Kade Cooper | IND | Payroll | $5,310.67 | |
| 2026-06-30 | ADP Easypay | ORG | Payroll Taxes | $4,730.05 | |
| 2026-06-30 | Zachary Almond | ORG | Payroll | $3,288.73 | |
| 2026-06-30 | John Mitchell | ORG | Payroll | $2,874.05 | |
| 2026-06-30 | Bryden Reed | ORG | Payroll | $2,500.00 | |
| 2026-06-30 | Christian Fraley | ORG | Payroll | $2,321.80 | |
| 2026-06-30 | Sarah Newby | IND | Payroll | $2,239.86 | |
| 2026-06-30 | Matt Mercer | ORG | Payroll | $2,109.42 | |
| 2026-06-30 | Karen Close | ORG | Payroll | $1,949.37 | |
| 2026-06-30 | Kyasia Kraft | ORG | Payroll | $1,949.37 | |
| 2026-06-30 | Caroline Hupp | ORG | Payroll | $1,864.18 | |
| 2026-06-30 | Seth Cullen | ORG | Payroll | $1,860.20 | |
| 2026-06-30 | Holden Spain | ORG | Payroll | $1,860.20 | |
| 2026-06-30 | Anson Chen | ORG | Payroll | $1,860.20 | |
| 2026-06-30 | Olivia Stone | ORG | Payroll | $1,860.18 | |
| 2026-06-30 | Hudson Price | IND | Payroll | $1,860.18 | |
| 2026-06-30 | Cody Griffin | ORG | Payroll | $1,860.18 | |
| 2026-06-30 | Jason Simmons | ORG | Payroll | $1,740.00 | |
| 2026-06-30 | Garrett Leigh | ORG | Payroll | $1,701.80 | |
| 2026-06-30 | Madelyn Hayes | ORG | Payroll | $1,701.80 | |
| 2026-06-30 | Ezekial Jones | ORG | Payroll | $1,701.79 | |
| 2026-06-30 | Bowen Biggers | ORG | Payroll | $1,701.79 | |
| 2026-06-30 | Derrick Nipper | ORG | Payroll | $1,575.96 | |
| 2026-06-30 | Rebecca Current | IND | Payroll | $1,545.65 | |
| 2026-06-30 | Karl Kircher | ORG | Payroll | $1,202.61 | |
| 2026-06-30 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2026-06-30 | Zach Eddinger | ORG | Payroll | $297.83 | |
| 2026-06-30 | Derrick Nipper | ORG | Mileage/Supplies & See Below | $297.12 | |
| 2026-06-30 | Caroline Hupp | ORG | Mileage/Meals Reimbursement | $279.99 | |
| 2026-06-30 | Kyasia Kraft | ORG | Mileage/Meals Reimbursement | $245.89 | |
| 2026-06-30 | First Citizens Bank | ORG | Service Charge | $245.00 | |
| 2026-06-30 | ADP Easypay | ORG | Payroll Professional Fee | $205.16 | |
| 2026-06-30 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $171.38 | |
| 2026-06-30 | ADP Easypay | ORG | Payroll Professional Fee | $109.62 | |
| 2026-06-30 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2026-06-30 | Karl Kircher | ORG | Mileage/Meals Reimbursement | $93.46 | |
| 2026-06-30 | ADP Easypay | ORG | Worker's Comp Insurance | $90.75 | |
| 2026-06-30 | First Citizens Bank | ORG | Service Charge | $81.00 | |
| 2026-06-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $61.61 | |
| 2026-06-30 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2026-06-30 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2026-06-30 | ADP Easypay | ORG | Worker's Comp Insurance | $22.36 | |
| 2026-06-30 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2026-06-30 | Anedot | ORG | Online Credit Card Fees | $15.90 | |
| 2026-06-30 | Garrett Leigh | ORG | Mileage Reimbursement | $10.48 | |
| 2026-06-29 | Tempo by Hilton | ORG | Hotel Room for Staff | $571.47 | |
| 2026-06-29 | Mutual of Omaha | ORG | Employee Insurance | $327.68 | |
| 2026-06-29 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $139.61 | |
| 2026-06-29 | Uber | ORG | Travel for Staff | $47.97 | |
| 2026-06-29 | Uber | ORG | Travel for Staff | $44.99 | |
| 2026-06-29 | Uber | ORG | Travel for Staff | $35.98 | |
| 2026-06-29 | Uber | ORG | Travel for Staff | $22.98 | |
| 2026-06-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $17.84 | |
| 2026-06-29 | Anedot | ORG | Online Credit Card Fees | $6.40 | |
| 2026-06-28 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $90.04 | |
| 2026-06-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $17.61 | |
| 2026-06-28 | Anedot | ORG | Online Credit Card Fees | $1.76 | |
| 2026-06-27 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $116.73 | |
| 2026-06-27 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $90.00 | |
| 2026-06-27 | Kenneth Abbott | IND | Refund of 4/18/26 Contribution | $31.23 | |
| 2026-06-27 | Kenneth Abbott | IND | Refund of 6/18/26 Contribution | $26.03 | |
| 2026-06-27 | Kenneth Abbott | IND | Refund of 4/18/26 Contribution | $10.41 | |
| 2026-06-27 | Kenneth Abbott | IND | Refund of 4/18/26 Contribution | $10.41 | |
| 2026-06-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.05 | |
| 2026-06-27 | Anedot | ORG | Online Credit Card Fees | $8.58 | |
| 2026-06-27 | Kenneth Abbott | IND | Refund of 4/18/26 Contribution | $6.25 | |
| 2026-06-27 | Kenneth Abbott | IND | Partial Refund of 5/18/26 Contribution | $2.61 | |
| 2026-06-26 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $210.16 | |
| 2026-06-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $31.72 | |
| 2026-06-26 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2026-06-25 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $233.87 | |
| 2026-06-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.23 | |
| 2026-06-25 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-06-25 | Anedot | ORG | Online Credit Card Fees | $3.06 | |
| 2026-06-25 | Zane Withrow | IND | Partial Refund of 6/23/26 Contribution | $0.40 | |
| 2026-06-24 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $85.90 | |
| 2026-06-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.34 | |
| 2026-06-24 | David Michael | IND | Refund of 4/13/26 Contribution | $24.75 | |
| 2026-06-24 | First Citizens Bank | ORG | Service Charge | $23.00 | |
| 2026-06-24 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $14.85 | |
| 2026-06-24 | Anedot | ORG | Online Credit Card Fees | $14.55 | |
| 2026-06-23 | Red Gate Group | ORG | NCGOP State Convention Photographer | $1,640.00 | |
| 2026-06-23 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $236.39 | |
| 2026-06-23 | Urban Stems | ORG | Condolence Flowers | $201.16 | |
| 2026-06-23 | Mutual of Omaha | ORG | Employee Insurance | $46.86 | |
| 2026-06-23 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $44.85 | |
| 2026-06-23 | David Michael | IND | Partial Refund of 4/21/26 Contribution | $24.73 | |
| 2026-06-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $17.78 | |
| 2026-06-23 | David Michael | IND | Partial Refund of 3/13/26 Contribution | $2.48 | |
| 2026-06-23 | David Michael | IND | Partial Refund of 4/21/26 Contribution | $2.09 | |
| 2026-06-23 | Anedot | ORG | Online Credit Card Fees | $1.02 | |
| 2026-06-22 | Dot the i | ORG | Donor Direct Mail Expense | $3,660.82 | |
| 2026-06-22 | Dot the i | ORG | Donor Direct Mail Expense | $3,603.80 | |
| 2026-06-22 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,567.92 | |
| 2026-06-22 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,567.92 | |
| 2026-06-22 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $665.43 | |
| 2026-06-22 | American Airlines | ORG | Flight for Staff | $600.36 | |
| 2026-06-22 | Matt Mercer | ORG | Mileage/Meals & See Below | $443.78 | |
| 2026-06-22 | Christian Fraley | ORG | Mileage Reimbursement | $224.76 | |
| 2026-06-22 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2026-06-22 | David G Fussell | IND | Ret'd Ck 6/16/26 | $47.00 | |
| 2026-06-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $45.41 | |
| 2026-06-22 | Anedot | ORG | Online Credit Card Fees | $14.71 | |
| 2026-06-22 | First Citizens Bank | ORG | Service Charge | $10.00 | |
| 2026-06-21 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $199.77 | |
| 2026-06-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.66 | |
| 2026-06-21 | Anedot | ORG | Online Credit Card Fees | $3.78 | |
| 2026-06-21 | Peiwen Tan | IND | Partial Refund of 6/7/26 Contribution | $0.95 | |
| 2026-06-20 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $117.77 | |
| 2026-06-20 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2026-06-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.33 | |
| 2026-06-20 | Robert Heisman | IND | Partial Refund of 5/16/26 Contribution | $2.50 | |
| 2026-06-20 | Robert Heisman | IND | Partial Refund of 4/17/26 Contribution | $2.00 | |
| 2026-06-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $72.65 | |
| 2026-06-19 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $44.85 | |
| 2026-06-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.37 | |
| 2026-06-19 | Anedot | ORG | Online Credit Card Fees | $4.84 | |
| 2026-06-19 | Robert Heisman | IND | Partial Refund of 3/2/26 Contribution | $1.00 | |
| 2026-06-19 | Robert Heisman | IND | Partial Refund of 3/14/26 Contribution | $0.99 | |
| 2026-06-19 | Colene Beck | IND | Partial Refund of 4/28/26 Contribution | $0.17 | |
| 2026-06-18 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $139.77 | |
| 2026-06-18 | Amazon.com, Inc. | ORG | Office Supplies | $39.67 | |
| 2026-06-18 | Amazon.com, Inc. | ORG | Office Supplies | $38.60 | |
| 2026-06-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.94 | |
| 2026-06-18 | Anedot | ORG | Online Credit Card Fees | $4.21 | |
| 2026-06-18 | Laurence J McKee | IND | Partial Refund of 5/8/26 Contribution | $2.61 | |
| 2026-06-18 | Laurence J McKee | IND | Partial Refund of 5/8/26 Contribution | $2.61 | |
| 2026-06-17 | Bailey Strategies | ORG | NCGOP State Convention Credentials Services | $3,000.00 | |
| 2026-06-17 | American Airlines | ORG | Flights for NCGOP Convention Speakers | $1,008.22 | |
| 2026-06-17 | Lorenzo Sewell | ORG | See Below | $1,008.22 | |
| 2026-06-17 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $169.26 | |
| 2026-06-17 | Holden Spain | ORG | Mileage/Meals Reimbursement | $156.26 | |
| 2026-06-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.25 | |
| 2026-06-17 | Anedot | ORG | Online Credit Card Fees | $11.51 | |
| 2026-06-16 | PAC Management Services | ORG | Compliance Services | $8,000.00 | |
| 2026-06-16 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $2,731.08 | |
| 2026-06-16 | Lorenzo Sewell | ORG | Speaker for NCGOP Convention | $2,500.00 | |
| 2026-06-16 | Frank Murphy | ORG | Speaker for NCGOP Convention | $2,500.00 | |
| 2026-06-16 | Athena Print Solutions | ORG | Print NCGOP Posters for State Convention | $1,969.56 | |
| 2026-06-16 | Mr. William R. Miller | ORG | Parliamentarian for State Convention | $1,600.00 | |
| 2026-06-16 | PATSY PENUEL | IND | Partial Refund of 4/11/26 Contribution | $700.00 | |
| 2026-06-16 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $641.93 | |
| 2026-06-16 | JONATHAN VOGEL | IND | Partial Refund of 4/15/26 Contribution | $550.00 | |
| 2026-06-16 | Brandon Barnes | IND | Travel Reimbursement | $500.00 | |
| 2026-06-16 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $328.03 | |
| 2026-06-16 | Amy Kappelman | IND | Partial Refund of 4/16/26 Contribution | $300.00 | |
| 2026-06-16 | Gregory M. Fornshell | ORG | Office Supplies Reimbursement | $104.99 | |
| 2026-06-16 | Hannah White | IND | Partial Refund of 4/10/26 Contribution | $75.00 | |
| 2026-06-16 | TONI MURPHY | IND | Partial Refund of 4/15/26 Contribution | $75.00 | |
| 2026-06-16 | MARIAN MALONE | IND | Partial Refund of 3/27/26 Contribution | $75.00 | |
| 2026-06-16 | SUSAN JONES | IND | Partial Refund of 4/16/26 Contribution | $75.00 | |
| 2026-06-16 | MICHAEL JONES | IND | Partial Refund of 4/16/26 Contribution | $75.00 | |
| 2026-06-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.47 | |
| 2026-06-16 | Anedot | ORG | Online Credit Card Fees | $14.25 | |
| 2026-06-16 | Carol Birch | IND | Refund of 5/17/26 Contribution | $2.50 | |
| 2026-06-16 | Dianne Judd | IND | Partial Refund of 6/15/26 Contribution | $0.25 | |
| 2026-06-15 | ADP Easypay | ORG | Payroll Taxes | $9,535.33 | |
| 2026-06-15 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $8,806.13 | |
| 2026-06-15 | ADP Easypay | ORG | Payroll Taxes | $4,753.24 | |
| 2026-06-15 | Zachary Almond | ORG | Payroll | $3,288.73 | |
| 2026-06-15 | John Mitchell | ORG | Payroll | $2,874.04 | |
| 2026-06-15 | Bryden Reed | ORG | Payroll | $2,500.00 | |
| 2026-06-15 | Christian Fraley | ORG | Payroll | $2,321.80 | |
| 2026-06-15 | Sarah Newby | IND | Payroll | $2,239.86 | |
| 2026-06-15 | Matt Mercer | ORG | Payroll | $2,109.42 | |
| 2026-06-15 | Kyasia Kraft | ORG | Payroll | $1,949.36 | |
| 2026-06-15 | Karen Close | ORG | Payroll | $1,949.36 | |
| 2026-06-15 | Caroline Hupp | ORG | Payroll | $1,864.19 | |
| 2026-06-15 | Seth Cullen | ORG | Payroll | $1,860.19 | |
| 2026-06-15 | Holden Spain | ORG | Payroll | $1,860.19 | |
| 2026-06-15 | Cody Griffin | ORG | Payroll | $1,860.19 | |
| 2026-06-15 | Olivia Stone | ORG | Payroll | $1,860.19 | |
| 2026-06-15 | Anson Chen | ORG | Payroll | $1,860.19 | |
| 2026-06-15 | Hudson Price | IND | Payroll | $1,860.19 | |
| 2026-06-15 | Karl Kircher | ORG | Payroll | $1,838.19 | |
| 2026-06-15 | Jason Simmons | ORG | Payroll | $1,740.00 | |
| 2026-06-15 | Garrett Leigh | ORG | Payroll | $1,701.79 | |
| 2026-06-15 | Madelyn Hayes | ORG | Payroll | $1,701.79 | |
| 2026-06-15 | Derrick Nipper | ORG | Payroll | $1,694.79 | |
| 2026-06-15 | Rebecca Current | IND | Payroll | $1,545.64 | |
| 2026-06-15 | George Wilson | IND | Payroll | $857.53 | |
| 2026-06-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2026-06-15 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $444.20 | |
| 2026-06-15 | Zach Eddinger | ORG | Payroll | $390.18 | |
| 2026-06-15 | MailChimp | ORG | Email Distribution | $379.00 | |
| 2026-06-15 | ADP Easypay | ORG | Payroll Professional Fee | $196.54 | |
| 2026-06-15 | Chick-Fil-A | ORG | Meal for Staff | $132.72 | |
| 2026-06-15 | Chick-Fil-A | ORG | Meal for Staff | $130.64 | |
| 2026-06-15 | Chick-Fil-A | ORG | Meal for Staff | $130.43 | |
| 2026-06-15 | James McGrath | IND | Partial Refund of 6/5/26 Contribution | $123.63 | |
| 2026-06-15 | Chick-Fil-A | ORG | Meal for Staff | $116.52 | |
| 2026-06-15 | ADP Easypay | ORG | Payroll Professional Fee | $109.62 | |
| 2026-06-15 | ADP Easypay | ORG | Worker's Comp Insurance | $78.98 | |
| 2026-06-15 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2026-06-15 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2026-06-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $36.77 | |
| 2026-06-15 | Anedot | ORG | Online Credit Card Fees | $27.12 | |
| 2026-06-15 | ADP Easypay | ORG | Worker's Comp Insurance | $22.49 | |
| 2026-06-15 | Dorothy Smith | IND | Refund of 6/10/26 Contribution | $10.41 | |
| 2026-06-15 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2026-06-14 | Anedot | ORG | Online Credit Card Fees | $209.43 | |
| 2026-06-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $26.64 | |
| 2026-06-14 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $15.68 | |
| 2026-06-13 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $225.99 | |
| 2026-06-13 | Republican Convention Services | ORG | Online Credit Card Fees | $90.98 | |
| 2026-06-13 | Stripe, Inc. | ORG | Online Credit Card Fees | $77.94 | |
| 2026-06-13 | Anedot | ORG | Online Credit Card Fees | $29.30 | |
| 2026-06-13 | Joyce Zepeda | IND | Partial Refund of 3/21/26 Contribution | $24.73 | |
| 2026-06-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $19.32 | |
| 2026-06-13 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-06-12 | Papa John's | ORG | Meal for Staff | $400.83 | |
| 2026-06-12 | Santa Fe Mexican Grill | ORG | Meal for Staff | $211.37 | |
| 2026-06-12 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $117.13 | |
| 2026-06-12 | Republican Convention Services | ORG | Online Credit Card Fees | $111.58 | |
| 2026-06-12 | Stripe, Inc. | ORG | Online Credit Card Fees | $93.82 | |
| 2026-06-12 | James McGrath | IND | Refund of 6/10/26 Contribution | $20.82 | |
| 2026-06-12 | James McGrath | IND | Refund of 6/10/26 Contribution | $19.06 | |
| 2026-06-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.67 | |
| 2026-06-12 | James McGrath | IND | Refund of 6/10/26 Contribution | $10.41 | |
| 2026-06-12 | James McGrath | IND | Refund of 6/10/26 Contribution | $5.21 | |
| 2026-06-12 | Anedot | ORG | Online Credit Card Fees | $4.48 | |
| 2026-06-11 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $139.40 | |
| 2026-06-11 | David G Fussell | IND | Ret'd Ck 6/9/26 | $47.00 | |
| 2026-06-11 | Republican Convention Services | ORG | Online Credit Card Fees | $45.91 | |
| 2026-06-11 | Stripe, Inc. | ORG | Online Credit Card Fees | $38.33 | |
| 2026-06-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.98 | |
| 2026-06-11 | First Citizens Bank | ORG | Service Charge | $10.00 | |
| 2026-06-11 | Anedot | ORG | Online Credit Card Fees | $0.33 | |
| 2026-06-10 | Sheraton Greensboro Hotel | ORG | Deposit for NCGOP State Convention | $50,000.00 | |
| 2026-06-10 | 4Imprint | ORG | Print NCGOP Convention Bags | $1,934.80 | |
| 2026-06-10 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $546.25 | |
| 2026-06-10 | Republican Convention Services | ORG | Online Credit Card Fees | $82.49 | |
| 2026-06-10 | Stripe, Inc. | ORG | Online Credit Card Fees | $72.41 | |
| 2026-06-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $41.67 | |
| 2026-06-10 | Anedot | ORG | Online Credit Card Fees | $0.59 | |
| 2026-06-09 | Aaron Adams | IND | Partial Refund of 4/10/26 Contribution | $550.00 | |
| 2026-06-09 | Christine Adams | IND | Partial Refund of 4/10/26 Contribution | $550.00 | |
| 2026-06-09 | Amazon.com, Inc. | ORG | Supplies for NCGOP State Convention | $498.97 | |
| 2026-06-09 | Christian Fraley | ORG | Mileage/Meals Reimbursement | $497.38 | |
| 2026-06-09 | Zoom | ORG | Video Software | $444.93 | |
| 2026-06-09 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $244.56 | |
| 2026-06-09 | Republican Convention Services | ORG | Online Credit Card Fees | $102.64 | |
| 2026-06-09 | Stripe, Inc. | ORG | Online Credit Card Fees | $84.51 | |
| 2026-06-09 | John P Carlin | IND | Partial Refund of 3/21/26 Contribution | $24.73 | |
| 2026-06-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.80 | |
| 2026-06-09 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-06-09 | Anedot | ORG | Online Credit Card Fees | $7.71 | |
| 2026-06-08 | Aristotle International, Inc. | ORG | Computer Support & Software | $1,530.00 | |
| 2026-06-08 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2026-06-08 | Carolyn Terry | IND | Partial Refund of 4/14/26 Contribution | $550.00 | |
| 2026-06-08 | Carolyn Justice | IND | Partial Refund of 3/29/26 and 5/20/26 Contribution | $550.00 | |
| 2026-06-08 | Dianna Gorzka | IND | Partial Refund of 5/19/26 Contribution | $500.00 | |
| 2026-06-08 | Republican Convention Services | ORG | Online Credit Card Fees | $478.81 | |
| 2026-06-08 | Stripe, Inc. | ORG | Online Credit Card Fees | $400.46 | |
| 2026-06-08 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $287.50 | |
| 2026-06-08 | Dawn Enterline | IND | Partial Refund of 5/31/26 Contribution | $75.00 | |
| 2026-06-08 | WILLIAM MCNUTT | IND | Partial Refund of 4/10/26 Contribution | $75.00 | |
| 2026-06-08 | Staples Advantage | ORG | Office Supplies | $66.04 | |
| 2026-06-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.38 | |
| 2026-06-08 | Amazon.com, Inc. | ORG | Supplies for NCGOP State Convention | $20.90 | |
| 2026-06-08 | Stripe, Inc. | ORG | Online Credit Card Fees | $9.38 | |
| 2026-06-08 | Republican Convention Services | ORG | Online Credit Card Fees | $4.13 | |
| 2026-06-08 | Anedot | ORG | Online Credit Card Fees | $1.18 | |
| 2026-06-08 | Nalda Bendowsky | IND | Partial Refund of 5/24/26 Contribution | $0.17 | |
| 2026-06-07 | Republican Convention Services | ORG | Online Credit Card Fees | $176.10 | |
| 2026-06-07 | Stripe, Inc. | ORG | Online Credit Card Fees | $143.58 | |
| 2026-06-07 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $119.34 | |
| 2026-06-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $17.05 | |
| 2026-06-06 | Republican Convention Services | ORG | Online Credit Card Fees | $145.93 | |
| 2026-06-06 | Stripe, Inc. | ORG | Online Credit Card Fees | $120.44 | |
| 2026-06-06 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $21.33 | |
| 2026-06-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.06 | |
| 2026-06-06 | Anedot | ORG | Online Credit Card Fees | $0.33 | |
| 2026-06-05 | NC Department of Agriculture | ORG | Balance Owed for State Fair Booth | $1,830.00 | |
| 2026-06-05 | Republican Convention Services | ORG | Online Credit Card Fees | $78.38 | |
| 2026-06-05 | Stripe, Inc. | ORG | Online Credit Card Fees | $65.77 | |
| 2026-06-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.47 | |
| 2026-06-05 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $8.42 | |
| 2026-06-04 | Republican Convention Services | ORG | Online Credit Card Fees | $70.85 | |
| 2026-06-04 | Stripe, Inc. | ORG | Online Credit Card Fees | $62.44 | |
| 2026-06-04 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2026-06-04 | Lynn Bagwell | IND | Partial Refund of 5/16/26 Contribution | $24.73 | |
| 2026-06-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.20 | |
| 2026-06-04 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $12.62 | |
| 2026-06-04 | Anedot | ORG | Online Credit Card Fees | $11.41 | |
| 2026-06-04 | Stripe, Inc. | ORG | Online Credit Card Fees | $9.38 | |
| 2026-06-04 | Republican Convention Services | ORG | Online Credit Card Fees | $4.13 | |
| 2026-06-04 | Lynn Bagwell | IND | Partial Refund of 3/31/26 Contribution | $0.11 | |
| 2026-06-03 | ADP Easypay | ORG | Payroll Taxes | $3,009.95 | |
| 2026-06-03 | The 20 LLC | ORG | Computer Support | $2,516.40 | |
| 2026-06-03 | The 20 LLC | ORG | Computer Support | $1,788.00 | |
| 2026-06-03 | Bryden Reed | ORG | Payroll | $1,590.91 | |
| 2026-06-03 | Kyasia Kraft | ORG | Payroll | $1,297.10 | |
| 2026-06-03 | Karen Close | ORG | Payroll | $1,297.10 | |
| 2026-06-03 | Seth Cullen | ORG | Payroll | $1,224.60 | |
| 2026-06-03 | Anson Chen | ORG | Payroll | $1,224.60 | |
| 2026-06-03 | Karl Kircher | ORG | Payroll | $1,202.60 | |
| 2026-06-03 | Holden Spain | ORG | Payroll | $1,161.61 | |
| 2026-06-03 | Madelyn Hayes | ORG | Payroll | $977.89 | |
| 2026-06-03 | Garrett Leigh | ORG | Payroll | $977.89 | |
| 2026-06-03 | Derrick Nipper | ORG | Payroll | $932.89 | |
| 2026-06-03 | Matt Mercer | ORG | Payroll | $573.18 | |
| 2026-06-03 | Republican Convention Services | ORG | Online Credit Card Fees | $207.14 | |
| 2026-06-03 | Stripe, Inc. | ORG | Online Credit Card Fees | $185.76 | |
| 2026-06-03 | ADP Easypay | ORG | Payroll Professional Fee | $170.68 | |
| 2026-06-03 | Amazon.com, Inc. | ORG | Supplies for NCGOP State Convention | $68.61 | |
| 2026-06-03 | ADP Easypay | ORG | Worker's Comp Insurance | $29.46 | |
| 2026-06-03 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $21.11 | |
| 2026-06-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.72 | |
| 2026-06-03 | ADP Easypay | ORG | Employee Navigator Connection Fee | $7.50 | |
| 2026-06-03 | Stripe, Inc. | ORG | Online Credit Card Fees | $1.84 | |
| 2026-06-03 | Republican Convention Services | ORG | Online Credit Card Fees | $1.54 | |
| 2026-06-02 | Campaign Sidekick | ORG | Mobile App Support | $3,500.00 | |
| 2026-06-02 | Republican Convention Services | ORG | Online Credit Card Fees | $103.67 | |
| 2026-06-02 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $92.27 | |
| 2026-06-02 | Stripe, Inc. | ORG | Online Credit Card Fees | $87.56 | |
| 2026-06-02 | Amazon.com, Inc. | ORG | Office Supplies | $61.11 | |
| 2026-06-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.39 | |
| 2026-06-02 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-06-02 | Campaign Sidekick | ORG | VOIP Minutes | $12.40 | |
| 2026-06-02 | Stripe, Inc. | ORG | Online Credit Card Fees | $2.60 | |
| 2026-06-02 | Ellen D'Isidoro | IND | Partial Refund of 3/17/26 Contribution | $2.00 | |
| 2026-06-02 | Republican Convention Services | ORG | Online Credit Card Fees | $1.79 | |
| 2026-06-02 | Anedot | ORG | Online Credit Card Fees | $1.02 | |
| 2026-06-01 | NationBuilder | ORG | Voter Data Development/Training | $5,250.00 | |
| 2026-06-01 | DIANE LEBLANC | IND | Partial Refund of 3/30/26 Contribution | $465.00 | |
| 2026-06-01 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $414.90 | |
| 2026-06-01 | Republican Convention Services | ORG | Online Credit Card Fees | $112.70 | |
| 2026-06-01 | Stripe, Inc. | ORG | Online Credit Card Fees | $96.29 | |
| 2026-06-01 | Barbara Hudgins | IND | Partial Refund of 4/10/26 Contribution | $75.00 | |
| 2026-06-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.65 | |
| 2026-06-01 | Anedot | ORG | Online Credit Card Fees | $8.02 |