310 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | National Republican Congressional | PAC | Party Transfer | $300,000.00 | |
| 2026-09-30 | National Republican Senatorial Committee | PTY | Party Transfer | $34,000.00 | |
| 2026-09-30 | ADP Easypay | ORG | Payroll Taxes | $15,621.80 | |
| 2026-09-30 | ADP Easypay | ORG | Payroll Taxes | $4,040.54 | |
| 2026-09-30 | Zachary Almond | ORG | Payroll | $3,288.73 | |
| 2026-09-30 | Kade Cooper | IND | Payroll | $2,874.05 | |
| 2026-09-30 | John Mitchell | ORG | Payroll | $2,874.05 | |
| 2026-09-30 | Angela Hight | ORG | Payroll | $2,427.22 | |
| 2026-09-30 | Christian Fraley | ORG | Payroll | $2,321.80 | |
| 2026-09-30 | Isaiah Garner | ORG | Payroll | $2,321.79 | |
| 2026-09-30 | Sarah Newby | IND | Payroll | $2,239.86 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $2,116.13 | |
| 2026-09-30 | Eli Bell | IND | Payroll | $1,870.96 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $1,864.29 | |
| 2026-09-30 | Caroline Hupp | ORG | Payroll | $1,864.18 | |
| 2026-09-30 | William King | ORG | Payroll | $1,860.19 | |
| 2026-09-30 | Eric Cantrell | ORG | Payroll | $1,860.19 | |
| 2026-09-30 | Jaime Alvarado | ORG | Payroll | $1,860.19 | |
| 2026-09-30 | Cody Griffin | ORG | Payroll | $1,860.18 | |
| 2026-09-30 | Anson Chen | ORG | Payroll | $1,860.18 | |
| 2026-09-30 | Seth Cullen | ORG | Payroll | $1,860.18 | |
| 2026-09-30 | Olivia Stone | ORG | Payroll | $1,860.18 | |
| 2026-09-30 | Justin Rice | ORG | Payroll | $1,787.00 | |
| 2026-09-30 | Hudson Price | IND | Payroll | $1,741.34 | |
| 2026-09-30 | Jason Simmons | ORG | Payroll | $1,740.00 | |
| 2026-09-30 | Madelyn Hayes | ORG | Payroll | $1,701.80 | |
| 2026-09-30 | Garrett Leigh | ORG | Payroll | $1,701.80 | |
| 2026-09-30 | Leland Hyer | ORG | Payroll | $1,701.80 | |
| 2026-09-30 | Cole Tew | ORG | Payroll | $1,701.80 | |
| 2026-09-30 | Ezekiel Jones | ORG | Payroll | $1,701.79 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $1,641.61 | |
| 2026-09-30 | Derrick Nipper | ORG | Payroll | $1,575.96 | |
| 2026-09-30 | Rebecca Current | IND | Payroll | $1,545.64 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $1,285.26 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $1,274.64 | |
| 2026-09-30 | Taylor Neenan | ORG | Payroll | $1,256.08 | |
| 2026-09-30 | Mo Snipes | IND | Payroll | $1,256.08 | |
| 2026-09-30 | Chason Gaines | IND | Payroll | $1,148.25 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $1,095.50 | |
| 2026-09-30 | Jonathan Cooper | ORG | Canvassing Eforts | $1,000.00 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $569.94 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $547.93 | |
| 2026-09-30 | Judson Thompson | ORG | Canvassing Eforts | $500.00 | |
| 2026-09-30 | Andrew Townsend | ORG | Canvassing Eforts | $500.00 | |
| 2026-09-30 | Marvelous Outland | ORG | Canvassing Eforts | $500.00 | |
| 2026-09-30 | Brandon Metts | ORG | Canvassing Eforts | $500.00 | |
| 2026-09-30 | Zachry Robinson | IND | Canvassing Eforts | $500.00 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $409.89 | |
| 2026-09-30 | First Citizens Bank | ORG | Service Charge | $325.00 | |
| 2026-09-30 | ADP Easypay | ORG | Payroll Professional Fee | $265.67 | |
| 2026-09-30 | Samantha Moore | ORG | Payroll | $249.34 | |
| 2026-09-30 | Vital Signs CO | ORG | Slate Mail | $179.52 | |
| 2026-09-30 | Zach Eddinger | ORG | Payroll | $163.92 | |
| 2026-09-30 | First Citizens Bank | ORG | Service Charge | $140.00 | |
| 2026-09-30 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $137.22 | |
| 2026-09-30 | ADP Easypay | ORG | Payroll Professional Fee | $114.79 | |
| 2026-09-30 | ADP Easypay | ORG | Worker's Comp Insurance | $101.75 | |
| 2026-09-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $77.57 | |
| 2026-09-30 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2026-09-30 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2026-09-30 | Arena LLC | ORG | Digital Fundraising Fees | $35.94 | |
| 2026-09-30 | ADP Easypay | ORG | Worker's Comp Insurance | $19.62 | |
| 2026-09-30 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2026-09-30 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2026-09-30 | Anedot | ORG | Online Credit Card Fees | $1.02 | |
| 2026-09-29 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $178.78 | |
| 2026-09-29 | Anedot | ORG | Online Credit Card Fees | $16.34 | |
| 2026-09-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.28 | |
| 2026-09-29 | Arena LLC | ORG | Digital Fundraising Fees | $3.64 | |
| 2026-09-28 | Vital Signs CO | ORG | Slate Mail | $12,126.96 | |
| 2026-09-28 | The 20 LLC | ORG | Computer Support | $2,366.02 | |
| 2026-09-28 | The 20 LLC | ORG | Computer Support | $1,952.34 | |
| 2026-09-28 | Jason Simmons | ORG | Mileage Reimbursement | $522.00 | |
| 2026-09-28 | Mutual of Omaha | ORG | Employee Insurance | $376.95 | |
| 2026-09-28 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $347.63 | |
| 2026-09-28 | Mutual of Omaha | ORG | Employee Insurance | $276.65 | |
| 2026-09-28 | Cantina 18 | ORG | Meal for Staff | $71.71 | |
| 2026-09-28 | American Airlines | ORG | Flight for Staff | $22.38 | |
| 2026-09-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.78 | |
| 2026-09-28 | Anedot | ORG | Online Credit Card Fees | $2.35 | |
| 2026-09-27 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $266.88 | |
| 2026-09-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $49.59 | |
| 2026-09-27 | Anedot | ORG | Online Credit Card Fees | $39.93 | |
| 2026-09-27 | Arena LLC | ORG | Digital Fundraising Fees | $5.50 | |
| 2026-09-26 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $259.24 | |
| 2026-09-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $44.01 | |
| 2026-09-26 | Anedot | ORG | Online Credit Card Fees | $6.27 | |
| 2026-09-25 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $268.03 | |
| 2026-09-25 | Hickory Data Management LLC | ORG | Digital Fundraising Fees | $84.15 | |
| 2026-09-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.33 | |
| 2026-09-25 | Anedot | ORG | Online Credit Card Fees | $2.04 | |
| 2026-09-24 | AIRBNB | ORG | Lodging for Field Team | $812.78 | |
| 2026-09-24 | AIRBNB | ORG | Lodging for Field Team | $512.59 | |
| 2026-09-24 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $208.81 | |
| 2026-09-24 | AIRBNB | ORG | Lodging for Field Team | $150.00 | |
| 2026-09-24 | Arena LLC | ORG | Digital Fundraising Fees | $114.53 | |
| 2026-09-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $72.32 | |
| 2026-09-24 | Anedot | ORG | Online Credit Card Fees | $3.20 | |
| 2026-09-23 | Vital Signs CO | ORG | Slate Mail | $1,494.49 | |
| 2026-09-23 | AIRBNB | ORG | Lodging for Field Team | $1,191.70 | |
| 2026-09-23 | AIRBNB | ORG | Lodging for Field Team | $537.82 | |
| 2026-09-23 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $342.16 | |
| 2026-09-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.27 | |
| 2026-09-23 | Anedot | ORG | Online Credit Card Fees | $9.89 | |
| 2026-09-23 | Arena LLC | ORG | Digital Fundraising Fees | $8.84 | |
| 2026-09-22 | Vital Signs CO | ORG | Slate Mail | $3,780.00 | |
| 2026-09-22 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $725.03 | |
| 2026-09-22 | Staples Advantage | ORG | Office Supplies | $190.17 | |
| 2026-09-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $82.03 | |
| 2026-09-22 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2026-09-22 | Arena LLC | ORG | Digital Fundraising Fees | $15.80 | |
| 2026-09-22 | Anedot | ORG | Online Credit Card Fees | $4.12 | |
| 2026-09-21 | Dot the i | ORG | Donor Direct Mail Expense | $7,569.91 | |
| 2026-09-21 | Vital Signs CO | ORG | Slate Mail | $4,845.50 | |
| 2026-09-21 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,677.32 | |
| 2026-09-21 | Vital Signs CO | ORG | Slate Mail | $465.34 | |
| 2026-09-21 | Bowen Biggers | ORG | Mileage/Cell Reimbursement | $396.22 | |
| 2026-09-21 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $310.70 | |
| 2026-09-21 | Bowen Biggers | ORG | Mileage/Cell Reimbursement | $84.70 | |
| 2026-09-21 | Zachary Almond | ORG | Postage/Shipping Reimbursement | $48.16 | |
| 2026-09-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.50 | |
| 2026-09-21 | Enterprise Rent-A-Car | ORG | Rental Toll Fees | $18.63 | |
| 2026-09-21 | Anedot | ORG | Online Credit Card Fees | $14.80 | |
| 2026-09-21 | Arena LLC | ORG | Digital Fundraising Fees | $0.50 | |
| 2026-09-20 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $130.20 | |
| 2026-09-20 | Michele Russo | IND | Refund of 9/20/26 Contribution | $62.46 | |
| 2026-09-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.98 | |
| 2026-09-20 | Anedot | ORG | Online Credit Card Fees | $4.09 | |
| 2026-09-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $162.46 | |
| 2026-09-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.52 | |
| 2026-09-19 | Anedot | ORG | Online Credit Card Fees | $2.81 | |
| 2026-09-19 | Arena LLC | ORG | Digital Fundraising Fees | $0.10 | |
| 2026-09-18 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $420.59 | |
| 2026-09-18 | Hampton Inn | ORG | Hotel Room for Staff | $351.99 | |
| 2026-09-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.84 | |
| 2026-09-18 | Arena LLC | ORG | Digital Fundraising Fees | $10.41 | |
| 2026-09-18 | Michael Spence | IND | Partial Refund of 9/17/26 Contribution | $1.00 | |
| 2026-09-18 | Delora Pieratt | IND | Partial Refund of 8/22/26 Contribution | $0.10 | |
| 2026-09-17 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $246.75 | |
| 2026-09-17 | Arena LLC | ORG | Digital Fundraising Fees | $61.75 | |
| 2026-09-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.14 | |
| 2026-09-17 | Anedot | ORG | Online Credit Card Fees | $0.59 | |
| 2026-09-16 | Vital Signs CO | ORG | Slate Mail | $2,518.12 | |
| 2026-09-16 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $2,257.89 | |
| 2026-09-16 | Vital Signs CO | ORG | Slate Mail | $752.79 | |
| 2026-09-16 | Vital Signs CO | ORG | Slate Mail | $327.12 | |
| 2026-09-16 | Vital Signs CO | ORG | Slate Mail | $224.52 | |
| 2026-09-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $116.77 | |
| 2026-09-16 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-09-16 | Anedot | ORG | Online Credit Card Fees | $4.81 | |
| 2026-09-16 | Eric Graves | IND | Partial Refund of 8/19/26 Contribution | $1.00 | |
| 2026-09-15 | ADP Easypay | ORG | Payroll Taxes | $15,989.47 | |
| 2026-09-15 | ADP Easypay | ORG | Payroll Taxes | $4,077.74 | |
| 2026-09-15 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $3,606.44 | |
| 2026-09-15 | Zachary Almond | ORG | Payroll | $3,288.74 | |
| 2026-09-15 | Kade Cooper | IND | Payroll | $2,874.04 | |
| 2026-09-15 | John Mitchell | ORG | Payroll | $2,874.04 | |
| 2026-09-15 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $2,640.20 | |
| 2026-09-15 | Angela Hight | ORG | Payroll | $2,427.21 | |
| 2026-09-15 | Christian Fraley | ORG | Payroll | $2,321.80 | |
| 2026-09-15 | Isaiah Garner | ORG | Payroll | $2,321.79 | |
| 2026-09-15 | Sarah Newby | IND | Payroll | $2,239.86 | |
| 2026-09-15 | Eli Bell | IND | Payroll | $1,870.97 | |
| 2026-09-15 | Caroline Hupp | ORG | Payroll | $1,864.20 | |
| 2026-09-15 | Cody Griffin | ORG | Payroll | $1,860.20 | |
| 2026-09-15 | Olivia Stone | ORG | Payroll | $1,860.19 | |
| 2026-09-15 | Seth Cullen | ORG | Payroll | $1,860.19 | |
| 2026-09-15 | Anson Chen | ORG | Payroll | $1,860.19 | |
| 2026-09-15 | Eric Cantrell | ORG | Payroll | $1,860.18 | |
| 2026-09-15 | William King | ORG | Payroll | $1,860.18 | |
| 2026-09-15 | Jaime Alvarado | ORG | Payroll | $1,860.18 | |
| 2026-09-15 | Justin Rice | ORG | Payroll | $1,787.00 | |
| 2026-09-15 | Hudson Price | IND | Payroll | $1,741.36 | |
| 2026-09-15 | Jason Simmons | ORG | Payroll | $1,740.00 | |
| 2026-09-15 | Madelyn Hayes | ORG | Payroll | $1,701.80 | |
| 2026-09-15 | Ezekiel Jones | ORG | Payroll | $1,701.80 | |
| 2026-09-15 | Garrett Leigh | ORG | Payroll | $1,701.80 | |
| 2026-09-15 | Cole Tew | ORG | Payroll | $1,701.79 | |
| 2026-09-15 | Leland Hyer | ORG | Payroll | $1,701.79 | |
| 2026-09-15 | Derrick Nipper | ORG | Payroll | $1,575.96 | |
| 2026-09-15 | Rebecca Current | IND | Payroll | $1,545.64 | |
| 2026-09-15 | Taylor Neenan | ORG | Payroll | $1,256.08 | |
| 2026-09-15 | Mo Snipes | IND | Payroll | $1,256.08 | |
| 2026-09-15 | Brooke Christie | ORG | Payroll | $1,160.64 | |
| 2026-09-15 | Chason Gaines | IND | Payroll | $1,148.25 | |
| 2026-09-15 | Jason Simmons | ORG | Travel & See Below | $572.83 | |
| 2026-09-15 | Caroline Hupp | ORG | Mileage Reimbursement | $530.44 | |
| 2026-09-15 | MailChimp | ORG | Email Distribution | $379.00 | |
| 2026-09-15 | Samantha Moore | ORG | Payroll | $374.02 | |
| 2026-09-15 | ADP Easypay | ORG | Payroll Professional Fee | $242.92 | |
| 2026-09-15 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $191.08 | |
| 2026-09-15 | ADP Easypay | ORG | Payroll Professional Fee | $114.79 | |
| 2026-09-15 | Zach Eddinger | ORG | Payroll | $110.82 | |
| 2026-09-15 | ADP Easypay | ORG | Worker's Comp Insurance | $103.54 | |
| 2026-09-15 | T-Mobile | ORG | Cell Phone Charges | $100.00 | |
| 2026-09-15 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2026-09-15 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2026-09-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $36.45 | |
| 2026-09-15 | Arena LLC | ORG | Digital Fundraising Fees | $23.80 | |
| 2026-09-15 | ADP Easypay | ORG | Worker's Comp Insurance | $19.90 | |
| 2026-09-14 | Loomly | ORG | Social Media Management Software | $2,988.00 | |
| 2026-09-14 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-Dale Cline Donation | $2,500.00 | |
| 2026-09-14 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-Brenda Cline Donation | $2,500.00 | |
| 2026-09-14 | Hilton Anatole | ORG | Hotel Room for Staff | $1,811.44 | |
| 2026-09-14 | Aristotle International, Inc. | ORG | Computer Support & Software | $1,530.00 | |
| 2026-09-14 | Christian Fraley | ORG | Mileage & See Below | $1,189.34 | |
| 2026-09-14 | Hilton Anatole | ORG | Hotel Room for Staff | $977.57 | |
| 2026-09-14 | Springhill Suites Dallas | ORG | Hotel Room for Staff | $802.40 | |
| 2026-09-14 | Frontline Strategies LLC | ORG | NCGOP Digital Fundraising Services | $506.32 | |
| 2026-09-14 | National Car Rental | ORG | Rental Car for Staff | $392.70 | |
| 2026-09-14 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $320.80 | |
| 2026-09-14 | Angela Hight | ORG | Travel & See Below | $171.60 | |
| 2026-09-14 | Uber | ORG | Travel for Staff | $114.94 | |
| 2026-09-14 | Zachary Almond | ORG | Travel Reimbursement | $109.92 | |
| 2026-09-14 | Uber | ORG | Travel for Staff | $97.98 | |
| 2026-09-14 | Verizon Wireless | ORG | Cell Phone Charges | $80.00 | |
| 2026-09-14 | American Airlines | ORG | Baggage Fee | $60.00 | |
| 2026-09-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $44.09 | |
| 2026-09-14 | Springhill Suites Dallas | ORG | Meal for Staff | $17.68 | |
| 2026-09-14 | Arena LLC | ORG | Digital Fundraising Fees | $9.58 | |
| 2026-09-14 | Anedot | ORG | Online Credit Card Fees | $5.95 | |
| 2026-09-14 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2026-09-13 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $38.58 | |
| 2026-09-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.58 | |
| 2026-09-13 | Arena LLC | ORG | Digital Fundraising Fees | $6.56 | |
| 2026-09-12 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $226.14 | |
| 2026-09-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.15 | |
| 2026-09-12 | Arena LLC | ORG | Digital Fundraising Fees | $10.72 | |
| 2026-09-12 | Anedot | ORG | Online Credit Card Fees | $0.59 | |
| 2026-09-11 | Dakota's Steakhouse | ORG | Donor Meal at National Convention | $4,562.18 | |
| 2026-09-11 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $129.64 | |
| 2026-09-11 | Arena LLC | ORG | Digital Fundraising Fees | $25.32 | |
| 2026-09-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.61 | |
| 2026-09-11 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-09-11 | Anedot | ORG | Online Credit Card Fees | $4.87 | |
| 2026-09-11 | Kenneth L Cartwright | IND | Partial Refund of 7/29/26 Contribution | $2.50 | |
| 2026-09-11 | Susi Werdt | IND | Partial Refund of 8/27/26 Contribution | $1.00 | |
| 2026-09-11 | James Shoemaker | IND | Partial Refund of 8/25/26 Contribution | $0.32 | |
| 2026-09-10 | Dakota's Steakhouse | ORG | Donor Meal at National Convention | $3,853.49 | |
| 2026-09-10 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $131.55 | |
| 2026-09-10 | Uber | ORG | Travel for Staff | $25.98 | |
| 2026-09-10 | Anedot | ORG | Online Credit Card Fees | $11.64 | |
| 2026-09-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.37 | |
| 2026-09-09 | Frontline Strategies LLC | ORG | NCGOP Digital Fundraising Services | $8,086.02 | |
| 2026-09-09 | PAC Management Services | ORG | Compliance Services | $8,000.00 | |
| 2026-09-09 | Dakota's Steakhouse | ORG | Donor Meal at National Convention | $2,606.58 | |
| 2026-09-09 | Dakota's Steakhouse | ORG | Donor Meal at National Convention | $906.94 | |
| 2026-09-09 | Springhill Suites Dallas | ORG | Hotel Room for Staff | $802.40 | |
| 2026-09-09 | Springhill Suites Dallas | ORG | Hotel Room for Staff | $802.40 | |
| 2026-09-09 | 4Imprint | ORG | Print National Convention Materials | $611.29 | |
| 2026-09-09 | Dakota's Steakhouse | ORG | Donor Meal at National Convention | $586.69 | |
| 2026-09-09 | Hilton Anatole | ORG | Hotel Room for Staff | $545.69 | |
| 2026-09-09 | Zoom | ORG | Video Software | $444.93 | |
| 2026-09-09 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $223.00 | |
| 2026-09-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $34.42 | |
| 2026-09-09 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-09-09 | Anedot | ORG | Online Credit Card Fees | $7.55 | |
| 2026-09-09 | Sue Edwards | IND | Partial Refund of 5/22/26 Contribution | $4.75 | |
| 2026-09-08 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $135.16 | |
| 2026-09-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $51.60 | |
| 2026-09-08 | Anedot | ORG | Online Credit Card Fees | $0.59 | |
| 2026-09-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.82 | |
| 2026-09-07 | Anedot | ORG | Online Credit Card Fees | $9.60 | |
| 2026-09-06 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $26.12 | |
| 2026-09-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.05 | |
| 2026-09-06 | Anedot | ORG | Online Credit Card Fees | $0.33 | |
| 2026-09-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.78 | |
| 2026-09-05 | Anedot | ORG | Online Credit Card Fees | $3.20 | |
| 2026-09-04 | 4Imprint | ORG | Print National Convention Materials | $618.50 | |
| 2026-09-04 | Anedot | ORG | Online Credit Card Fees | $46.29 | |
| 2026-09-04 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $45.28 | |
| 2026-09-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.21 | |
| 2026-09-04 | Judith Schoenfeld | IND | Refund of 6/30/26 Contribution | $1.04 | |
| 2026-09-04 | Judith Schoenfeld | IND | Refund of 6/30/26 Contribution | $1.04 | |
| 2026-09-04 | Judith Schoenfeld | IND | Refund of 6/30/26 Contribution | $1.04 | |
| 2026-09-04 | Judith Schoenfeld | IND | Refund of 6/30/26 Contribution | $1.04 | |
| 2026-09-04 | Judith Schoenfeld | IND | Refund of 6/30/26 Contribution | $1.04 | |
| 2026-09-04 | Judith Schoenfeld | IND | Partial Refund of 6/30/26 Contribution | $0.53 | |
| 2026-09-04 | Josefina Horcabas | IND | Partial Refund of 6/25/26 Contribution | $0.11 | |
| 2026-09-03 | The Westin Dallas Downtown | ORG | Deposit for National Convention Hotel | $20,768.23 | |
| 2026-09-03 | 4Imprint | ORG | Print National Convention Materials | $2,205.08 | |
| 2026-09-03 | 4Imprint | ORG | Print National Convention Materials | $314.93 | |
| 2026-09-03 | ADP Easypay | ORG | Employee Navigator Connection Fee | $7.50 | |
| 2026-09-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.30 | |
| 2026-09-03 | Anedot | ORG | Online Credit Card Fees | $4.09 | |
| 2026-09-02 | Campaign Sidekick | ORG | VOIP Minutes | $6,964.64 | |
| 2026-09-02 | Campaign Sidekick | ORG | Mobile App Support | $3,500.00 | |
| 2026-09-02 | Vital Signs CO | ORG | Slate Mail | $1,457.11 | |
| 2026-09-02 | 4Imprint | ORG | Print National Convention Materials | $634.43 | |
| 2026-09-02 | Eli Bell | IND | Mileage/Meals & See Below | $487.75 | |
| 2026-09-02 | Ezekiel Jones | ORG | Mileage/Supplies & See Below | $434.19 | |
| 2026-09-02 | Walmart | ORG | Cell Phone/Phone Service | $426.48 | |
| 2026-09-02 | Vital Signs CO | ORG | Slate Mail | $387.67 | |
| 2026-09-02 | Vital Signs CO | ORG | Slate Mail | $341.91 | |
| 2026-09-02 | Derrick Nipper | ORG | Mileage & See Below | $321.76 | |
| 2026-09-02 | Rebecca Current | IND | Mileage Reimbursement | $312.08 | |
| 2026-09-02 | Garrett Leigh | ORG | Mileage Reimbursement | $252.32 | |
| 2026-09-02 | Isaiah Garner | ORG | Meals/Parking Reimbursement | $218.47 | |
| 2026-09-02 | Madelyn Hayes | ORG | Mileage Reimbursement | $105.20 | |
| 2026-09-02 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2026-09-02 | Anedot | ORG | Online Credit Card Fees | $45.11 | |
| 2026-09-02 | Verizon Wireless | ORG | Cell Phone Charges | $30.80 | |
| 2026-09-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.18 | |
| 2026-09-02 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $9.00 | |
| 2026-09-01 | NationBuilder | ORG | Voter Data Development/Training | $5,250.00 | |
| 2026-09-01 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2026-09-01 | Rebecca Current | IND | Mileage Reimbursement | $294.96 | |
| 2026-09-01 | Anedot | ORG | Online Credit Card Fees | $84.56 | |
| 2026-09-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.22 | |
| 2026-09-01 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $5.40 |