421 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | Republican National Committee | PAC | JFC Transfer-See Memo Attribution | $80,997.50 | |
| 2024-09-30 | ADP Easypay | ORG | Payroll Taxes | $30,269.83 | |
| 2024-09-30 | ADP Easypay | ORG | Payroll Taxes | $5,730.73 | |
| 2024-09-30 | Garrett Unger | ORG | Payroll | $3,898.67 | |
| 2024-09-30 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-09-30 | Chase Wilson | ORG | Payroll | $2,830.08 | |
| 2024-09-30 | Johnathon Davis | ORG | Payroll | $2,751.25 | |
| 2024-09-30 | Gregory M. Fornshell | ORG | Payroll | $2,537.17 | |
| 2024-09-30 | Isaac Wetherill | ORG | Payroll | $2,514.99 | |
| 2024-09-30 | Hamilton Barnhill | ORG | Payroll | $2,250.06 | |
| 2024-09-30 | Kevin Humphrey | ORG | Payroll | $2,145.28 | |
| 2024-09-30 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-09-30 | Kyle Offerman | ORG | Payroll | $2,076.98 | |
| 2024-09-30 | Jack Morrissey | ORG | Payroll | $2,000.42 | |
| 2024-09-30 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-09-30 | Sarah Newby | IND | Payroll | $1,843.03 | |
| 2024-09-30 | Christy Kinser | ORG | Payroll | $1,831.93 | |
| 2024-09-30 | Chad Kluttz | ORG | Payroll | $1,766.29 | |
| 2024-09-30 | John Mitchell | ORG | Payroll | $1,748.59 | |
| 2024-09-30 | David Roten | ORG | Payroll | $1,748.59 | |
| 2024-09-30 | Morgan Russell | ORG | Payroll | $1,748.59 | |
| 2024-09-30 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-09-30 | Nicholas Craig | ORG | Payroll | $1,685.62 | |
| 2024-09-30 | Seth Cullen | ORG | Payroll | $1,685.62 | |
| 2024-09-30 | John Schultz | ORG | Payroll | $1,685.62 | |
| 2024-09-30 | Steven Shaneyfelt | IND | Payroll | $1,656.32 | |
| 2024-09-30 | James Weaver | ORG | Payroll | $1,637.41 | |
| 2024-09-30 | Jarrett Rowe | ORG | Payroll | $1,637.40 | |
| 2024-09-30 | Mary Sosebee | ORG | Payroll | $1,637.40 | |
| 2024-09-30 | Sam Long | ORG | Payroll | $1,637.40 | |
| 2024-09-30 | Adam Newsome | ORG | Payroll | $1,587.58 | |
| 2024-09-30 | Karen Close | ORG | Payroll | $1,587.57 | |
| 2024-09-30 | Gregory M. Fornshell | ORG | Payroll | $1,537.57 | |
| 2024-09-30 | Anna West | ORG | Payroll | $1,527.23 | |
| 2024-09-30 | Carley Martinette | ORG | Payroll | $1,527.23 | |
| 2024-09-30 | Thomas Bell | ORG | Payroll | $1,511.50 | |
| 2024-09-30 | Stephen Miller | ORG | Payroll | $1,511.50 | |
| 2024-09-30 | William Berger | ORG | Payroll | $1,511.50 | |
| 2024-09-30 | Jacob Pendergraft | ORG | Payroll | $1,511.50 | |
| 2024-09-30 | Kira Walsh | ORG | Payroll | $1,511.50 | |
| 2024-09-30 | Joseph Barrow | ORG | Payroll | $1,511.50 | |
| 2024-09-30 | Alina Lowery | ORG | Payroll | $1,511.49 | |
| 2024-09-30 | Bryden Reed | ORG | Payroll | $1,511.49 | |
| 2024-09-30 | Trevor Blackwelder | ORG | Payroll | $1,511.49 | |
| 2024-09-30 | Walter Aleksic | ORG | Payroll | $1,511.49 | |
| 2024-09-30 | Christian Ciocoiu | ORG | Payroll | $1,511.49 | |
| 2024-09-30 | Matthew Hazelwood | ORG | Payroll | $1,511.49 | |
| 2024-09-30 | Karl Bush | ORG | Payroll | $1,511.49 | |
| 2024-09-30 | Savannah Everhart | ORG | Payroll | $1,511.49 | |
| 2024-09-30 | Sean Hoffman | ORG | Payroll | $1,511.49 | |
| 2024-09-30 | Anna Rhodes | ORG | Payroll | $1,495.76 | |
| 2024-09-30 | William Wilkerson | ORG | Payroll | $1,495.75 | |
| 2024-09-30 | Iain McMillan | ORG | Payroll | $1,495.75 | |
| 2024-09-30 | Courtney Caputo | ORG | Payroll | $1,464.28 | |
| 2024-09-30 | Harrison Quirk | ORG | Payroll | $1,464.28 | |
| 2024-09-30 | Ashtyn Thomas | ORG | Payroll | $1,369.84 | |
| 2024-09-30 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-09-30 | Emma Zenger | ORG | Payroll | $1,000.73 | |
| 2024-09-30 | Goldie Witten | ORG | Payroll | $629.28 | |
| 2024-09-30 | Matt Mercer | ORG | Payroll | $573.18 | |
| 2024-09-30 | Olivia Stone | ORG | Payroll | $506.92 | |
| 2024-09-30 | Kimberly Hilton | ORG | Payroll | $464.64 | |
| 2024-09-30 | Matthew Ciosek | ORG | Payroll | $461.75 | |
| 2024-09-30 | Ryan Montgomery | ORG | Payroll | $461.75 | |
| 2024-09-30 | Cooper Elmore | ORG | Payroll | $461.75 | |
| 2024-09-30 | Justin Pittman | ORG | Payroll | $461.75 | |
| 2024-09-30 | Unum Life Insurance | ORG | Employee Insurance | $461.48 | |
| 2024-09-30 | Canopy By Hilton | ORG | Hotel Room for Staff | $407.33 | |
| 2024-09-30 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-09-30 | Alene Gilbert | ORG | Payroll | $360.16 | |
| 2024-09-30 | Matt Mercer | ORG | Mileage Reimbursement | $352.42 | |
| 2024-09-30 | ADP Easypay | ORG | Payroll Professional Fee | $343.67 | |
| 2024-09-30 | ADP Easypay | ORG | Worker's Comp Insurance | $325.65 | |
| 2024-09-30 | Justin Moore | IND | Refund of 8/7/24 Contribution | $250.00 | |
| 2024-09-30 | John Powell | IND | Refund of 8/14/24 Contribution | $250.00 | |
| 2024-09-30 | First Citizens Bank | ORG | Service Charge | $240.00 | |
| 2024-09-30 | First Citizens Bank | ORG | Service Charge | $221.00 | |
| 2024-09-30 | Charter Communications | ORG | Internet for Office Space | $186.67 | |
| 2024-09-30 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $168.52 | |
| 2024-09-30 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-09-30 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-09-30 | Gregory M. Fornshell | ORG | Mileage/Supplies & See Below | $124.90 | |
| 2024-09-30 | ADP Easypay | ORG | Payroll Professional Fee | $114.29 | |
| 2024-09-30 | Spectrum Mobile | ORG | Cell Phone Charges | $75.00 | |
| 2024-09-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $66.68 | |
| 2024-09-30 | Adobe Systems, Inc. | ORG | Photoshop Software | $64.34 | |
| 2024-09-30 | Anedot | ORG | Online Credit Card Fees | $38.40 | |
| 2024-09-30 | ADP Easypay | ORG | Worker's Comp Insurance | $29.71 | |
| 2024-09-30 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-09-29 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $136.58 | |
| 2024-09-29 | Roy Freemire | IND | Partial Refund of 8/29/24 Contribution | $71.25 | |
| 2024-09-29 | Roy Freemire | IND | Partial Refund of 9/29/24 Contribution | $71.25 | |
| 2024-09-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $52.58 | |
| 2024-09-29 | Anedot | ORG | Online Credit Card Fees | $26.65 | |
| 2024-09-29 | David Spiro | IND | Partial Refund of 4/29/24 Contribution | $0.50 | |
| 2024-09-29 | David Spiro | IND | Partial Refund of 5/3/24 Contribution | $0.50 | |
| 2024-09-28 | Anedot | ORG | Online Credit Card Fees | $92.40 | |
| 2024-09-28 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $36.27 | |
| 2024-09-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.35 | |
| 2024-09-27 | National Republican Senatorial Committee | PTY | Party Transfer | $128,000.00 | |
| 2024-09-27 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $107.10 | |
| 2024-09-27 | Anedot | ORG | Online Credit Card Fees | $78.82 | |
| 2024-09-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $51.21 | |
| 2024-09-26 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $208,860.08 |
| 2024-09-26 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $203,230.77 |
| 2024-09-26 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $102.78 | |
| 2024-09-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $56.44 | |
| 2024-09-26 | U-Haul | ORG | Plastic Wrap | $21.34 | |
| 2024-09-26 | Anedot | ORG | Online Credit Card Fees | $3.40 | |
| 2024-09-25 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $64.94 | |
| 2024-09-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $34.58 | |
| 2024-09-25 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-09-25 | Anedot | ORG | Online Credit Card Fees | $15.95 | |
| 2024-09-25 | Sharon Pullum | IND | Partial Refund of 8/4/24 Contribution | $4.75 | |
| 2024-09-25 | Sharon Pullum | IND | Partial Refund of 9/4/24 Contribution | $4.75 | |
| 2024-09-25 | Lon Carroll | IND | Partial Refund of 7/27/24 Contribution | $1.70 | |
| 2024-09-25 | Lon Carroll | IND | Partial Refund of 7/27/24 Contribution | $1.70 | |
| 2024-09-24 | Dot the i | ORG | Donor Direct Mail Expense | $7,270.69 | |
| 2024-09-24 | Spiro Kaltsounis | ORG | Office Rental-Usual & Normal Charge | $2,300.00 | |
| 2024-09-24 | Wake County Republican Party | ORG | Office Rental-Usual & Normal Charge | $2,150.00 | |
| 2024-09-24 | Simmons & Harris | ORG | Office Rental-Usual & Normal Charge | $2,000.00 | |
| 2024-09-24 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,724.08 | |
| 2024-09-24 | Twiford EC Main LLC | ORG | Office Rental-Usual & Normal Charge | $1,500.00 | |
| 2024-09-24 | New Hanover County Republican Party | ORG | Office Rental-Usual & Normal Charge | $1,000.00 | |
| 2024-09-24 | Guilford County Republican Party | PTY | Office Rental-Usual & Normal Charge | $880.00 | |
| 2024-09-24 | Buncombe County Republican Party | PTY | Office Rental-Usual & Normal Charge | $540.00 | |
| 2024-09-24 | Forsyth County Republican Party | ORG | Office Rental-Usual & Normal Charge | $535.00 | |
| 2024-09-24 | Cabarrus County Republican Party | PTY | Office Rental-Usual & Normal Charge | $450.00 | |
| 2024-09-24 | Anedot | ORG | Online Credit Card Fees | $230.41 | |
| 2024-09-24 | Derrick Nipper | ORG | Supplies & See Below | $182.76 | |
| 2024-09-24 | Federal Express | ORG | Postage/Shipping | $103.10 | |
| 2024-09-24 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-09-24 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $44.16 | |
| 2024-09-24 | ADP Easypay | ORG | Employee Navigator Connection Fee | $21.25 | |
| 2024-09-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.43 | |
| 2024-09-23 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $293,607.68 |
| 2024-09-23 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $202,098.51 |
| 2024-09-23 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $202,098.51 |
| 2024-09-23 | Republican National Committee | PAC | JFC Transfer-See Memo Attribution | $116,159.80 | |
| 2024-09-23 | Mr. Ryan L. Bonifay | ORG | ABEV Analysis Research | $1,250.00 | |
| 2024-09-23 | The Wearhouse | ORG | Print Trump/Vance Koozies | $1,070.00 | |
| 2024-09-23 | Greenville Utilities Commission | ORG | Utilities | $643.68 | |
| 2024-09-23 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $287.95 | |
| 2024-09-23 | Staples Advantage | ORG | Office Supplies | $219.40 | |
| 2024-09-23 | Charter Communications | ORG | Internet for Office Space | $154.99 | |
| 2024-09-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $73.87 | |
| 2024-09-23 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $30.48 | |
| 2024-09-23 | First Citizens Bank | ORG | Service Charge | $23.00 | |
| 2024-09-23 | First Citizens Bank | ORG | Service Charge | $23.00 | |
| 2024-09-23 | Matthew Hazelwood | ORG | Mileage Reimbursement | $13.72 | |
| 2024-09-23 | Anedot | ORG | Online Credit Card Fees | $3.10 | |
| 2024-09-22 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $63.75 | |
| 2024-09-22 | Anedot | ORG | Online Credit Card Fees | $21.60 | |
| 2024-09-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.81 | |
| 2024-09-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $69.54 | |
| 2024-09-21 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $36.98 | |
| 2024-09-20 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $688.29 | |
| 2024-09-20 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $68.33 | |
| 2024-09-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $63.81 | |
| 2024-09-20 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-09-20 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-09-20 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-09-20 | Anedot | ORG | Online Credit Card Fees | $2.05 | |
| 2024-09-19 | Ace Specialties | ORG | Print Trump Force 47 Badges | $16,522.34 | |
| 2024-09-19 | Drummond | ORG | Print Trump Stickers | $5,540.00 | |
| 2024-09-19 | Drummond | ORG | Print Trump Stickers | $1,315.78 | |
| 2024-09-19 | Relyus | ORG | Print Trump Team Table Skirt | $571.83 | |
| 2024-09-19 | Relyus | ORG | Slate Mail | $465.22 | |
| 2024-09-19 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $36.00 | |
| 2024-09-19 | Anedot | ORG | Online Credit Card Fees | $14.32 | |
| 2024-09-19 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $10.80 | |
| 2024-09-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.85 | |
| 2024-09-18 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-Dale Cline Donation | $1,447.20 | |
| 2024-09-18 | Hilton Garden Inn | ORG | Hotel Room for Staff | $205.46 | |
| 2024-09-18 | Amazon.com, Inc. | ORG | Coffee for Staff/Office Supplies | $50.09 | |
| 2024-09-18 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $35.19 | |
| 2024-09-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.61 | |
| 2024-09-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $10.00 | |
| 2024-09-18 | Anedot | ORG | Online Credit Card Fees | $2.53 | |
| 2024-09-17 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $304,430.97 |
| 2024-09-17 | The Nichols Company | ORG | Agent Commission for Office Space | $1,000.00 | |
| 2024-09-17 | Goldie Witten | ORG | Payroll | $862.33 | |
| 2024-09-17 | Matt Mercer | ORG | Travel & See Below | $852.79 | |
| 2024-09-17 | Charter Communications | ORG | Internet for Office Space | $154.99 | |
| 2024-09-17 | Principal Life Insurance Company | ORG | Employee Insurance | $146.82 | |
| 2024-09-17 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-09-17 | MailChimp | ORG | Email Distribution | $60.00 | |
| 2024-09-17 | Anedot | ORG | Online Credit Card Fees | $19.34 | |
| 2024-09-17 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $15.02 | |
| 2024-09-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.13 | |
| 2024-09-16 | ADP Easypay | ORG | Payroll Taxes | $28,537.13 | |
| 2024-09-16 | NationBuilder | ORG | Voter Data Development/Training | $9,640.00 | |
| 2024-09-16 | ADP Easypay | ORG | Payroll Taxes | $5,734.73 | |
| 2024-09-16 | Isaac Wetherill | ORG | Payroll | $3,446.62 | |
| 2024-09-16 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-09-16 | Chase Wilson | ORG | Payroll | $2,830.09 | |
| 2024-09-16 | Johnathon Davis | ORG | Payroll | $2,751.24 | |
| 2024-09-16 | Gregory M. Fornshell | ORG | Payroll | $2,537.16 | |
| 2024-09-16 | Hamilton Barnhill | ORG | Payroll | $2,250.06 | |
| 2024-09-16 | Kevin Humphrey | ORG | Payroll | $2,145.27 | |
| 2024-09-16 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-09-16 | Kyle Offerman | ORG | Payroll | $2,076.99 | |
| 2024-09-16 | Jack Morrissey | ORG | Payroll | $2,000.42 | |
| 2024-09-16 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-09-16 | Sarah Newby | IND | Payroll | $1,843.03 | |
| 2024-09-16 | Christy Kinser | ORG | Payroll | $1,831.92 | |
| 2024-09-16 | Bryden Reed | ORG | Payroll | $1,792.46 | |
| 2024-09-16 | Chad Kluttz | ORG | Payroll | $1,766.29 | |
| 2024-09-16 | Morgan Russell | ORG | Payroll | $1,748.58 | |
| 2024-09-16 | David Roten | ORG | Payroll | $1,748.58 | |
| 2024-09-16 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-09-16 | John Mitchell | ORG | Payroll | $1,685.63 | |
| 2024-09-16 | John Schultz | ORG | Payroll | $1,685.62 | |
| 2024-09-16 | Seth Cullen | ORG | Payroll | $1,685.62 | |
| 2024-09-16 | Steven Shaneyfelt | IND | Payroll | $1,656.33 | |
| 2024-09-16 | Jarrett Rowe | ORG | Payroll | $1,637.41 | |
| 2024-09-16 | Mary Sosebee | ORG | Payroll | $1,637.41 | |
| 2024-09-16 | Sam Long | ORG | Payroll | $1,637.41 | |
| 2024-09-16 | James Weaver | ORG | Payroll | $1,637.40 | |
| 2024-09-16 | Karen Close | ORG | Payroll | $1,587.58 | |
| 2024-09-16 | Adam Newsome | ORG | Payroll | $1,587.57 | |
| 2024-09-16 | Gregory M. Fornshell | ORG | Payroll | $1,537.58 | |
| 2024-09-16 | Anna West | ORG | Payroll | $1,527.24 | |
| 2024-09-16 | Carley Martinette | ORG | Payroll | $1,527.23 | |
| 2024-09-16 | Christian Ciocoiu | ORG | Payroll | $1,511.50 | |
| 2024-09-16 | Matthew Hazelwood | ORG | Payroll | $1,511.50 | |
| 2024-09-16 | Trevor Blackwelder | ORG | Payroll | $1,511.50 | |
| 2024-09-16 | Stephen Miller | ORG | Payroll | $1,511.50 | |
| 2024-09-16 | Karl Bush | ORG | Payroll | $1,511.50 | |
| 2024-09-16 | Alina Lowery | ORG | Payroll | $1,511.50 | |
| 2024-09-16 | Savannah Everhart | ORG | Payroll | $1,511.50 | |
| 2024-09-16 | Sean Hoffman | ORG | Payroll | $1,511.50 | |
| 2024-09-16 | Michael Lyons | ORG | Payroll | $1,511.49 | |
| 2024-09-16 | Walter Aleksic | ORG | Payroll | $1,511.49 | |
| 2024-09-16 | Joseph Barrow | ORG | Payroll | $1,511.49 | |
| 2024-09-16 | Thomas Bell | ORG | Payroll | $1,511.49 | |
| 2024-09-16 | William Berger | ORG | Payroll | $1,511.49 | |
| 2024-09-16 | Kira Walsh | ORG | Payroll | $1,511.49 | |
| 2024-09-16 | Jacob Pendergraft | ORG | Payroll | $1,511.49 | |
| 2024-09-16 | William Wilkerson | ORG | Payroll | $1,495.75 | |
| 2024-09-16 | Iain McMillan | ORG | Payroll | $1,495.75 | |
| 2024-09-16 | Anna Rhodes | ORG | Payroll | $1,495.74 | |
| 2024-09-16 | Courtney Caputo | ORG | Payroll | $1,464.28 | |
| 2024-09-16 | Harrison Quirk | ORG | Payroll | $1,464.28 | |
| 2024-09-16 | Ashtyn Thomas | ORG | Payroll | $1,369.84 | |
| 2024-09-16 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-09-16 | Nicholas Craig | ORG | Payroll | $967.73 | |
| 2024-09-16 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2024-09-16 | Matthew Ciosek | ORG | Payroll | $461.75 | |
| 2024-09-16 | Ryan Montgomery | ORG | Payroll | $461.75 | |
| 2024-09-16 | Justin Pittman | ORG | Payroll | $461.75 | |
| 2024-09-16 | Cooper Elmore | ORG | Payroll | $461.75 | |
| 2024-09-16 | Olivia Stone | ORG | Payroll | $443.28 | |
| 2024-09-16 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-09-16 | Alene Gilbert | ORG | Payroll | $335.93 | |
| 2024-09-16 | ADP Easypay | ORG | Payroll Professional Fee | $335.47 | |
| 2024-09-16 | ADP Easypay | ORG | Worker's Comp Insurance | $306.72 | |
| 2024-09-16 | MailChimp | ORG | Email Distribution | $240.00 | |
| 2024-09-16 | Relyus | ORG | Slate Mail | $237.63 | |
| 2024-09-16 | City of Rocky Mount | ORG | Utilities | $232.27 | |
| 2024-09-16 | Sophia Weimer-Siegel | ORG | Payroll | $230.87 | |
| 2024-09-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $220.79 | |
| 2024-09-16 | Optimum | ORG | Internet for Office Space | $182.09 | |
| 2024-09-16 | Carley Martinette | ORG | Mileage/Meals Reimbursement | $170.56 | |
| 2024-09-16 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-09-16 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-09-16 | Craig Wright Bohlen | IND | Partial Refund of 9/15/24 Contribution | $144.45 | |
| 2024-09-16 | ADP Easypay | ORG | Payroll Professional Fee | $114.29 | |
| 2024-09-16 | ADP Easypay | ORG | Worker's Comp Insurance | $29.57 | |
| 2024-09-16 | Anedot | ORG | Online Credit Card Fees | $19.50 | |
| 2024-09-16 | William Johnson | IND | Partial Refund of 9/13/24 Contribution | $18.07 | |
| 2024-09-16 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $13.51 | |
| 2024-09-16 | Federal Express | ORG | Postage/Shipping | $9.75 | |
| 2024-09-15 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $102.44 | |
| 2024-09-15 | Anedot | ORG | Online Credit Card Fees | $33.08 | |
| 2024-09-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.33 | |
| 2024-09-14 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $176.58 | |
| 2024-09-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $125.24 | |
| 2024-09-14 | Anedot | ORG | Online Credit Card Fees | $34.15 | |
| 2024-09-14 | TMA Direct | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-09-13 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $8,854.48 | |
| 2024-09-13 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $1,989.47 | |
| 2024-09-13 | Loomly | ORG | Social Media Management Software | $1,548.00 | |
| 2024-09-13 | Ed Andrade | ORG | Mileage Reimbursement | $306.19 | |
| 2024-09-13 | Morgan Brown | IND | Partial Refund of 9/9/24 Contribution | $240.95 | |
| 2024-09-13 | Homewood Suites By Hilton | ORG | Hotel Room for Staff | $226.76 | |
| 2024-09-13 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $45.93 | |
| 2024-09-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.33 | |
| 2024-09-13 | Anedot | ORG | Online Credit Card Fees | $11.10 | |
| 2024-09-12 | Mary Margo LeMire | IND | Refund of Multiple Donations | $394.66 | |
| 2024-09-12 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $122.52 | |
| 2024-09-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $72.03 | |
| 2024-09-12 | Anedot | ORG | Online Credit Card Fees | $51.72 | |
| 2024-09-12 | Donor Bureau | ORG | Digital Fundraising Fees | $13.86 | |
| 2024-09-11 | US Postmaster | ORG | Postage for BRM Account | $1,500.00 | |
| 2024-09-11 | John Mitchell | ORG | Mileage/Meals/Supplies & See Below | $275.31 | |
| 2024-09-11 | Chick-fil-A | ORG | Lunch for Staff | $198.52 | |
| 2024-09-11 | John Schultz | ORG | Mileage/Meals/Supplies Reimbursement | $173.22 | |
| 2024-09-11 | Optimum | ORG | Internet for Office Space | $172.01 | |
| 2024-09-11 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $169.27 | |
| 2024-09-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $64.33 | |
| 2024-09-11 | Verizon Wireless | ORG | Cell Phone Charges | $49.93 | |
| 2024-09-11 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $30.03 | |
| 2024-09-11 | Donor Bureau | ORG | Digital Fundraising Fees | $20.79 | |
| 2024-09-11 | Anedot | ORG | Online Credit Card Fees | $5.06 | |
| 2024-09-10 | Drummond | ORG | Print Trump Signs | $59,572.50 | |
| 2024-09-10 | American Airlines | ORG | Flight for Staff | $353.96 | |
| 2024-09-10 | Charter Communications | ORG | Internet for Office Space | $185.72 | |
| 2024-09-10 | Guilford County Republican Party | PTY | Office Space-Internet Share | $151.54 | |
| 2024-09-10 | Amazon.com, Inc. | ORG | Office Supplies | $94.47 | |
| 2024-09-10 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $58.21 | |
| 2024-09-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $35.19 | |
| 2024-09-10 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-09-10 | Anedot | ORG | Online Credit Card Fees | $7.21 | |
| 2024-09-09 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $478,396.85 |
| 2024-09-09 | Dot the i | ORG | Donor Direct Mail Expense | $7,270.00 | |
| 2024-09-09 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,724.08 | |
| 2024-09-09 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2024-09-09 | ADP Easypay | ORG | Payroll Taxes | $1,041.66 | |
| 2024-09-09 | Matthew Judge | ORG | Mileage/Meals & See Below | $912.38 | |
| 2024-09-09 | Jason Simmons | ORG | Mileage Reimbursement | $852.91 | |
| 2024-09-09 | Jarrett Rowe | ORG | Mileage/Meals Reimbursement | $680.49 | |
| 2024-09-09 | John Mitchell | ORG | Travel/Meals Reimbursement | $567.51 | |
| 2024-09-09 | Jason Simmons | ORG | Travel & See Below | $540.59 | |
| 2024-09-09 | Mimo's Ventures | ORG | Meal for Staff | $501.20 | |
| 2024-09-09 | Christy Kinser | ORG | Mileage/Meals/Supplies Reimbursement | $434.08 | |
| 2024-09-09 | Mary Sosebee | ORG | Mileage/Meals Reimbursement | $403.39 | |
| 2024-09-09 | Sam Long | ORG | Mileage/Meals & See Below | $400.00 | |
| 2024-09-09 | Morgan Russell | ORG | Mileage/Postage/Supplies Reimbursement | $400.00 | |
| 2024-09-09 | Christy Kinser | ORG | Mileage/Meals/Supplies Reimbursement | $395.33 | |
| 2024-09-09 | Hamilton Barnhill | ORG | Mileage & See Below | $388.00 | |
| 2024-09-09 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $364.77 | |
| 2024-09-09 | Zoom | ORG | Video Software | $340.09 | |
| 2024-09-09 | Harrison Quirk | ORG | Mileage/Supplies & See Below | $337.96 | |
| 2024-09-09 | Iain McMillan | ORG | Travel & See Below | $303.56 | |
| 2024-09-09 | David Roten | ORG | Mileage/Meals & See Below | $303.51 | |
| 2024-09-09 | James Weaver | ORG | Mileage & See Below | $300.00 | |
| 2024-09-09 | Jack Morrissey | ORG | Mileage/Meals & See Below | $296.00 | |
| 2024-09-09 | William Wilkerson | ORG | Mileage Reimbursement | $276.56 | |
| 2024-09-09 | Seth Cullen | ORG | Mileage & See Below | $276.20 | |
| 2024-09-09 | Matthew Cooley | ORG | Meals/Postage & See Below | $266.29 | |
| 2024-09-09 | Embassy Suites Asheville | ORG | Hotel Room for Staff | $235.71 | |
| 2024-09-09 | Matthew Ciosek | ORG | Mileage/Meals & See Below | $233.84 | |
| 2024-09-09 | Joseph Barrow | ORG | Mileage/Meals & See Below | $212.65 | |
| 2024-09-09 | Walter Aleksic | ORG | Mileage Reimbursement | $201.76 | |
| 2024-09-09 | ADP Easypay | ORG | Payroll Taxes | $163.89 | |
| 2024-09-09 | John Schultz | ORG | Mileage/Meals Reimbursement | $153.06 | |
| 2024-09-09 | Savannah Everhart | ORG | Mileage Reimbursement | $151.20 | |
| 2024-09-09 | U-Haul | ORG | Trailer Rental | $108.00 | |
| 2024-09-09 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-09-09 | Sprint Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-09-09 | AT&T Wireless | ORG | Cell Phone Charges | $85.00 | |
| 2024-09-09 | T-Mobile | ORG | Cell Phone Charges | $85.00 | |
| 2024-09-09 | Justin Pittman | ORG | Mileage/Meals Reimbursement | $84.58 | |
| 2024-09-09 | Anna Rhodes | ORG | See Below | $77.89 | |
| 2024-09-09 | Verizon Wireless | ORG | Cell Phone Charges | $77.89 | |
| 2024-09-09 | Verizon Wireless | ORG | Cell Phone Charges | $75.00 | |
| 2024-09-09 | Verizon Wireless | ORG | Cell Phone Charges | $74.82 | |
| 2024-09-09 | Verizon Wireless | ORG | Cell Phone Charges | $72.00 | |
| 2024-09-09 | Verizon Wireless | ORG | Cell Phone Charges | $65.50 | |
| 2024-09-09 | Spectrum Mobile | ORG | Cell Phone Charges | $59.98 | |
| 2024-09-09 | Verizon Wireless | ORG | Cell Phone Charges | $54.44 | |
| 2024-09-09 | Cooper Elmore | ORG | Meals Reimbursement | $53.50 | |
| 2024-09-09 | Verizon Wireless | ORG | Cell Phone Charges | $44.00 | |
| 2024-09-09 | Ryan Montgomery | ORG | Mileage/Meals Reimbursement | $35.29 | |
| 2024-09-09 | Verizon Wireless | ORG | Cell Phone Charges | $34.00 | |
| 2024-09-09 | Anedot | ORG | Online Credit Card Fees | $31.25 | |
| 2024-09-09 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $11.31 | |
| 2024-09-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.19 | |
| 2024-09-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $86.96 | |
| 2024-09-08 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $43.74 | |
| 2024-09-08 | Donor Bureau | ORG | Digital Fundraising Fees | $10.50 | |
| 2024-09-07 | Anedot | ORG | Online Credit Card Fees | $61.85 | |
| 2024-09-07 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $59.73 | |
| 2024-09-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.95 | |
| 2024-09-07 | Avery Lycke | IND | Partial Refund of 8/22/24 Contribution | $11.88 | |
| 2024-09-06 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $478,396.85 |
| 2024-09-06 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $304,430.97 |
| 2024-09-06 | Save America | PAC | Jackets/Vests for Staff/Volunteers | $798.75 | |
| 2024-09-06 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $131.19 | |
| 2024-09-06 | Red Ginger | ORG | Meal for Staff | $120.44 | |
| 2024-09-06 | Waste Management | ORG | Dumpster Rental | $74.03 | |
| 2024-09-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $31.95 | |
| 2024-09-06 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-09-06 | Anedot | ORG | Online Credit Card Fees | $0.34 | |
| 2024-09-05 | Relyus | ORG | Print NCGOP Tent | $8,381.17 | |
| 2024-09-05 | Derrick Nipper | ORG | Mileage/Supplies & See Below | $153.18 | |
| 2024-09-05 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-09-05 | Fox Rental Cars | ORG | Toll Fees on Rental Car for National Convention | $16.50 | |
| 2024-09-05 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-09-05 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-09-05 | Anedot | ORG | Online Credit Card Fees | $14.45 | |
| 2024-09-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.10 | |
| 2024-09-05 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $12.12 | |
| 2024-09-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $43.77 | |
| 2024-09-04 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $37.34 | |
| 2024-09-04 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-09-04 | Anedot | ORG | Online Credit Card Fees | $9.05 | |
| 2024-09-03 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $752,046.07 |
| 2024-09-03 | Drummond | ORG | Print Trump Signs | $33,243.00 | |
| 2024-09-03 | Dot the i | ORG | Donor Direct Mail Expense | $5,939.03 | |
| 2024-09-03 | Campaign Sidekick | ORG | VOIP Minutes | $4,172.49 | |
| 2024-09-03 | Campaign Sidekick | ORG | Mobile App Support | $3,000.00 | |
| 2024-09-03 | iCore Connect LLC | ORG | Computer Support | $2,749.70 | |
| 2024-09-03 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,724.08 | |
| 2024-09-03 | iCore Connect LLC | ORG | Computer Support | $1,395.00 | |
| 2024-09-03 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $394.89 | |
| 2024-09-03 | Unum Life Insurance | ORG | Employee Insurance | $314.64 | |
| 2024-09-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $114.71 | |
| 2024-09-03 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $79.21 | |
| 2024-09-03 | Adobe Systems, Inc. | ORG | Photoshop Software | $58.98 | |
| 2024-09-03 | Relyus | ORG | Print NCGOP Staff Business Cards | $53.63 | |
| 2024-09-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-09-03 | Anedot | ORG | Online Credit Card Fees | $6.55 | |
| 2024-09-03 | Debra Riddle | IND | Partial Refund of 7/31/24 Contribution | $2.50 | |
| 2024-09-02 | Anedot | ORG | Online Credit Card Fees | $114.68 | |
| 2024-09-02 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $99.57 | |
| 2024-09-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.55 | |
| 2024-09-01 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $45.38 | |
| 2024-09-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $32.47 | |
| 2024-09-01 | Anedot | ORG | Online Credit Card Fees | $4.31 |