620 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | The Westin Washington DC | ORG | Hotel Room Block for Inauguration | $156,271.50 | |
| 2024-11-25 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $7,490.14 | |
| 2024-11-25 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $1,337.85 | |
| 2024-11-25 | Mr. Ryan L. Bonifay | ORG | Data Development | $1,250.00 | |
| 2024-11-25 | Anna West | ORG | Mileage Reimbursement | $929.60 | |
| 2024-11-25 | William Wilkerson | ORG | Mileage Reimbursement | $772.80 | |
| 2024-11-25 | Sullivan's | ORG | Dinner for Staff | $589.86 | |
| 2024-11-25 | John Mitchell | ORG | Mileage/Meals & See Below | $298.69 | |
| 2024-11-25 | Iain McMillan | ORG | Mileage Reimbursement | $226.24 | |
| 2024-11-25 | City of Rocky Mount | ORG | Utilities | $223.67 | |
| 2024-11-25 | Staples Advantage | ORG | Office Supplies | $219.40 | |
| 2024-11-25 | Iain McMillan | ORG | Travel & See Below | $180.92 | |
| 2024-11-25 | Derrick Nipper | ORG | Mileage & See Below | $154.01 | |
| 2024-11-25 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $118.45 | |
| 2024-11-25 | Matt Mercer | ORG | See Below | $100.00 | |
| 2024-11-25 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-11-25 | Gregory M. Fornshell | ORG | Mileage & See Below | $88.60 | |
| 2024-11-25 | Verizon Wireless | ORG | Cell Phone Charges | $85.00 | |
| 2024-11-25 | Federal Express | ORG | Postage/Shipping | $79.74 | |
| 2024-11-25 | Spectrum Mobile | ORG | Cell Phone Charges | $75.00 | |
| 2024-11-25 | Verizon Wireless | ORG | Cell Phone Charges | $74.82 | |
| 2024-11-25 | Verizon Wireless | ORG | Cell Phone Charges | $49.93 | |
| 2024-11-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $49.67 | |
| 2024-11-25 | ADP Easypay | ORG | Employee Navigator Connection Fee | $21.25 | |
| 2024-11-25 | Amazon.com, Inc. | ORG | Office Supplies | $16.08 | |
| 2024-11-25 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $4.25 | |
| 2024-11-25 | Wakter Edwards | IND | Partial Refund of 11/19/24 Contribution | $2.50 | |
| 2024-11-24 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $74.52 | |
| 2024-11-24 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $21.25 | |
| 2024-11-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.22 | |
| 2024-11-23 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $76.68 | |
| 2024-11-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.46 | |
| 2024-11-23 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $3.40 | |
| 2024-11-22 | Vanilla Visa Gift Card | ORG | Gift Cards for Staff/Interns | $1,010.95 | |
| 2024-11-22 | Charter Communications | ORG | Internet for Office Space | $154.99 | |
| 2024-11-22 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $113.78 | |
| 2024-11-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.53 | |
| 2024-11-22 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $8.50 | |
| 2024-11-22 | Topper Allen Smith | IND | Refund of 9/29/24 Contribution | $6.10 | |
| 2024-11-22 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $0.85 | |
| 2024-11-21 | The Overton Group | ORG | Office Rental-Usual & Normal Charge | $1,733.24 | |
| 2024-11-21 | William Berger | ORG | Mileage Reimbursement | $304.64 | |
| 2024-11-21 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $66.73 | |
| 2024-11-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $43.18 | |
| 2024-11-21 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $25.50 | |
| 2024-11-20 | Arena LLC | ORG | Exempt Volunteer Mailing,H4NC01137 | Laurie Buckhout | $19,509.00 |
| 2024-11-20 | Johnathon Davis | ORG | Mileage/Meals & See Below | $1,739.20 | |
| 2024-11-20 | Isaac Wetherill | ORG | Mileage & See Below | $1,428.70 | |
| 2024-11-20 | Teemu Garrity | ORG | Mileage/Cell & See Below | $1,408.15 | |
| 2024-11-20 | Johnathon Davis | ORG | Mileage/Meals & See Below | $1,098.78 | |
| 2024-11-20 | Fairfield Inn & Suites | ORG | Hotel Room for Staff | $836.20 | |
| 2024-11-20 | Matthew Cooley | ORG | Mileage/Meals & See Below | $701.61 | |
| 2024-11-20 | Marriott Crabtree Valley | ORG | Hotel Room for Staff | $519.82 | |
| 2024-11-20 | Marriott Crabtree Valley | ORG | Hotel Room for Staff | $519.82 | |
| 2024-11-20 | Johnathon Davis | ORG | Mileage/Meals Reimbursement | $516.72 | |
| 2024-11-20 | James Weaver | ORG | Mileage/Supplies & See Below | $483.84 | |
| 2024-11-20 | Steven Shaneyfelt | IND | Meals/Supplies Reimbursement | $355.42 | |
| 2024-11-20 | Courtyard by Marriott | ORG | Hotel Room for Staff | $347.68 | |
| 2024-11-20 | Marriott Crabtree Valley | ORG | Hotel Room for Staff | $331.82 | |
| 2024-11-20 | Jack Morrissey | ORG | Mileage/Meals & See Below | $326.39 | |
| 2024-11-20 | Fairfield Inn & Suites | ORG | Hotel Room for Staff | $324.31 | |
| 2024-11-20 | John Schultz | ORG | Mileage/Supplies Reimbursement | $315.77 | |
| 2024-11-20 | Emma Zenger | ORG | Mileage/Meals Reimbursement | $313.89 | |
| 2024-11-20 | Anna Blue | ORG | Meals Reimbursement | $280.29 | |
| 2024-11-20 | Jersey Mike's | ORG | Lunch for Staff | $225.84 | |
| 2024-11-20 | Bradyn Slate | ORG | Mileage Reimbursement | $171.20 | |
| 2024-11-20 | Chad Kluttz | ORG | Meals & See Below | $168.21 | |
| 2024-11-20 | Christy Kinser | ORG | Mileage/Supplies Reimbursement | $153.52 | |
| 2024-11-20 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $145.66 | |
| 2024-11-20 | Adam Newsome | ORG | Mileage Reimbursement | $127.76 | |
| 2024-11-20 | Staples Advantage | ORG | Office Supplies | $101.96 | |
| 2024-11-20 | T-Mobile | ORG | Cell Phone Charges | $85.00 | |
| 2024-11-20 | AT&T Wireless | ORG | Cell Phone Charges | $85.00 | |
| 2024-11-20 | Verizon Wireless | ORG | Cell Phone Charges | $80.00 | |
| 2024-11-20 | Verizon Wireless | ORG | Cell Phone Charges | $51.00 | |
| 2024-11-20 | Sam Jones BBQ | ORG | Lunch for Staff | $40.05 | |
| 2024-11-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.70 | |
| 2024-11-20 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $28.90 | |
| 2024-11-20 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $8.50 | |
| 2024-11-19 | RDP Strategies | ORG | GOTV Text Messages, No Candidate | $26,877.40 | |
| 2024-11-19 | Conduit Street Services LLC | ORG | NCGOP Digital Advertising | $16,250.00 | |
| 2024-11-19 | NationBuilder | ORG | Voter Data Development/Training | $9,640.00 | |
| 2024-11-19 | Marriott Crabtree Valley | ORG | Hotel Room for Staff | $990.10 | |
| 2024-11-19 | Kyle Offerman | ORG | See Below | $990.10 | |
| 2024-11-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $735.74 | |
| 2024-11-19 | Kyle Offerman | ORG | Meals/Supplies & See Below | $471.35 | |
| 2024-11-19 | Greenville Utilities Commission | ORG | Utilities | $369.58 | |
| 2024-11-19 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-11-19 | NC State Bar | ORG | Membership Dues | $90.00 | |
| 2024-11-19 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $87.09 | |
| 2024-11-19 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $70.83 | |
| 2024-11-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $59.27 | |
| 2024-11-19 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-11-19 | Anedot | ORG | Online Credit Card Fees | $0.51 | |
| 2024-11-18 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $1,134.40 | |
| 2024-11-18 | Charter Communications | ORG | Internet for Office Space | $144.66 | |
| 2024-11-18 | MailChimp | ORG | Email Distribution | $60.00 | |
| 2024-11-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $46.00 | |
| 2024-11-18 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $40.38 | |
| 2024-11-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.59 | |
| 2024-11-18 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2024-11-17 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $12.62 | |
| 2024-11-17 | Topper Allen Smith | IND | Refund of 10/11/24 Contribution | $8.00 | |
| 2024-11-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.65 | |
| 2024-11-16 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $28.94 | |
| 2024-11-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.79 | |
| 2024-11-15 | ADP Easypay | ORG | Payroll Taxes | $37,654.67 | |
| 2024-11-15 | ADP Easypay | ORG | Payroll Taxes | $5,756.81 | |
| 2024-11-15 | Vanilla Visa Gift Card | ORG | Gift Cards for Staff/Interns | $4,066.55 | |
| 2024-11-15 | Teemu Garrity | ORG | Payroll | $3,322.71 | |
| 2024-11-15 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-11-15 | Chase Wilson | ORG | Payroll | $2,830.09 | |
| 2024-11-15 | Johnathon Davis | ORG | Payroll | $2,751.24 | |
| 2024-11-15 | Gregory M. Fornshell | ORG | Payroll | $2,537.17 | |
| 2024-11-15 | Isaac Wetherill | ORG | Payroll | $2,515.00 | |
| 2024-11-15 | Palmer Denny | ORG | Payroll | $2,336.46 | |
| 2024-11-15 | Ryan Brown | ORG | Payroll | $2,336.46 | |
| 2024-11-15 | Hamilton Barnhill | ORG | Payroll | $2,250.06 | |
| 2024-11-15 | Kevin Humphrey | ORG | Payroll | $2,145.28 | |
| 2024-11-15 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-11-15 | Kyle Offerman | ORG | Payroll | $2,076.98 | |
| 2024-11-15 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-11-15 | Jack Morrissey | ORG | Payroll | $2,000.42 | |
| 2024-11-15 | Sarah Newby | IND | Payroll | $1,843.03 | |
| 2024-11-15 | Christy Kinser | ORG | Payroll | $1,831.93 | |
| 2024-11-15 | Chad Kluttz | ORG | Payroll | $1,766.28 | |
| 2024-11-15 | Morgan Russell | ORG | Payroll | $1,748.59 | |
| 2024-11-15 | David Roten | ORG | Payroll | $1,748.59 | |
| 2024-11-15 | John Mitchell | ORG | Payroll | $1,748.59 | |
| 2024-11-15 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-11-15 | Anna Rhodes | ORG | Payroll | $1,685.63 | |
| 2024-11-15 | John Schultz | ORG | Payroll | $1,685.63 | |
| 2024-11-15 | Seth Cullen | ORG | Payroll | $1,685.63 | |
| 2024-11-15 | Steven Shaneyfelt | IND | Payroll | $1,656.33 | |
| 2024-11-15 | Mary Reid | ORG | Payroll | $1,645.78 | |
| 2024-11-15 | James Weaver | ORG | Payroll | $1,637.41 | |
| 2024-11-15 | Sam Long | ORG | Payroll | $1,637.40 | |
| 2024-11-15 | Mary Sosebee | ORG | Payroll | $1,637.40 | |
| 2024-11-15 | Jarrett Rowe | ORG | Payroll | $1,637.40 | |
| 2024-11-15 | Andrew Cooke | ORG | Payroll | $1,603.74 | |
| 2024-11-15 | Adam Newsome | ORG | Payroll | $1,587.58 | |
| 2024-11-15 | Karen Close | ORG | Payroll | $1,587.58 | |
| 2024-11-15 | Gregory M. Fornshell | ORG | Payroll | $1,537.58 | |
| 2024-11-15 | Penny Geiger | IND | Payroll | $1,527.24 | |
| 2024-11-15 | Anna West | ORG | Payroll | $1,527.24 | |
| 2024-11-15 | Carley Martinette | ORG | Payroll | $1,527.23 | |
| 2024-11-15 | Walter Aleksic | ORG | Payroll | $1,511.50 | |
| 2024-11-15 | Matthew Hazelwood | ORG | Payroll | $1,511.50 | |
| 2024-11-15 | William Berger | ORG | Payroll | $1,511.50 | |
| 2024-11-15 | Savannah Everhart | ORG | Payroll | $1,511.50 | |
| 2024-11-15 | Sean Hoffman | ORG | Payroll | $1,511.50 | |
| 2024-11-15 | Joseph Barrow | ORG | Payroll | $1,511.50 | |
| 2024-11-15 | Kira Walsh | ORG | Payroll | $1,511.49 | |
| 2024-11-15 | Stephen Miller | ORG | Payroll | $1,511.49 | |
| 2024-11-15 | Emma Zenger | ORG | Payroll | $1,511.49 | |
| 2024-11-15 | Garrett Unger | ORG | Payroll | $1,511.49 | |
| 2024-11-15 | Ryan Young | ORG | Payroll | $1,511.49 | |
| 2024-11-15 | Alina Lowery | ORG | Payroll | $1,511.49 | |
| 2024-11-15 | Thomas Bell | ORG | Payroll | $1,511.49 | |
| 2024-11-15 | Jacob Pendergraft | ORG | Payroll | $1,511.49 | |
| 2024-11-15 | Iain McMillan | ORG | Payroll | $1,495.75 | |
| 2024-11-15 | Anna Blue | ORG | Payroll | $1,487.57 | |
| 2024-11-15 | Mary Sosebee | ORG | Payroll | $1,470.97 | |
| 2024-11-15 | William Wilkerson | ORG | Payroll | $1,467.29 | |
| 2024-11-15 | Harrison Quirk | ORG | Payroll | $1,464.29 | |
| 2024-11-15 | Courtney Caputo | ORG | Payroll | $1,464.29 | |
| 2024-11-15 | Ashtyn Thomas | ORG | Payroll | $1,369.84 | |
| 2024-11-15 | Christy Kinser | ORG | Payroll | $1,326.25 | |
| 2024-11-15 | Chad Kluttz | ORG | Payroll | $1,311.92 | |
| 2024-11-15 | John Schultz | ORG | Payroll | $1,242.92 | |
| 2024-11-15 | John Mitchell | ORG | Payroll | $1,242.92 | |
| 2024-11-15 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-11-15 | Jack Morrissey | ORG | Payroll | $1,242.92 | |
| 2024-11-15 | Jacob Pendergraft | ORG | Payroll | $862.33 | |
| 2024-11-15 | Iain McMillan | ORG | Payroll | $862.33 | |
| 2024-11-15 | David Roten | ORG | Payroll | $862.33 | |
| 2024-11-15 | Morgan Russell | ORG | Payroll | $862.33 | |
| 2024-11-15 | Emma Zenger | ORG | Payroll | $629.28 | |
| 2024-11-15 | Kira Walsh | ORG | Payroll | $629.28 | |
| 2024-11-15 | Alene Gilbert | ORG | Payroll | $625.14 | |
| 2024-11-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2024-11-15 | ADP Easypay | ORG | Payroll Professional Fee | $541.22 | |
| 2024-11-15 | Nicholas Craig | ORG | Payroll | $522.71 | |
| 2024-11-15 | Hays Turner | ORG | Payroll | $473.30 | |
| 2024-11-15 | Carlos Rivero | ORG | Payroll | $467.00 | |
| 2024-11-15 | Alice Seppala | ORG | Payroll | $467.00 | |
| 2024-11-15 | Christian Ciocoiu | ORG | Payroll | $467.00 | |
| 2024-11-15 | Brienna Tofts | ORG | Payroll | $467.00 | |
| 2024-11-15 | Nikolas Wilson | ORG | Payroll | $467.00 | |
| 2024-11-15 | Jason Chapin | ORG | Payroll | $467.00 | |
| 2024-11-15 | Chase Wilson | ORG | Payroll | $461.75 | |
| 2024-11-15 | Ryan Montgomery | ORG | Payroll | $461.75 | |
| 2024-11-15 | Elisabeth Boyle | ORG | Payroll | $461.75 | |
| 2024-11-15 | Ashtyn Thomas | ORG | Payroll | $461.75 | |
| 2024-11-15 | Alina Lowery | ORG | Payroll | $461.75 | |
| 2024-11-15 | Penny Geiger | IND | Payroll | $461.75 | |
| 2024-11-15 | Savannah Everhart | ORG | Payroll | $461.75 | |
| 2024-11-15 | Cooper Elmore | ORG | Payroll | $461.75 | |
| 2024-11-15 | Justin Pittman | ORG | Payroll | $461.75 | |
| 2024-11-15 | Seth Cullen | ORG | Payroll | $461.75 | |
| 2024-11-15 | Daniel Neubauer | ORG | Payroll | $461.75 | |
| 2024-11-15 | Danny Bright | ORG | Payroll | $461.75 | |
| 2024-11-15 | Matthew Ciosek | ORG | Payroll | $461.75 | |
| 2024-11-15 | Steven Shaneyfelt | IND | Payroll | $461.75 | |
| 2024-11-15 | Callie Finch | ORG | Payroll | $461.75 | |
| 2024-11-15 | William Wilkerson | ORG | Payroll | $451.07 | |
| 2024-11-15 | Olivia Stone | ORG | Payroll | $443.28 | |
| 2024-11-15 | Katherine Wilson | ORG | Payroll | $415.57 | |
| 2024-11-15 | Melissa Murph | ORG | Payroll | $415.57 | |
| 2024-11-15 | Denise Wilson | ORG | Payroll | $392.49 | |
| 2024-11-15 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-11-15 | ADP Easypay | ORG | Worker's Comp Insurance | $385.72 | |
| 2024-11-15 | Bryson Byrnes | ORG | Payroll | $369.40 | |
| 2024-11-15 | Sam Gentile | ORG | Payroll | $366.52 | |
| 2024-11-15 | Anna Blue | ORG | Payroll | $361.75 | |
| 2024-11-15 | Michael Bermudez | ORG | Payroll | $300.14 | |
| 2024-11-15 | Tamiann Adams | ORG | Payroll | $288.59 | |
| 2024-11-15 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $233.58 | |
| 2024-11-15 | Garrett Unger | ORG | Payroll | $184.70 | |
| 2024-11-15 | Wendy Smith | ORG | Payroll | $184.70 | |
| 2024-11-15 | Goldie Witten | ORG | Payroll | $173.16 | |
| 2024-11-15 | Trevor Blackwelder | ORG | Payroll | $161.61 | |
| 2024-11-15 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-11-15 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-11-15 | ADP Easypay | ORG | Payroll Professional Fee | $114.29 | |
| 2024-11-15 | Bradyn Slate | ORG | Payroll | $92.35 | |
| 2024-11-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $83.27 | |
| 2024-11-15 | ADP Easypay | ORG | Worker's Comp Insurance | $25.73 | |
| 2024-11-14 | Republican National Committee | PAC | JFC Transfer-See Memo Attribution | $151,159.12 | |
| 2024-11-14 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2024-11-14 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $47.14 | |
| 2024-11-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $44.50 | |
| 2024-11-14 | TMA Direct | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-11-13 | Marriott Crabtree Valley | ORG | Meeting Room Fees for Election Day | $7,790.30 | |
| 2024-11-13 | Kabab and Curry | ORG | Meal for Staff | $356.40 | |
| 2024-11-13 | Laser Recharge of Carolina, Inc. | ORG | Printer Toner | $337.09 | |
| 2024-11-13 | Moe's Southwest Grill | ORG | Lunch for Staff | $174.53 | |
| 2024-11-13 | Charter Communications | ORG | Internet for Office Space | $99.98 | |
| 2024-11-13 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $59.34 | |
| 2024-11-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $31.02 | |
| 2024-11-13 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $6.55 | |
| 2024-11-12 | Marriott Crabtree Valley | ORG | Hotel Room for Staff | $686.11 | |
| 2024-11-12 | Staples Advantage | ORG | Office Supplies | $469.97 | |
| 2024-11-12 | Zoom | ORG | Video Software | $444.93 | |
| 2024-11-12 | Charter Communications | ORG | Internet for Office Space | $185.72 | |
| 2024-11-12 | Optimum | ORG | Internet for Office Space | $172.01 | |
| 2024-11-12 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $131.97 | |
| 2024-11-12 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $85.43 | |
| 2024-11-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $37.82 | |
| 2024-11-12 | Donor Bureau | ORG | Digital Fundraising Fees | $13.86 | |
| 2024-11-12 | Amazon.com, Inc. | ORG | Office Supplies | $12.19 | |
| 2024-11-12 | Thomas Balaskas | IND | Partial Refund of 11/5/24 Contribution | $4.04 | |
| 2024-11-11 | Campaign Sidekick | ORG | VOIP Minutes | $3,122.79 | |
| 2024-11-11 | Cline & Thomas | ORG | Meals for Staff & See Below | $1,138.68 | |
| 2024-11-11 | Chase Wilson | ORG | Mileage/Mobile Phone Reimb. | $569.79 | |
| 2024-11-11 | Cline & Thomas | ORG | See Below | $494.49 | |
| 2024-11-11 | Sam Long | ORG | Mileage/Meals & See Below | $455.99 | |
| 2024-11-11 | Alina Lowery | ORG | Meals Reimbursement | $400.13 | |
| 2024-11-11 | Danny Bright | ORG | Mileage Reimbursement | $394.00 | |
| 2024-11-11 | Morgan Russell | ORG | Mileage/Meals/Supplies Reimbursement | $382.04 | |
| 2024-11-11 | Sean Hoffman | ORG | Mileage/Meals Reimbursement | $358.23 | |
| 2024-11-11 | Jack Morrissey | ORG | Mileage/Meals & See Below | $348.39 | |
| 2024-11-11 | Kira Walsh | ORG | Mileage/Meals Reimbursement | $346.64 | |
| 2024-11-11 | Walter Aleksic | ORG | Mileage Reimbursement | $337.60 | |
| 2024-11-11 | Alpaca | ORG | Lunch for Staff | $281.45 | |
| 2024-11-11 | Fresko Greek Kitchen | ORG | Meal for Staff | $248.05 | |
| 2024-11-11 | Courtney Caputo | ORG | Mileage/Meals Reimbursement | $242.00 | |
| 2024-11-11 | Hooters | ORG | Lunch for Staff | $213.04 | |
| 2024-11-11 | Christy Kinser | ORG | Mileage/Meals Reimbursement | $208.50 | |
| 2024-11-11 | Matthew Ciosek | ORG | Mileage/Meals & See Below | $208.32 | |
| 2024-11-11 | Chick-fil-A | ORG | Meal for Staff | $204.86 | |
| 2024-11-11 | Palmer Denny | ORG | Mileage/Meals Reimbursement | $200.42 | |
| 2024-11-11 | Ryan Montgomery | ORG | Mileage/Supplies Reimbursement | $183.87 | |
| 2024-11-11 | Sam Jones BBQ | ORG | Meal for Staff | $176.33 | |
| 2024-11-11 | Chipotle Mexican Grill | ORG | Meal for Staff | $156.69 | |
| 2024-11-11 | Matthew Hazelwood | ORG | Mileage/Meals & See Below | $153.28 | |
| 2024-11-11 | Iain McMillan | ORG | Mileage Reimbursement | $144.80 | |
| 2024-11-11 | Christy Kinser | ORG | Mileage Reimbursement | $132.40 | |
| 2024-11-11 | Jacob Pendergraft | ORG | Mileage Reimbursement | $102.40 | |
| 2024-11-11 | Danny Bright | ORG | Mileage Reimbursement | $96.00 | |
| 2024-11-11 | AT&T Wireless | ORG | Cell Phone Charges | $85.00 | |
| 2024-11-11 | Verizon Wireless | ORG | Cell Phone Charges | $80.00 | |
| 2024-11-11 | Anna Rhodes | ORG | See Below | $77.89 | |
| 2024-11-11 | Verizon Wireless | ORG | Cell Phone Charges | $77.89 | |
| 2024-11-11 | Verizon Wireless | ORG | Cell Phone Charges | $72.50 | |
| 2024-11-11 | Cooper Elmore | ORG | Meals Reimbursement | $71.13 | |
| 2024-11-11 | Wendy Smith | ORG | Mileage Reimbursement | $62.40 | |
| 2024-11-11 | Spectrum Mobile | ORG | Cell Phone Charges | $59.98 | |
| 2024-11-11 | Verizon Wireless | ORG | Cell Phone Charges | $54.54 | |
| 2024-11-11 | Harrison Quirk | ORG | See Below | $54.54 | |
| 2024-11-11 | Jacob Pendergraft | ORG | Mileage Reimbursement | $52.00 | |
| 2024-11-11 | Alice Seppala | ORG | Meals Reimbursement | $50.80 | |
| 2024-11-11 | Brienna Tofts | ORG | Mileage Reimbursement | $28.00 | |
| 2024-11-11 | Donor Bureau | ORG | Digital Fundraising Fees | $20.79 | |
| 2024-11-11 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $13.66 | |
| 2024-11-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.90 | |
| 2024-11-10 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $70.44 | |
| 2024-11-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.31 | |
| 2024-11-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $1.19 | |
| 2024-11-09 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $0.63 | |
| 2024-11-08 | Marriott Crabtree Valley | ORG | Hotel Room for Staff | $225.37 | |
| 2024-11-08 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $30.24 | |
| 2024-11-08 | Donor Bureau | ORG | Digital Fundraising Fees | $10.50 | |
| 2024-11-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.27 | |
| 2024-11-07 | National Republican Senatorial Committee | PTY | Party Transfer | $48,000.00 | |
| 2024-11-07 | Arena LLC | ORG | Exempt Volunteer Mailing,H4NC01137 | Laurie Buckhout | $42,522.00 |
| 2024-11-07 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2024-11-07 | Jason Simmons | ORG | Mileage Reimbursement | $964.13 | |
| 2024-11-07 | Jason Simmons | ORG | Mileage Reimbursement | $741.62 | |
| 2024-11-07 | Matt Mercer | ORG | Mileage & See Below | $602.60 | |
| 2024-11-07 | Marriott Crabtree Valley | ORG | Hotel Room for Staff | $236.78 | |
| 2024-11-07 | Jason Simmons | ORG | Mileage & See Below | $234.00 | |
| 2024-11-07 | Sprint Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-11-07 | Carley Martinette | ORG | Meals Reimbursement | $45.99 | |
| 2024-11-07 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $42.27 | |
| 2024-11-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $31.75 | |
| 2024-11-06 | Angus Barn | ORG | Meal for Staff | $400.14 | |
| 2024-11-06 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $169.27 | |
| 2024-11-06 | Walmart | ORG | Office Supplies | $126.04 | |
| 2024-11-06 | Waste Management | ORG | Dumpster Rental | $83.20 | |
| 2024-11-06 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $80.54 | |
| 2024-11-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.24 | |
| 2024-11-06 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-11-06 | Nancy Bonitto | IND | Partial Refund of 10/18/24 Contribution | $2.43 | |
| 2024-11-06 | Anedot | ORG | Online Credit Card Fees | $0.34 | |
| 2024-11-05 | Arena LLC | ORG | Exempt Volunteer Mailing,H4NC01137 | Laurie Buckhout | $39,870.00 |
| 2024-11-05 | Brian Livecchi | IND | Legal Fees | $7,500.00 | |
| 2024-11-05 | The 20 LLC | ORG | Computer Support | $2,931.13 | |
| 2024-11-05 | The 20 LLC | ORG | Computer Support | $2,208.00 | |
| 2024-11-05 | Grand Rental Station | ORG | Stage/Chair Rentals for Election Night | $541.61 | |
| 2024-11-05 | Brian Livecchi | IND | Mileage Reimbursement | $455.60 | |
| 2024-11-05 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $273.48 | |
| 2024-11-05 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $151.78 | |
| 2024-11-05 | Relyus | ORG | Slate Mail | $123.11 | |
| 2024-11-05 | Relyus | ORG | Slate Mail | $91.18 | |
| 2024-11-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $76.76 | |
| 2024-11-05 | Anedot | ORG | Online Credit Card Fees | $2.48 | |
| 2024-11-04 | Campaign Sidekick | ORG | VOIP Minutes | $9,544.38 | |
| 2024-11-04 | Relyus | ORG | Print Polling Locations/Hours for Western NC | $6,909.63 | |
| 2024-11-04 | Springsteed Realty | ORG | Office Rental-Usual & Normal Charge | $3,000.00 | |
| 2024-11-04 | Relyus | ORG | Print Polling Locations/Hours for Western NC | $2,887.75 | |
| 2024-11-04 | Aristotle International, Inc. | ORG | Computer Support & Software | $1,530.00 | |
| 2024-11-04 | American Direct, Inc. | ORG | Donor Direct Mail Expense | $839.92 | |
| 2024-11-04 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $750.00 | |
| 2024-11-04 | Unum Life Insurance | ORG | Employee Insurance | $477.41 | |
| 2024-11-04 | CMDI | ORG | Donor Direct Mail Expense | $325.00 | |
| 2024-11-04 | Springsteed Realty | ORG | Utilities | $321.54 | |
| 2024-11-04 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $227.10 | |
| 2024-11-04 | Federal Express | ORG | Postage/Shipping | $169.73 | |
| 2024-11-04 | Moore Printing and Graphics Inc. | ORG | Print NCGOP Posters for Election Day | $156.59 | |
| 2024-11-04 | Carley Martinette | ORG | Mileage/Meals Reimbursement | $133.54 | |
| 2024-11-04 | Harris Teeter | ORG | Drinks/Snacks for Office | $81.56 | |
| 2024-11-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $66.35 | |
| 2024-11-04 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-11-04 | RDU Airport Authority | ORG | Parking for Staff | $8.00 | |
| 2024-11-04 | Anedot | ORG | Online Credit Card Fees | $4.98 | |
| 2024-11-04 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $4.03 | |
| 2024-11-03 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $119.34 | |
| 2024-11-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.96 | |
| 2024-11-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-11-03 | Anedot | ORG | Online Credit Card Fees | $1.00 | |
| 2024-11-02 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $100.46 | |
| 2024-11-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.72 | |
| 2024-11-01 | Majority Strategies | ORG | Exempt Volunteer Mailing,H4NC14015 | Timothy Moore | $55,021.89 |
| 2024-11-01 | Marriott Crabtree Valley | ORG | Meeting Room Fees for Election Day | $22,436.16 | |
| 2024-11-01 | The Overton Group | ORG | Office Rental-Usual & Normal Charge | $2,000.00 | |
| 2024-11-01 | Boone High Country Rentals | ORG | Office Rental-Usual & Normal Charge | $1,500.00 | |
| 2024-11-01 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $670.88 | |
| 2024-11-01 | US Postmaster | ORG | Postage/Shipping | $392.30 | |
| 2024-11-01 | Hamilton Barnhill | ORG | See Below | $392.30 | |
| 2024-11-01 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $41.10 | |
| 2024-11-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.88 | |
| 2024-11-01 | Amazon.com, Inc. | ORG | Office Supplies | $13.14 | |
| 2024-11-01 | Anedot | ORG | Online Credit Card Fees | $0.51 | |
| 2024-10-31 | ADP Easypay | ORG | Payroll Taxes | $37,595.05 | |
| 2024-10-31 | Drummond | ORG | Print Trump/Vance Lapel Stickers | Donald Trump | $12,590.00 |
| 2024-10-31 | ADP Easypay | ORG | Payroll Taxes | $5,857.18 | |
| 2024-10-31 | Teemu Garrity | ORG | Payroll | $3,322.71 | |
| 2024-10-31 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-10-31 | Chase Wilson | ORG | Payroll | $2,830.08 | |
| 2024-10-31 | Johnathon Davis | ORG | Payroll | $2,751.25 | |
| 2024-10-31 | Gregory M. Fornshell | ORG | Payroll | $2,537.16 | |
| 2024-10-31 | Isaac Wetherill | ORG | Payroll | $2,514.99 | |
| 2024-10-31 | Palmer Denny | ORG | Payroll | $2,336.46 | |
| 2024-10-31 | Ryan Brown | ORG | Payroll | $2,336.46 | |
| 2024-10-31 | Hamilton Barnhill | ORG | Payroll | $2,250.06 | |
| 2024-10-31 | Kevin Humphrey | ORG | Payroll | $2,145.27 | |
| 2024-10-31 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-10-31 | Kyle Offerman | ORG | Payroll | $2,076.98 | |
| 2024-10-31 | Jack Morrissey | ORG | Payroll | $2,000.42 | |
| 2024-10-31 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-10-31 | Anna Rhodes | ORG | Payroll | $1,874.50 | |
| 2024-10-31 | Callie Finch | ORG | Payroll | $1,852.96 | |
| 2024-10-31 | Sarah Newby | IND | Payroll | $1,843.04 | |
| 2024-10-31 | Christy Kinser | ORG | Payroll | $1,831.92 | |
| 2024-10-31 | Chad Kluttz | ORG | Payroll | $1,766.28 | |
| 2024-10-31 | John Mitchell | ORG | Payroll | $1,748.59 | |
| 2024-10-31 | David Roten | ORG | Payroll | $1,748.59 | |
| 2024-10-31 | Morgan Russell | ORG | Payroll | $1,748.58 | |
| 2024-10-31 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-10-31 | Nicholas Craig | ORG | Payroll | $1,685.63 | |
| 2024-10-31 | John Schultz | ORG | Payroll | $1,685.62 | |
| 2024-10-31 | Seth Cullen | ORG | Payroll | $1,685.62 | |
| 2024-10-31 | Steven Shaneyfelt | IND | Payroll | $1,656.32 | |
| 2024-10-31 | Danny Bright | ORG | Payroll | $1,652.08 | |
| 2024-10-31 | Brienna Tofts | ORG | Payroll | $1,651.33 | |
| 2024-10-31 | Alice Seppala | ORG | Payroll | $1,651.32 | |
| 2024-10-31 | Sam Long | ORG | Payroll | $1,637.41 | |
| 2024-10-31 | Mary Sosebee | ORG | Payroll | $1,637.41 | |
| 2024-10-31 | Jarrett Rowe | ORG | Payroll | $1,637.41 | |
| 2024-10-31 | James Weaver | ORG | Payroll | $1,637.40 | |
| 2024-10-31 | Andrew Cooke | ORG | Payroll | $1,603.73 | |
| 2024-10-31 | Adam Newsome | ORG | Payroll | $1,587.58 | |
| 2024-10-31 | Karen Close | ORG | Payroll | $1,587.57 | |
| 2024-10-31 | Gregory M. Fornshell | ORG | Payroll | $1,537.57 | |
| 2024-10-31 | Penny Geiger | IND | Payroll | $1,527.23 | |
| 2024-10-31 | Carley Martinette | ORG | Payroll | $1,527.23 | |
| 2024-10-31 | Anna West | ORG | Payroll | $1,527.23 | |
| 2024-10-31 | Kira Walsh | ORG | Payroll | $1,511.51 | |
| 2024-10-31 | Carlos Rivero | ORG | Payroll | $1,511.50 | |
| 2024-10-31 | Jacob Pendergraft | ORG | Payroll | $1,511.50 | |
| 2024-10-31 | Jason Chapin | ORG | Payroll | $1,511.50 | |
| 2024-10-31 | Nikolas Wilson | ORG | Payroll | $1,511.50 | |
| 2024-10-31 | Ryan Young | ORG | Payroll | $1,511.50 | |
| 2024-10-31 | Joseph Barrow | ORG | Payroll | $1,511.50 | |
| 2024-10-31 | Stephen Miller | ORG | Payroll | $1,511.50 | |
| 2024-10-31 | Thomas Bell | ORG | Payroll | $1,511.50 | |
| 2024-10-31 | Garrett Unger | ORG | Payroll | $1,511.50 | |
| 2024-10-31 | Christian Ciocoiu | ORG | Payroll | $1,511.49 | |
| 2024-10-31 | Matthew Hazelwood | ORG | Payroll | $1,511.49 | |
| 2024-10-31 | Walter Aleksic | ORG | Payroll | $1,511.49 | |
| 2024-10-31 | Alina Lowery | ORG | Payroll | $1,511.49 | |
| 2024-10-31 | Emma Zenger | ORG | Payroll | $1,511.49 | |
| 2024-10-31 | Sean Hoffman | ORG | Payroll | $1,511.49 | |
| 2024-10-31 | Savannah Everhart | ORG | Payroll | $1,511.49 | |
| 2024-10-31 | William Berger | ORG | Payroll | $1,511.49 | |
| 2024-10-31 | Iain McMillan | ORG | Payroll | $1,495.75 | |
| 2024-10-31 | Daniel Neubauer | ORG | Payroll | $1,495.75 | |
| 2024-10-31 | Dallas Burgess | ORG | Payroll | $1,495.75 | |
| 2024-10-31 | Anna Blue | ORG | Payroll | $1,487.58 | |
| 2024-10-31 | William Wilkerson | ORG | Payroll | $1,467.29 | |
| 2024-10-31 | Courtney Caputo | ORG | Payroll | $1,464.28 | |
| 2024-10-31 | Harrison Quirk | ORG | Payroll | $1,464.28 | |
| 2024-10-31 | Ashtyn Thomas | ORG | Payroll | $1,369.84 | |
| 2024-10-31 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-10-31 | Philip Thomas | ORG | Meals for Staff & See Below | $1,138.68 | |
| 2024-10-31 | Trevor Blackwelder | ORG | Payroll | $736.52 | |
| 2024-10-31 | Olivia Stone | ORG | Payroll | $730.33 | |
| 2024-10-31 | Kimberly Hilton | ORG | Payroll | $663.77 | |
| 2024-10-31 | Alene Gilbert | ORG | Payroll | $630.31 | |
| 2024-10-31 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2024-10-31 | Ryan Montgomery | ORG | Payroll | $461.75 | |
| 2024-10-31 | Matthew Ciosek | ORG | Payroll | $461.75 | |
| 2024-10-31 | Cooper Elmore | ORG | Payroll | $461.75 | |
| 2024-10-31 | Denise Wilson | ORG | Payroll | $461.75 | |
| 2024-10-31 | Bryson Byrnes | ORG | Payroll | $461.75 | |
| 2024-10-31 | Justin Pittman | ORG | Payroll | $461.75 | |
| 2024-10-31 | Melissa Murph | ORG | Payroll | $461.75 | |
| 2024-10-31 | Michael Bermudez | ORG | Payroll | $444.43 | |
| 2024-10-31 | ADP Easypay | ORG | Payroll Professional Fee | $437.97 | |
| 2024-10-31 | Bryden Reed | ORG | Payroll | $428.08 | |
| 2024-10-31 | ADP Easypay | ORG | Worker's Comp Insurance | $417.54 | |
| 2024-10-31 | Wendy Smith | ORG | Payroll | $392.49 | |
| 2024-10-31 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-10-31 | Goldie Witten | ORG | Payroll | $380.94 | |
| 2024-10-31 | Elisabeth Boyle | ORG | Payroll | $369.40 | |
| 2024-10-31 | Bradyn Slate | ORG | Payroll | $363.63 | |
| 2024-10-31 | First Citizens Bank | ORG | Service Charge | $315.00 | |
| 2024-10-31 | Derrick Nipper | ORG | Mileage/Supplies & See Below | $272.36 | |
| 2024-10-31 | First Citizens Bank | ORG | Service Charge | $269.00 | |
| 2024-10-31 | Fresko Greek Kitchen | ORG | Meal for Staff | $248.05 | |
| 2024-10-31 | Kyle Offerman | ORG | See Below | $242.51 | |
| 2024-10-31 | Sam Jones BBQ | ORG | Meal for Staff | $242.51 | |
| 2024-10-31 | Michael Lyons | ORG | Payroll | $222.23 | |
| 2024-10-31 | Chick-fil-A | ORG | Meal for Staff | $204.86 | |
| 2024-10-31 | Sam Jones BBQ | ORG | Meal for Staff | $176.33 | |
| 2024-10-31 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-10-31 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-10-31 | ADP Easypay | ORG | Payroll Professional Fee | $114.29 | |
| 2024-10-31 | Verizon Wireless | ORG | Cell Phone Charges | $85.00 | |
| 2024-10-31 | Amazon.com, Inc. | ORG | Office Supplies | $83.57 | |
| 2024-10-31 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $64.74 | |
| 2024-10-31 | Adobe Systems, Inc. | ORG | Photoshop Software | $64.34 | |
| 2024-10-31 | ADP Easypay | ORG | Worker's Comp Insurance | $30.53 | |
| 2024-10-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.01 | |
| 2024-10-30 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $28,870.94 |
| 2024-10-30 | Drummond | ORG | Print Trump GOTV Postcards | Donald Trump | $4,738.47 |
| 2024-10-30 | Relyus | ORG | Slate Mail | $2,631.49 | |
| 2024-10-30 | Relyus | ORG | Slate Mail | $1,613.96 | |
| 2024-10-30 | Spiro Kaltsounis | ORG | Office Rental-Usual & Normal Charge | $1,150.00 | |
| 2024-10-30 | Wake County Republican Party | ORG | Office Rental-Usual & Normal Charge | $1,125.00 | |
| 2024-10-30 | Simmons & Harris | ORG | Office Rental-Usual & Normal Charge | $1,000.00 | |
| 2024-10-30 | Twiford EC Main LLC | ORG | Office Rental-Usual & Normal Charge | $750.00 | |
| 2024-10-30 | New Hanover County Republican Party | ORG | Office Rental-Usual & Normal Charge | $500.00 | |
| 2024-10-30 | Guilford County Republican Party | PTY | Office Rental-Usual & Normal Charge | $440.00 | |
| 2024-10-30 | Buncombe County Republican Party | PTY | Office Rental-Usual & Normal Charge | $270.00 | |
| 2024-10-30 | Forsyth County Republican Party | ORG | Office Rental-Usual & Normal Charge | $267.50 | |
| 2024-10-30 | Cabarrus County Republican Party | PTY | Office Rental-Usual & Normal Charge | $225.00 | |
| 2024-10-30 | Staples Advantage | ORG | Office Supplies | $205.17 | |
| 2024-10-30 | Charter Communications | ORG | Internet for Office Space | $186.67 | |
| 2024-10-30 | Gregory M. Fornshell | ORG | Mileage & See Below | $144.55 | |
| 2024-10-30 | Amazon.com, Inc. | ORG | Office Supplies | $136.65 | |
| 2024-10-30 | Relyus | ORG | Slate Mail | $124.18 | |
| 2024-10-30 | City of Monroe | ORG | Utilities | $103.60 | |
| 2024-10-30 | Carley Martinette | ORG | Mileage/Meals Reimbursement | $95.09 | |
| 2024-10-30 | Relyus | ORG | Slate Mail | $90.08 | |
| 2024-10-30 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $79.02 | |
| 2024-10-30 | Spectrum Mobile | ORG | Cell Phone Charges | $75.00 | |
| 2024-10-30 | City of Monroe | ORG | Utilities | $71.37 | |
| 2024-10-30 | Relyus | ORG | Slate Mail | $65.83 | |
| 2024-10-30 | Amazon.com, Inc. | ORG | Office Supplies | $48.24 | |
| 2024-10-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.42 | |
| 2024-10-30 | Amazon.com, Inc. | ORG | Office Supplies | $10.71 | |
| 2024-10-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $270.64 | |
| 2024-10-29 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $83.24 | |
| 2024-10-29 | Anedot | ORG | Online Credit Card Fees | $18.80 | |
| 2024-10-28 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $182,125.85 |
| 2024-10-28 | Drummond | ORG | Print Trump GOTV Postcards | Donald Trump | $5,898.38 |
| 2024-10-28 | Hilton Garden Inn | ORG | Hotel Room for Staff | $425.82 | |
| 2024-10-28 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $230.42 | |
| 2024-10-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $62.40 | |
| 2024-10-28 | Homer L Dixon | IND | Ret'd Ck 10/23/24 | $15.00 | |
| 2024-10-28 | First Citizens Bank | ORG | Service Charge | $10.00 | |
| 2024-10-27 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $214.48 | |
| 2024-10-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $35.67 | |
| 2024-10-27 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2024-10-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $101.07 | |
| 2024-10-26 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $79.84 | |
| 2024-10-25 | Arena LLC | ORG | Exempt Volunteer Mailing,H4NC01137 | Laurie Buckhout | $273,554.24 |
| 2024-10-25 | Drummond | ORG | Print Trump Stickers | $5,540.00 | |
| 2024-10-25 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $239.16 | |
| 2024-10-25 | Alene Gilbert | ORG | Meal for Staff Reimbursement | $147.60 | |
| 2024-10-25 | Amazon.com, Inc. | ORG | Office Supplies | $107.22 | |
| 2024-10-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $50.87 | |
| 2024-10-25 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $21.25 | |
| 2024-10-25 | Amazon.com, Inc. | ORG | Office Supplies | $16.08 | |
| 2024-10-24 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $88.70 | |
| 2024-10-24 | Amazon.com, Inc. | ORG | Office Supplies | $32.16 | |
| 2024-10-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.04 | |
| 2024-10-24 | ADP Easypay | ORG | Employee Navigator Connection Fee | $21.25 | |
| 2024-10-24 | Anedot | ORG | Online Credit Card Fees | $15.68 | |
| 2024-10-23 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $471,365.55 |
| 2024-10-23 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $452,798.01 |
| 2024-10-23 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $118,771.26 |
| 2024-10-23 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-Art Pope Donation | $40,000.00 | |
| 2024-10-23 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-Robert Luddy Donation | $40,000.00 | |
| 2024-10-23 | Art and Copy Partners LLC | ORG | Exempt Volunteer Mailing,H4NC13116 | Brad Knott | $36,960.05 |
| 2024-10-23 | Art and Copy Partners LLC | ORG | Exempt Volunteer Mailing,H4NC13116 | Brad Knott | $36,960.05 |
| 2024-10-23 | Art and Copy Partners LLC | ORG | Exempt Volunteer Mailing,H4NC13116 | Brad Knott | $36,960.05 |
| 2024-10-23 | Relyus | ORG | Print Western NC Voter Info Flyers | $11,538.00 | |
| 2024-10-23 | Jason Simmons | ORG | Mileage Reimbursement | $863.63 | |
| 2024-10-23 | Relyus | ORG | Slate Mail | $799.52 | |
| 2024-10-23 | Jason Simmons | ORG | Mileage Reimbursement | $549.40 | |
| 2024-10-23 | Relyus | ORG | Slate Mail | $403.15 | |
| 2024-10-23 | Jason Simmons | ORG | Mileage Reimbursement | $393.96 | |
| 2024-10-23 | Gregory M. Fornshell | ORG | See Below | $352.08 | |
| 2024-10-23 | Optimum | ORG | Internet for Office Space | $352.08 | |
| 2024-10-23 | Relyus | ORG | Slate Mail | $307.68 | |
| 2024-10-23 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $218.58 | |
| 2024-10-23 | Relyus | ORG | Slate Mail | $135.85 | |
| 2024-10-23 | Relyus | ORG | Slate Mail | $98.76 | |
| 2024-10-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $49.77 | |
| 2024-10-23 | Anedot | ORG | Online Credit Card Fees | $21.39 | |
| 2024-10-23 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-10-23 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $8.07 | |
| 2024-10-22 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $278,479.80 |
| 2024-10-22 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $118,771.26 |
| 2024-10-22 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $73,093.43 |
| 2024-10-22 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $8,854.48 | |
| 2024-10-22 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $2,386.70 | |
| 2024-10-22 | Relyus | ORG | Slate Mail | $1,613.94 | |
| 2024-10-22 | Philip Thomas | ORG | Meals for Staff Reimbursement | $606.67 | |
| 2024-10-22 | Matt Mercer | ORG | Mileage & See Below | $585.08 | |
| 2024-10-22 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $331.72 | |
| 2024-10-22 | Charter Communications | ORG | Internet for Office Space | $154.99 | |
| 2024-10-22 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-10-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $62.72 | |
| 2024-10-21 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $434,504.41 |
| 2024-10-21 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $307,067.26 |
| 2024-10-21 | National Republican Senatorial Committee | PTY | Party Transfer | $81,000.00 | |
| 2024-10-21 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $73,093.44 |
| 2024-10-21 | Greenville Utilities Commission | ORG | Utilities | $482.00 | |
| 2024-10-21 | Relyus | ORG | Slate Mail | $440.28 | |
| 2024-10-21 | Bryden Reed | ORG | Meals/Supplies Reimbursement | $390.95 | |
| 2024-10-21 | James Weaver | ORG | Mileage/Supplies & See Below | $387.29 | |
| 2024-10-21 | Relyus | ORG | Slate Mail | $295.08 | |
| 2024-10-21 | Ed Andrade | ORG | Mileage Reimbursement | $288.70 | |
| 2024-10-21 | Principal Life Insurance Company | ORG | Employee Insurance | $264.42 | |
| 2024-10-21 | Matthew Hazelwood | ORG | Travel & See Below | $262.20 | |
| 2024-10-21 | Iain McMillan | ORG | Mileage Reimbursement | $229.60 | |
| 2024-10-21 | City of Rocky Mount | ORG | Utilities | $223.46 | |
| 2024-10-21 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $112.63 | |
| 2024-10-21 | Amazon.com, Inc. | ORG | Office Supplies | $86.62 | |
| 2024-10-21 | Verizon Wireless | ORG | Cell Phone Charges | $65.36 | |
| 2024-10-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $58.28 | |
| 2024-10-21 | Verizon Wireless | ORG | Cell Phone Charges | $34.00 | |
| 2024-10-21 | Charles McManusteam | IND | Partial Refund of 10/21/24 Contribution | $12.12 | |
| 2024-10-20 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $178.46 | |
| 2024-10-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $57.27 | |
| 2024-10-19 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $260.82 | |
| 2024-10-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $67.94 | |
| 2024-10-19 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $36.00 | |
| 2024-10-19 | Anedot | ORG | Online Credit Card Fees | $0.51 | |
| 2024-10-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $267.50 | |
| 2024-10-18 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $129.51 | |
| 2024-10-18 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-10-18 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-10-18 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-10-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $10.00 | |
| 2024-10-18 | Amazon.com, Inc. | ORG | Office Supplies | $2.13 | |
| 2024-10-18 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2024-10-17 | Republican National Committee | PAC | JFC Transfer-See Memo Attribution | $117,000.00 | |
| 2024-10-17 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $881.66 | |
| 2024-10-17 | NC Department of Agriculture | ORG | Tickets for Volunteers for State Fair Booth | $400.00 | |
| 2024-10-17 | Hampton Inn | ORG | Hotel Room for Staff | $233.56 | |
| 2024-10-17 | Charter Communications | ORG | Internet for Office Space | $154.99 | |
| 2024-10-17 | MailChimp | ORG | Email Distribution | $60.00 | |
| 2024-10-17 | Amazon.com, Inc. | ORG | Office Supplies | $34.54 | |
| 2024-10-17 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $18.24 | |
| 2024-10-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.02 |