361 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $1,600,000.00 |
| 2026-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $24,385.98 | |
| 2026-03-31 | Democracy Engine LLC | ORG | Merchant Fees | $1,270.80 | |
| 2026-03-31 | Shopify | ORG | Merchant Fees | $10.13 | |
| 2026-03-30 | DSCC | PTY | Transfer | $675,000.00 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Merchant Fees | $16,160.61 | |
| 2026-03-30 | MissionWired | ORG | Digital Advertising | $5,550.00 | |
| 2026-03-30 | John M. Farmer | IND | Refund | $500.00 | |
| 2026-03-30 | Arline Vezina | IND | Refund | $300.00 | |
| 2026-03-30 | Intuit | ORG | Software | $121.90 | |
| 2026-03-30 | Shopify | ORG | Merchant Fees | $38.39 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Merchant Fees | $14,802.66 | |
| 2026-03-29 | John M. Farmer | IND | Refund | $500.00 | |
| 2026-03-28 | Stephen M. Schewel | IND | Food & Beverages | $1,941.38 | |
| 2026-03-27 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,500.00 | |
| 2026-03-27 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,500.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $525.70 | |
| 2026-03-26 | ActBlue Technical Services | ORG | Merchant Fees | $3,686.15 | |
| 2026-03-26 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $399.64 | |
| 2026-03-26 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $384.04 | |
| 2026-03-25 | ActBlue Technical Services | ORG | Merchant Fees | $4,455.57 | |
| 2026-03-25 | States Made LLC | ORG | Fundraising Merchandise | $4,245.81 | |
| 2026-03-25 | Democracy Engine LLC | ORG | Merchant Fees | $1,500.30 | |
| 2026-03-25 | Greg Ingram | IND | Reimbursement - Travel | $1,106.92 | |
| 2026-03-25 | Grand Hyatt SFO | ORG | Travel | $676.87 | |
| 2026-03-25 | Avis | ORG | Travel | $430.05 | |
| 2026-03-24 | ActBlue Technical Services | ORG | Merchant Fees | $3,410.53 | |
| 2026-03-24 | Shopify | ORG | Merchant Fees | $8.08 | |
| 2026-03-23 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $600,000.00 |
| 2026-03-23 | American Express | ORG | Credit card payment - see memos below if itemized | $43,831.89 | |
| 2026-03-23 | Savoya | ORG | Travel | $19,616.33 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Merchant Fees | $4,566.90 | |
| 2026-03-23 | Union Square Cafe | ORG | Catering | $3,813.37 | |
| 2026-03-23 | Wheels Up Consulting LLC | ORG | Fundraising Expenses | $3,735.47 | |
| 2026-03-23 | United Airlines | ORG | Travel | $2,586.61 | |
| 2026-03-23 | David Harshman | IND | Catering | $2,193.04 | |
| 2026-03-23 | Hotel Crescent Court | ORG | Travel | $1,950.63 | |
| 2026-03-23 | Hyatt Hotels | ORG | Travel | $1,761.30 | |
| 2026-03-23 | The Lombardy Hotel | ORG | Travel | $1,516.54 | |
| 2026-03-23 | Art Centered: Food & Art | ORG | Catering | $1,500.00 | |
| 2026-03-23 | American Airlines | ORG | Travel | $1,466.92 | |
| 2026-03-23 | The Woodmark Hotel | ORG | Travel | $1,465.52 | |
| 2026-03-23 | Grand Hyatt SFO | ORG | Travel | $1,353.74 | |
| 2026-03-23 | Delta Airlines | ORG | Travel | $1,270.17 | |
| 2026-03-23 | Zou Zou's | ORG | Catering | $1,264.78 | |
| 2026-03-23 | Thompson Washington DC | ORG | Travel | $1,010.36 | |
| 2026-03-23 | Hotel June | ORG | Travel | $972.54 | |
| 2026-03-23 | The Monocle | ORG | Catering | $662.50 | |
| 2026-03-23 | Alaska Airlines | ORG | Travel | $598.40 | |
| 2026-03-23 | voco Fiorello | ORG | Travel | $530.49 | |
| 2026-03-23 | Switchboard Public Benefit Corp | ORG | Texting Services | $323.54 | |
| 2026-03-23 | Workshop Kitchen & Bar | ORG | Catering | $308.38 | |
| 2026-03-23 | Shopify | ORG | Merchant Fees | $61.52 | |
| 2026-03-23 | Shopify | ORG | Software | $25.44 | |
| 2026-03-23 | Hotel Del Coronado | ORG | Travel | $0.40 | |
| 2026-03-23 | American Express | ORG | Early Pay Discount | $-593.26 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Merchant Fees | $8,443.38 | |
| 2026-03-20 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $129,162.46 |
| 2026-03-20 | Margurete Rose Britt | IND | Catering | $7,498.00 | |
| 2026-03-19 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2026-03-19 | ActBlue Technical Services | ORG | Merchant Fees | $3,417.33 | |
| 2026-03-19 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $927.25 | |
| 2026-03-19 | Alice Carmichael Richey | IND | Catering | $414.71 | |
| 2026-03-18 | ActBlue Technical Services | ORG | Merchant Fees | $3,852.93 | |
| 2026-03-17 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2026-03-17 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2026-03-17 | April Henry | IND | Refund | $5,250.00 | |
| 2026-03-17 | ActBlue Technical Services | ORG | Merchant Fees | $3,442.58 | |
| 2026-03-17 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $617.75 | |
| 2026-03-17 | Jennie Thomason | IND | Refund | $300.00 | |
| 2026-03-17 | Sally Carroll-Arnold | IND | Refund | $50.00 | |
| 2026-03-17 | Shopify | ORG | Merchant Fees | $22.63 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Merchant Fees | $5,188.54 | |
| 2026-03-16 | Sara Kaplan | IND | Reimbursement - Travel | $1,403.93 | |
| 2026-03-16 | Delta Airlines | ORG | Travel | $1,403.93 | |
| 2026-03-16 | Committee to Elect Chet Mann | COM | Refund | $1,000.00 | |
| 2026-03-16 | Jack Anzalone | IND | Reimbursement - Travel | $840.33 | |
| 2026-03-16 | Grand Hyatt SFO | ORG | Travel | $627.73 | |
| 2026-03-16 | Shopify | ORG | Merchant Fees | $250.36 | |
| 2026-03-16 | The Committee to Elect Pat McCracken | COM | Refund | $220.00 | |
| 2026-03-16 | Committee to Elect Jamey Laudate | COM | Refund | $200.00 | |
| 2026-03-16 | Lyft, Inc. | ORG | Travel | $142.60 | |
| 2026-03-16 | Alaska Airlines | ORG | Travel | $70.00 | |
| 2026-03-16 | Shopify | ORG | Software | $15.00 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Merchant Fees | $6,812.05 | |
| 2026-03-15 | Joy Decosta | IND | Refund | $2,000.00 | |
| 2026-03-15 | Sally Carroll-Arnold | IND | Refund | $50.00 | |
| 2026-03-15 | Sally Carroll-Arnold | IND | Refund | $50.00 | |
| 2026-03-15 | Sally Carroll-Arnold | IND | Refund | $50.00 | |
| 2026-03-15 | Sally Carroll-Arnold | IND | Refund | $50.00 | |
| 2026-03-13 | States Made LLC | ORG | Fundraising Merchandise | $13,915.36 | |
| 2026-03-12 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $715,000.00 |
| 2026-03-12 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $155,000.00 | |
| 2026-03-12 | ActBlue Technical Services | ORG | Merchant Fees | $2,455.25 | |
| 2026-03-12 | Avalara | ORG | Sales Tax & Filing Fee | $330.65 | |
| 2026-03-12 | JStreetPAC | PAC | Merchant Fees | $25.00 | |
| 2026-03-11 | ActBlue Technical Services | ORG | Merchant Fees | $3,511.47 | |
| 2026-03-11 | Democracy Engine LLC | ORG | Merchant Fees | $948.60 | |
| 2026-03-10 | North Carolina Democratic Party - Federal | PTY | Transfer | $20,000.00 | |
| 2026-03-10 | ActBlue Technical Services | ORG | Merchant Fees | $5,441.41 | |
| 2026-03-09 | MissionWired | ORG | Digital Advertising | $210,000.00 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Merchant Fees | $5,101.92 | |
| 2026-03-09 | Griselda S. Clark | IND | Refund | $3,000.00 | |
| 2026-03-09 | Lauren Behling | IND | Mileage | $243.60 | |
| 2026-03-09 | Luke Jackson | IND | Mileage | $228.20 | |
| 2026-03-09 | Abigail Herbst | IND | Mileage | $190.40 | |
| 2026-03-09 | NGP VAN | ORG | Software | $100.00 | |
| 2026-03-09 | Shopify | ORG | Merchant Fees | $63.76 | |
| 2026-03-09 | Shopify | ORG | Merchant Fees | $54.53 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Merchant Fees | $8,514.90 | |
| 2026-03-08 | Rosalind G. Weintraub | IND | Refund | $1,500.00 | |
| 2026-03-08 | Lynn Langmeyer | IND | Refund | $25.00 | |
| 2026-03-06 | States Made LLC | ORG | Fundraising Merchandise | $9,388.20 | |
| 2026-03-06 | Switchboard Public Benefit Corp | ORG | Texting Services | $9,363.43 | |
| 2026-03-06 | Switchboard Public Benefit Corp | ORG | Texting Services | $7,832.22 | |
| 2026-03-06 | States Made LLC | ORG | Fundraising Merchandise | $5,109.13 | |
| 2026-03-06 | States Made LLC | ORG | Fundraising Merchandise | $1,267.73 | |
| 2026-03-05 | ActBlue Technical Services | ORG | Merchant Fees | $4,941.87 | |
| 2026-03-05 | JStreetPAC | PAC | Merchant Fees | $497.65 | |
| 2026-03-05 | Sophie Bresnicky | IND | Reimbursement - Travel | $190.98 | |
| 2026-03-05 | Uber Technologies Inc. | ORG | Travel | $138.81 | |
| 2026-03-05 | NGP VAN | ORG | Software | $100.00 | |
| 2026-03-05 | Sophie Bresnicky | IND | Travel Per Diem | $75.00 | |
| 2026-03-05 | Lyft, Inc. | ORG | Travel | $52.17 | |
| 2026-03-04 | ActBlue Technical Services | ORG | Merchant Fees | $10,420.12 | |
| 2026-03-04 | Tushar Shah | IND | Refund | $3,500.00 | |
| 2026-03-04 | David Carpenter Meeker | IND | Catering | $1,996.14 | |
| 2026-03-04 | Democracy Engine LLC | ORG | Merchant Fees | $499.20 | |
| 2026-03-04 | Carolyn Strickland | IND | Refund | $25.00 | |
| 2026-03-04 | Carolyn Strickland | IND | Refund | $25.00 | |
| 2026-03-03 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $850,000.00 |
| 2026-03-03 | Battle Axe Digital | ORG | Digital Consulting, List Acquisition, Digital Advertising, Web Hosting | $140,187.27 | |
| 2026-03-03 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $25,600.00 | |
| 2026-03-03 | ActBlue Technical Services | ORG | Merchant Fees | $11,181.26 | |
| 2026-03-03 | C. Thomas Hendrickson | IND | Refund | $10,000.00 | |
| 2026-03-03 | Sahaja Pandey | IND | Mileage | $218.00 | |
| 2026-03-03 | Bill.com | ORG | Merchant Fees | $124.40 | |
| 2026-03-03 | NGP VAN | ORG | Software | $100.00 | |
| 2026-03-03 | NGP VAN | ORG | Software | $100.00 | |
| 2026-03-03 | Dianne P. Braswell | IND | Refund | $50.00 | |
| 2026-03-03 | Sahaja Pandey | IND | Reimbursement - Postage | $15.89 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Merchant Fees | $6,633.50 | |
| 2026-03-02 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $800.42 | |
| 2026-03-02 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $620.79 | |
| 2026-03-02 | Ricardo Nazario-Colon | IND | Refund | $500.00 | |
| 2026-03-02 | Intuit | ORG | Software | $121.90 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Merchant Fees | $3,141.08 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $6,713.68 | |
| 2026-02-28 | Shopify | ORG | Merchant Fees | $29.71 | |
| 2026-02-28 | Shopify | ORG | Merchant Fees | $16.89 | |
| 2026-02-27 | DSCC | PTY | Transfer | $500,000.00 | |
| 2026-02-27 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $210,000.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $489.15 | |
| 2026-02-26 | Nell Elizabeth McCaw | IND | Catering, Event Equipment Rental, & Event Decorations | $14,295.26 | |
| 2026-02-26 | ActBlue Technical Services | ORG | Merchant Fees | $5,707.68 | |
| 2026-02-26 | JStreetPAC | PAC | Merchant Fees | $311.97 | |
| 2026-02-26 | Richard Parker | IND | Refund | $25.00 | |
| 2026-02-25 | ActBlue Technical Services | ORG | Merchant Fees | $2,982.26 | |
| 2026-02-25 | Democracy Engine LLC | ORG | Merchant Fees | $145.80 | |
| 2026-02-24 | Battle Axe Digital | ORG | List Acquisition | $218,625.00 | |
| 2026-02-24 | ActBlue Technical Services | ORG | Merchant Fees | $3,576.81 | |
| 2026-02-24 | Shopify | ORG | Merchant Fees | $26.51 | |
| 2026-02-24 | Susanna Bridge Turner | IND | Refund | $25.00 | |
| 2026-02-24 | Susanna Bridge Turner | IND | Refund | $25.00 | |
| 2026-02-24 | Susanna Bridge Turner | IND | Refund | $25.00 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Merchant Fees | $3,412.69 | |
| 2026-02-23 | Wheels Up Consulting LLC | ORG | Fundraising Expenses | $808.63 | |
| 2026-02-23 | Shopify | ORG | Merchant Fees | $30.27 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $5,717.67 | |
| 2026-02-20 | American Express | ORG | Credit card payment - see memos below if itemized | $39,409.59 | |
| 2026-02-20 | Savoya | ORG | Travel | $13,453.56 | |
| 2026-02-20 | American Airlines | ORG | Travel | $7,746.97 | |
| 2026-02-20 | Delta Airlines | ORG | Travel | $2,710.86 | |
| 2026-02-20 | The Lombardy Hotel | ORG | Travel | $2,525.80 | |
| 2026-02-20 | Hotel Del Coronado | ORG | Travel | $2,259.96 | |
| 2026-02-20 | Five Points Entertainment | ORG | Event Entertainment | $1,815.60 | |
| 2026-02-20 | Alaska Airlines | ORG | Travel | $1,716.21 | |
| 2026-02-20 | Terra Palm Springs | ORG | Travel | $1,502.79 | |
| 2026-02-20 | The Roosevelt New Orleans | ORG | Travel | $1,145.44 | |
| 2026-02-20 | Hotel June | ORG | Travel | $981.09 | |
| 2026-02-20 | Zou Zou's | ORG | Catering | $750.00 | |
| 2026-02-20 | Thompson Washington DC | ORG | Travel | $732.22 | |
| 2026-02-20 | Cochon Restaurant | ORG | Catering | $632.50 | |
| 2026-02-20 | United Airlines | ORG | Travel | $423.64 | |
| 2026-02-20 | Lenny Boy Brewing Company | ORG | Catering | $375.00 | |
| 2026-02-20 | Switchboard Public Benefit Corp | ORG | Texting Services | $261.52 | |
| 2026-02-20 | The Monocle | ORG | Meals | $150.00 | |
| 2026-02-20 | American Express | ORG | Early Pay Discount | $-141.04 | |
| 2026-02-19 | ActBlue Technical Services | ORG | Merchant Fees | $3,861.12 | |
| 2026-02-19 | Cathy Easter | IND | Catering | $2,682.88 | |
| 2026-02-19 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $594.92 | |
| 2026-02-19 | JStreetPAC | PAC | Merchant Fees | $204.80 | |
| 2026-02-18 | ActBlue Technical Services | ORG | Merchant Fees | $3,096.32 | |
| 2026-02-18 | Democracy Engine LLC | ORG | Merchant Fees | $986.70 | |
| 2026-02-17 | North Carolina Democratic Party - Federal | PTY | Transfer | $17,000.00 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Merchant Fees | $3,875.33 | |
| 2026-02-17 | Tana Boerger | IND | Catering | $550.00 | |
| 2026-02-17 | Shopify | ORG | Merchant Fees | $51.36 | |
| 2026-02-17 | Susanna Bridge Turner | IND | Refund | $25.00 | |
| 2026-02-17 | Susanna Bridge Turner | IND | Refund | $25.00 | |
| 2026-02-17 | Shopify | ORG | Merchant Fees | $10.24 | |
| 2026-02-16 | ActBlue Technical Services | ORG | Merchant Fees | $2,740.92 | |
| 2026-02-16 | Anne Jackson Bullard | IND | Catering | $2,413.62 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $6,595.57 | |
| 2026-02-15 | Clint Neal | IND | Refund | $500.00 | |
| 2026-02-13 | Mariam Tabaie | IND | Reimbursement - Travel & Meals | $3,333.71 | |
| 2026-02-13 | Elias Law Group | ORG | Legal Services | $2,018.75 | |
| 2026-02-13 | American Airlines | ORG | Travel | $1,060.74 | |
| 2026-02-13 | United Airlines | ORG | Travel | $802.75 | |
| 2026-02-13 | Terra Palm Springs | ORG | Travel | $560.10 | |
| 2026-02-13 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $413.68 | |
| 2026-02-13 | The Roosevelt New Orleans | ORG | Travel | $314.41 | |
| 2026-02-13 | Uber Technologies Inc. | ORG | Travel | $309.01 | |
| 2026-02-13 | Alaska Airlines | ORG | Travel | $140.40 | |
| 2026-02-12 | ActBlue Technical Services | ORG | Merchant Fees | $2,864.06 | |
| 2026-02-12 | Avalara | ORG | Sales Tax & Filing Fee | $379.26 | |
| 2026-02-12 | JStreetPAC | PAC | Merchant Fees | $68.25 | |
| 2026-02-11 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $470,000.00 |
| 2026-02-11 | Battle Axe Digital | ORG | Digital Consulting, List Acquisition, Digital Advertising, Web Hosting | $204,885.55 | |
| 2026-02-11 | ActBlue Technical Services | ORG | Merchant Fees | $3,288.32 | |
| 2026-02-11 | Robert C. Hunter | IND | Catering & Event Decorations | $1,559.00 | |
| 2026-02-11 | Democracy Engine LLC | ORG | Merchant Fees | $429.60 | |
| 2026-02-11 | Costco | ORG | Catering | $252.05 | |
| 2026-02-11 | Lauren Behling | IND | Reimbursement - Catering | $252.05 | |
| 2026-02-11 | Lauren Behling | IND | Travel Per Diem | $25.00 | |
| 2026-02-10 | ActBlue Technical Services | ORG | Merchant Fees | $3,158.92 | |
| 2026-02-10 | Shopify | ORG | Merchant Fees | $23.88 | |
| 2026-02-09 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $126,873.32 |
| 2026-02-09 | ActBlue Technical Services | ORG | Merchant Fees | $3,154.29 | |
| 2026-02-09 | Shopify | ORG | Merchant Fees | $73.83 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $7,796.59 | |
| 2026-02-08 | Michael Kane | IND | Refund | $2,000.00 | |
| 2026-02-06 | Switchboard Public Benefit Corp | ORG | Texting Services | $17,125.64 | |
| 2026-02-06 | Switchboard Public Benefit Corp | ORG | Texting Services | $8,699.96 | |
| 2026-02-05 | Tom A. Bernstein | IND | Catering | $3,963.40 | |
| 2026-02-05 | ActBlue Technical Services | ORG | Merchant Fees | $3,514.44 | |
| 2026-02-05 | John Petry | IND | Catering | $429.06 | |
| 2026-02-05 | JStreetPAC | PAC | Merchant Fees | $325.92 | |
| 2026-02-04 | Spiros Consulting | ORG | Research Services | $3,675.00 | |
| 2026-02-04 | ActBlue Technical Services | ORG | Merchant Fees | $3,349.72 | |
| 2026-02-04 | Vicente Wolf | IND | Catering | $1,104.07 | |
| 2026-02-04 | Democracy Engine LLC | ORG | Merchant Fees | $121.95 | |
| 2026-02-03 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $25,600.00 | |
| 2026-02-03 | ActBlue Technical Services | ORG | Merchant Fees | $4,208.68 | |
| 2026-02-03 | States Made LLC | ORG | Fundraising Merchandise | $1,587.95 | |
| 2026-02-03 | States Made LLC | ORG | Fundraising Merchandise | $850.00 | |
| 2026-02-03 | Sahaja Pandey | IND | Mileage | $265.00 | |
| 2026-02-03 | Charles Andrews | IND | Mileage | $182.00 | |
| 2026-02-03 | Luke Jackson | IND | Mileage | $182.00 | |
| 2026-02-03 | Bill.com | ORG | Merchant Fees | $125.36 | |
| 2026-02-03 | Sophie Bresnicky | IND | Reimbursement - Travel | $53.08 | |
| 2026-02-03 | Abigail Herbst | IND | Mileage | $40.60 | |
| 2026-02-03 | Uber Technologies Inc. | ORG | Travel | $32.84 | |
| 2026-02-03 | Sophie Bresnicky | IND | Travel Per Diem | $25.00 | |
| 2026-02-03 | Lyft, Inc. | ORG | Travel | $20.24 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Merchant Fees | $3,349.97 | |
| 2026-02-02 | NGP VAN | ORG | Software | $100.00 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Merchant Fees | $1,099.52 | |
| 2026-02-01 | James Joel Brown | IND | Refund | $100.00 | |
| 2026-02-01 | James Joel Brown | IND | Refund | $100.00 | |
| 2026-01-31 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $1,100,000.00 |
| 2026-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $6,256.78 | |
| 2026-01-31 | Rebekah Woodard | IND | Refund | $1,000.00 | |
| 2026-01-31 | Shopify | ORG | Merchant Fees | $46.21 | |
| 2026-01-31 | Shopify | ORG | Merchant Fees | $20.09 | |
| 2026-01-30 | North Carolina Democratic Party - Federal | PTY | Transfer | $24,000.00 | |
| 2026-01-30 | Intuit | ORG | Software | $121.90 | |
| 2026-01-29 | DSCC | PTY | Transfer | $250,000.00 | |
| 2026-01-29 | Deborah J Simon | IND | Refund | $6,000.00 | |
| 2026-01-29 | ActBlue Technical Services | ORG | Merchant Fees | $3,950.69 | |
| 2026-01-29 | Nicole for NC | COM | Refund | $1,000.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $726.25 | |
| 2026-01-29 | JStreetPAC | PAC | Merchant Fees | $205.15 | |
| 2026-01-29 | Intuit | ORG | Software | $29.63 | |
| 2026-01-28 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,500.00 | |
| 2026-01-28 | ActBlue Technical Services | ORG | Merchant Fees | $3,065.05 | |
| 2026-01-28 | Democracy Engine LLC | ORG | Merchant Fees | $390.15 | |
| 2026-01-28 | Democracy Engine LLC | ORG | Merchant Fees | $360.15 | |
| 2026-01-27 | ActBlue Technical Services | ORG | Merchant Fees | $4,283.78 | |
| 2026-01-27 | Shopify | ORG | Merchant Fees | $32.29 | |
| 2026-01-26 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $275,000.00 |
| 2026-01-26 | Sheridan Pine Williams | IND | Refund | $7,000.00 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Merchant Fees | $3,821.44 | |
| 2026-01-26 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $1,259.83 | |
| 2026-01-26 | Shopify | ORG | Merchant Fees | $75.73 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Merchant Fees | $8,266.32 | |
| 2026-01-25 | Jerry Dulgar | IND | Refund | $2,100.00 | |
| 2026-01-23 | William M. Hammack | IND | Catering | $2,875.00 | |
| 2026-01-22 | ActBlue Technical Services | ORG | Merchant Fees | $3,452.09 | |
| 2026-01-22 | JStreetPAC | PAC | Merchant Fees | $44.60 | |
| 2026-01-21 | ActBlue Technical Services | ORG | Merchant Fees | $2,925.82 | |
| 2026-01-20 | Battle Axe Digital | ORG | List Acquisition | $115,000.00 | |
| 2026-01-20 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2026-01-20 | American Express | ORG | Credit card payment - see memos below if itemized | $8,944.48 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Merchant Fees | $2,172.96 | |
| 2026-01-20 | American Airlines | ORG | Travel | $1,934.97 | |
| 2026-01-20 | Vimala's Curryblossom Cafe | ORG | Catering | $1,933.35 | |
| 2026-01-20 | American Party Rentals | ORG | Event Equipment Rental | $1,327.33 | |
| 2026-01-20 | Savoya | ORG | Travel | $1,277.64 | |
| 2026-01-20 | Happiest Hostess | ORG | Catering | $767.00 | |
| 2026-01-20 | United Airlines | ORG | Travel | $596.80 | |
| 2026-01-20 | DB Sutton & Co | ORG | Beverages | $504.93 | |
| 2026-01-20 | Breeze Airways | ORG | Travel | $390.00 | |
| 2026-01-20 | Switchboard Public Benefit Corp | ORG | Texting Services | $253.35 | |
| 2026-01-20 | Beverly A. Schultz | IND | Refund | $250.00 | |
| 2026-01-20 | Lenny Boy Brewing Company | ORG | Catering | $250.00 | |
| 2026-01-20 | Elias Law Group | ORG | Legal Services | $129.20 | |
| 2026-01-20 | Shopify | ORG | Merchant Fees | $51.90 | |
| 2026-01-20 | Shopify | ORG | Software | $12.72 | |
| 2026-01-20 | Shopify | ORG | Merchant Fees | $8.75 | |
| 2026-01-20 | American Express | ORG | Early Pay Discount | $-458.48 | |
| 2026-01-19 | ActBlue Technical Services | ORG | Merchant Fees | $2,081.61 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Merchant Fees | $4,874.18 | |
| 2026-01-16 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $119,307.42 |
| 2026-01-15 | ActBlue Technical Services | ORG | Merchant Fees | $5,011.49 | |
| 2026-01-15 | Allen Dobson | IND | Catering | $3,402.16 | |
| 2026-01-15 | JStreetPAC | PAC | Merchant Fees | $5.65 | |
| 2026-01-14 | ActBlue Technical Services | ORG | Merchant Fees | $3,710.31 | |
| 2026-01-14 | J. Bradley Wilson | IND | Catering & Event Decorations | $3,342.15 | |
| 2026-01-14 | Fulkerson, Kennedy & Company | ORG | Fundraising Expenses | $2,772.00 | |
| 2026-01-14 | Mary Handy | IND | Refund | $100.00 | |
| 2026-01-13 | ActBlue Technical Services | ORG | Merchant Fees | $2,453.32 | |
| 2026-01-13 | Avalara | ORG | Sales Tax & Filing Fee | $704.46 | |
| 2026-01-13 | Shopify | ORG | Merchant Fees | $1.07 | |
| 2026-01-12 | Battle Axe Digital | ORG | Digital Consulting, List Acquisition, Digital Advertising, Web Hosting | $192,975.93 | |
| 2026-01-12 | Wheels Up Consulting LLC | ORG | Fundraising Expenses | $3,421.94 | |
| 2026-01-12 | ActBlue Technical Services | ORG | Merchant Fees | $3,156.00 | |
| 2026-01-12 | Kimberly Rittmeyer 270 | ORG | Catering | $270.00 | |
| 2026-01-12 | Shopify | ORG | Merchant Fees | $25.74 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Merchant Fees | $3,813.89 | |
| 2026-01-09 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $816.33 | |
| 2026-01-08 | ActBlue Technical Services | ORG | Merchant Fees | $2,622.19 | |
| 2026-01-07 | Switchboard Public Benefit Corp | ORG | Texting Services | $12,488.70 | |
| 2026-01-07 | Switchboard Public Benefit Corp | ORG | Texting Services | $10,953.25 | |
| 2026-01-07 | Spiros Consulting | ORG | Research Services | $5,884.50 | |
| 2026-01-07 | ActBlue Technical Services | ORG | Merchant Fees | $2,714.44 | |
| 2026-01-07 | Scott J. Parker | IND | Food & Beverages & Event Supplies | $1,000.07 | |
| 2026-01-07 | Democracy Engine LLC | ORG | Merchant Fees | $360.15 | |
| 2026-01-07 | Sophie Bresnicky | IND | Reimbursement - Travel | $53.89 | |
| 2026-01-07 | Uber Technologies Inc. | ORG | Travel | $53.89 | |
| 2026-01-07 | Sophie Bresnicky | IND | Travel Per Diem | $25.00 | |
| 2026-01-06 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $24,400.00 | |
| 2026-01-06 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,535.34 | |
| 2026-01-06 | ActBlue Technical Services | ORG | Merchant Fees | $2,491.98 | |
| 2026-01-06 | Susan R. Delaney | IND | Refund | $1,000.00 | |
| 2026-01-06 | Clara Casebeer | IND | Reimbursement - Travel | $229.33 | |
| 2026-01-06 | Uber Technologies Inc. | ORG | Travel | $113.54 | |
| 2026-01-06 | Lyft, Inc. | ORG | Travel | $97.79 | |
| 2026-01-06 | Clara Casebeer | IND | Travel Per Diem | $75.00 | |
| 2026-01-06 | United Airlines | ORG | Travel | $18.00 | |
| 2026-01-05 | ActBlue Technical Services | ORG | Merchant Fees | $2,310.66 | |
| 2026-01-05 | Sahaja Pandey | IND | Mileage | $803.60 | |
| 2026-01-05 | Charles Andrews | IND | Mileage | $501.90 | |
| 2026-01-05 | Democracy Engine LLC | ORG | Merchant Fees | $429.60 | |
| 2026-01-05 | Abigail Herbst | IND | Mileage | $135.80 | |
| 2026-01-05 | Bill.com | ORG | Merchant Fees | $130.37 | |
| 2026-01-05 | Luke Jackson | IND | Mileage | $109.20 | |
| 2026-01-05 | Sahaja Pandey | IND | Reimbursement - Event Supplies | $23.60 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Merchant Fees | $2,094.60 | |
| 2026-01-02 | Stanly County Democratic Party | COM | Refund | $2,000.00 | |
| 2026-01-01 | ActBlue Technical Services | ORG | Merchant Fees | $1,240.54 |