453 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $1,050,000.00 |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $20,286.96 | |
| 2026-06-30 | Stripe | ORG | Merchant Fees | $802.98 | |
| 2026-06-30 | Intuit | ORG | Software | $121.90 | |
| 2026-06-30 | JStreetPAC | PAC | Merchant Fees | $11.30 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $11,638.35 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $440.00 | |
| 2026-06-29 | Shopify | ORG | Merchant Fees | $79.29 | |
| 2026-06-29 | Shopify | ORG | Merchant Fees | $17.62 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $13,252.37 | |
| 2026-06-28 | Linda Quick | IND | Catering & Valet Services | $2,500.00 | |
| 2026-06-28 | Tom Reiley | IND | Refund | $250.00 | |
| 2026-06-26 | DSCC | PTY | Transfer | $325,000.00 | |
| 2026-06-26 | David M. Crane | IND | Catering | $4,148.07 | |
| 2026-06-26 | Teresa Q. Van Duyn | IND | Catering | $2,821.23 | |
| 2026-06-26 | Elias Law Group | ORG | Legal Services | $1,905.70 | |
| 2026-06-26 | William L. Owens | IND | Catering Services | $1,050.00 | |
| 2026-06-26 | Boling Property, LLC | ORG | Refund | $500.00 | |
| 2026-06-26 | William L. Owens | IND | Mileage | $68.15 | |
| 2026-06-25 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $550,000.00 |
| 2026-06-25 | Kathryn Heath | IND | Catering | $3,524.08 | |
| 2026-06-25 | JStreetPAC | PAC | Merchant Fees | $1.88 | |
| 2026-06-24 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,525.47 | |
| 2026-06-24 | ActBlue Technical Services | ORG | Merchant Fees | $4,151.69 | |
| 2026-06-24 | ActBlue Technical Services | ORG | Merchant Fees | $3,888.21 | |
| 2026-06-23 | ActBlue Technical Services | ORG | Merchant Fees | $3,979.60 | |
| 2026-06-23 | Wheels Up Consulting LLC | ORG | Fundraising Expenses | $3,188.41 | |
| 2026-06-23 | Stripe | ORG | Merchant Fees | $370.01 | |
| 2026-06-23 | Christy Jones | IND | Refund | $50.00 | |
| 2026-06-22 | American Express | ORG | Credit card payment - see memos below if itemized | $65,897.13 | |
| 2026-06-22 | Savoya | ORG | Travel | $20,583.56 | |
| 2026-06-22 | American Airlines | ORG | Travel | $5,495.67 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $5,090.43 | |
| 2026-06-22 | The Lombardy Hotel | ORG | Travel | $5,040.93 | |
| 2026-06-22 | Delta Airlines | ORG | Travel | $4,752.89 | |
| 2026-06-22 | Grand Hyatt SFO | ORG | Travel | $3,860.00 | |
| 2026-06-22 | BBQN4U | ORG | Catering | $3,744.16 | |
| 2026-06-22 | The Shay | ORG | Travel | $3,430.43 | |
| 2026-06-22 | Cafe Fiorello | ORG | Catering | $2,949.41 | |
| 2026-06-22 | DC Taste | ORG | Catering | $2,588.75 | |
| 2026-06-22 | Charleston Harbor Resort & Marina | ORG | Travel | $1,734.51 | |
| 2026-06-22 | Hyatt Regency Greenville | ORG | Travel | $1,457.72 | |
| 2026-06-22 | Thompson Washington DC | ORG | Travel | $1,416.24 | |
| 2026-06-22 | Premiere Valet Services, Inc. | ORG | Travel | $1,374.48 | |
| 2026-06-22 | United Airlines | ORG | Travel | $1,124.40 | |
| 2026-06-22 | Alaska Airlines | ORG | Travel | $841.17 | |
| 2026-06-22 | Fiction Kitchen | ORG | Catering | $811.87 | |
| 2026-06-22 | Cheeni | ORG | Catering | $750.00 | |
| 2026-06-22 | Revival Suppers | ORG | Catering | $750.00 | |
| 2026-06-22 | Locals Seafood | ORG | Catering | $750.00 | |
| 2026-06-22 | Uber Technologies Inc. | ORG | Travel | $736.21 | |
| 2026-06-22 | ezCater | ORG | Catering | $585.48 | |
| 2026-06-22 | The Luxe Experience | ORG | Venue Rental | $492.06 | |
| 2026-06-22 | Blue Ridge Mountain Rentals | ORG | Venue Rental | $345.87 | |
| 2026-06-22 | Switchboard Public Benefit Corp | ORG | Texting Services | $252.99 | |
| 2026-06-22 | Bavette's Steakhouse & Bar | ORG | Meals | $232.31 | |
| 2026-06-22 | Hyatt Hotels | ORG | Travel | $169.86 | |
| 2026-06-22 | Shopify | ORG | Merchant Fees | $140.20 | |
| 2026-06-22 | Pamela Feldt | IND | Refund | $50.00 | |
| 2026-06-22 | Pamela Feldt | IND | Refund | $50.00 | |
| 2026-06-22 | Pamela Feldt | IND | Refund | $50.00 | |
| 2026-06-22 | Pamela Feldt | IND | Refund | $50.00 | |
| 2026-06-22 | Amtrak | ORG | Travel | $37.20 | |
| 2026-06-22 | Shopify | ORG | Merchant Fees | $12.23 | |
| 2026-06-22 | American Express | ORG | Early Pay Discount | $-688.56 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $8,312.57 | |
| 2026-06-21 | David Grimes | IND | Refund | $250.00 | |
| 2026-06-21 | Alisa B. Ortman | IND | Refund | $200.00 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $75.00 | |
| 2026-06-21 | Lisa Cooper | IND | Refund | $50.00 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $50.00 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $25.00 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $25.00 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $25.00 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $25.00 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $25.00 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $7.00 | |
| 2026-06-21 | Marie Linton | IND | Refund | $5.00 | |
| 2026-06-20 | Joanna Halloway | IND | Catering | $8,604.09 | |
| 2026-06-20 | Roger L. Crowe Jr | IND | Catering | $4,350.00 | |
| 2026-06-18 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $400,000.00 |
| 2026-06-18 | ActBlue Technical Services | ORG | Merchant Fees | $2,389.00 | |
| 2026-06-18 | CE Rental, Inc. | ORG | Event Equipment Rental | $34.94 | |
| 2026-06-17 | CE Rental, Inc. | ORG | Event Equipment Rental | $5,901.76 | |
| 2026-06-17 | ActBlue Technical Services | ORG | Merchant Fees | $2,727.67 | |
| 2026-06-17 | ShellyBean Creations | ORG | Catering | $1,500.00 | |
| 2026-06-17 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $1,249.33 | |
| 2026-06-17 | Democracy Engine LLC | ORG | Merchant Fees | $1,150.60 | |
| 2026-06-17 | David W. Jones | IND | Catering | $587.95 | |
| 2026-06-17 | Patrick Griffin | IND | Refund | $500.00 | |
| 2026-06-17 | Pamela Feldt | IND | Refund | $50.00 | |
| 2026-06-16 | ActBlue Technical Services | ORG | Merchant Fees | $2,943.68 | |
| 2026-06-16 | Samuel N. McKnight | IND | Catering & Room Rental | $319.35 | |
| 2026-06-16 | CE Rental, Inc. | ORG | Event Equipment Rental | $194.40 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $6,000.44 | |
| 2026-06-15 | Poole's Diner | ORG | Catering | $3,779.86 | |
| 2026-06-15 | Shopify | ORG | Merchant Fees | $31.21 | |
| 2026-06-15 | Shopify | ORG | Merchant Fees | $22.56 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $7,809.92 | |
| 2026-06-12 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $117,409.28 |
| 2026-06-12 | Avalara | ORG | Sales Tax & Filing Fee | $292.82 | |
| 2026-06-11 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $100,000.00 |
| 2026-06-11 | ActBlue Technical Services | ORG | Merchant Fees | $3,908.18 | |
| 2026-06-10 | NGP VAN | ORG | Software | $11,800.00 | |
| 2026-06-10 | ActBlue Technical Services | ORG | Merchant Fees | $5,690.39 | |
| 2026-06-10 | Battle Axe Digital | ORG | Web Hosting | $295.00 | |
| 2026-06-10 | Democracy Engine LLC | ORG | Merchant Fees | $10.02 | |
| 2026-06-09 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $25,600.00 | |
| 2026-06-09 | NGP VAN | ORG | Software | $4,600.00 | |
| 2026-06-09 | ActBlue Technical Services | ORG | Merchant Fees | $3,975.43 | |
| 2026-06-09 | Robert Glass | IND | Refund | $1,000.00 | |
| 2026-06-08 | MissionWired | ORG | Digital Consulting Services | $17,500.00 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $3,775.83 | |
| 2026-06-08 | John D. Watson Jr | IND | Catering | $3,294.00 | |
| 2026-06-08 | Larry Twiford | IND | Refund | $2,500.00 | |
| 2026-06-08 | Shopify | ORG | Merchant Fees | $49.04 | |
| 2026-06-08 | Shopify | ORG | Merchant Fees | $41.93 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $8,881.03 | |
| 2026-06-07 | Sharon Hill | IND | Refund | $200.00 | |
| 2026-06-05 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $100,000.00 |
| 2026-06-05 | Switchboard Public Benefit Corp | ORG | Texting Services | $22,444.25 | |
| 2026-06-05 | Crystal Wyatt | IND | Catering & Valet Services | $5,935.44 | |
| 2026-06-05 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $677.01 | |
| 2026-06-05 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $526.81 | |
| 2026-06-05 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $290.44 | |
| 2026-06-05 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $289.66 | |
| 2026-06-04 | ActBlue Technical Services | ORG | Merchant Fees | $4,838.77 | |
| 2026-06-04 | Mary Lou Lou Babb | IND | Refund | $2,500.00 | |
| 2026-06-04 | Lawrence Food Co | ORG | Catering | $750.00 | |
| 2026-06-04 | Sahaja Pandey | IND | Mileage | $679.00 | |
| 2026-06-04 | Daniel Zaretsky | IND | Mileage | $429.80 | |
| 2026-06-04 | Mariam Tabaie | IND | Reimbursement - Travel & Meals | $362.38 | |
| 2026-06-04 | Corina Valldejuli | IND | Mileage | $361.90 | |
| 2026-06-04 | Sage Staley | IND | Mileage | $212.80 | |
| 2026-06-04 | Amtrak | ORG | Travel | $178.00 | |
| 2026-06-04 | Bill.com | ORG | Merchant Fees | $147.17 | |
| 2026-06-04 | Uber Technologies Inc. | ORG | Travel | $127.93 | |
| 2026-06-04 | NGP VAN | ORG | Software | $100.00 | |
| 2026-06-04 | Clara Casebeer | IND | Travel Per Diem | $75.00 | |
| 2026-06-04 | Daniel Zaretsky | IND | Travel Per Diem | $25.00 | |
| 2026-06-03 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2026-06-03 | Peter Hebert | IND | Catering | $10,908.88 | |
| 2026-06-03 | ActBlue Technical Services | ORG | Merchant Fees | $4,112.89 | |
| 2026-06-03 | Sophie Bresnicky | IND | Reimbursement - Travel | $859.39 | |
| 2026-06-03 | Delta Airlines | ORG | Travel | $859.39 | |
| 2026-06-03 | John W. Keker | IND | Catering | $664.52 | |
| 2026-06-03 | Katherine Moe | IND | Mileage | $395.50 | |
| 2026-06-03 | Richard Livingston | IND | Refund | $250.00 | |
| 2026-06-03 | Sophie Bresnicky | IND | Travel Per Diem | $75.00 | |
| 2026-06-03 | Katherine Moe | IND | Travel Per Diem | $25.00 | |
| 2026-06-03 | Katherine Moe | IND | Reimbursement - Travel | $24.00 | |
| 2026-06-02 | ActBlue Technical Services | ORG | Merchant Fees | $4,396.65 | |
| 2026-06-02 | NC Democratic Party Hispanic American Caucus | COM | Refund | $100.00 | |
| 2026-06-01 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $353,000.00 | |
| 2026-06-01 | MissionWired | ORG | Texting Services | $65,000.00 | |
| 2026-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $7,449.23 | |
| 2026-06-01 | Paul H. Melbostad | IND | Refund | $1,500.00 | |
| 2026-06-01 | Devender Rawat | IND | Refund | $500.00 | |
| 2026-06-01 | Nucor Corporation Political Action Committee | PAC | Catering | $211.40 | |
| 2026-06-01 | Paul Williams | IND | Refund | $200.00 | |
| 2026-06-01 | Intuit | ORG | Software | $121.90 | |
| 2026-06-01 | Shopify | ORG | Merchant Fees | $31.77 | |
| 2026-06-01 | Shopify | ORG | Merchant Fees | $15.14 | |
| 2026-05-31 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $600,000.00 |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $17,627.79 | |
| 2026-05-31 | Neil M. Barrett | IND | Refund | $35.00 | |
| 2026-05-28 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $350,000.00 |
| 2026-05-28 | DSCC | PTY | Transfer | $275,000.00 | |
| 2026-05-28 | ActBlue Technical Services | ORG | Merchant Fees | $7,574.44 | |
| 2026-05-28 | States Made LLC | ORG | Fundraising Merchandise | $7,426.31 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $570.25 | |
| 2026-05-27 | MissionWired | ORG | Digital Advertising & Texting Services | $85,000.00 | |
| 2026-05-27 | ActBlue Technical Services | ORG | Merchant Fees | $5,278.07 | |
| 2026-05-27 | Democracy Engine LLC | ORG | Merchant Fees | $560.95 | |
| 2026-05-26 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,794.90 | |
| 2026-05-26 | Karen C. Conway | IND | Refund | $14,000.00 | |
| 2026-05-26 | ActBlue Technical Services | ORG | Merchant Fees | $3,024.25 | |
| 2026-05-26 | Elias Law Group | ORG | Legal Services | $1,421.20 | |
| 2026-05-26 | Shopify | ORG | Merchant Fees | $37.35 | |
| 2026-05-26 | Shopify | ORG | Merchant Fees | $17.89 | |
| 2026-05-25 | ActBlue Technical Services | ORG | Merchant Fees | $2,577.79 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $9,929.02 | |
| 2026-05-22 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $271,100.01 | |
| 2026-05-22 | American Express | ORG | Credit card payment - see memos below if itemized | $45,591.71 | |
| 2026-05-22 | MissionWired | ORG | Digital Advertising | $27,500.00 | |
| 2026-05-22 | Savoya | ORG | Travel | $17,101.12 | |
| 2026-05-22 | Delta Airlines | ORG | Travel | $6,831.94 | |
| 2026-05-22 | American Airlines | ORG | Travel | $6,496.09 | |
| 2026-05-22 | United Airlines | ORG | Travel | $2,895.94 | |
| 2026-05-22 | Omni Parker House | ORG | Travel | $2,438.24 | |
| 2026-05-22 | La Pecora Bianca | ORG | Catering | $1,686.36 | |
| 2026-05-22 | The Lombardy Hotel | ORG | Travel | $1,372.86 | |
| 2026-05-22 | Thompson Washington DC | ORG | Travel | $1,296.72 | |
| 2026-05-22 | Amtrak | ORG | Travel | $834.00 | |
| 2026-05-22 | Soul Creations | ORG | Catering | $811.00 | |
| 2026-05-22 | Crossroads Inn | ORG | Travel | $706.38 | |
| 2026-05-22 | AA Rental Center | ORG | Event Equipment Rental | $567.22 | |
| 2026-05-22 | Hilton Hotels | ORG | Travel | $526.65 | |
| 2026-05-22 | Uber Technologies Inc. | ORG | Travel | $461.11 | |
| 2026-05-22 | ezCater | ORG | Catering | $418.90 | |
| 2026-05-22 | Switchboard Public Benefit Corp | ORG | Texting Services | $362.91 | |
| 2026-05-22 | Breeze Airways | ORG | Travel | $361.97 | |
| 2026-05-22 | Milk N Honey | ORG | Catering | $343.11 | |
| 2026-05-22 | The Magnolia Wine Company | ORG | Beverages for Event | $216.00 | |
| 2026-05-22 | Shopify | ORG | Software | $12.72 | |
| 2026-05-22 | American Express | ORG | Early Pay Discount | $-312.28 | |
| 2026-05-21 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $550,000.00 |
| 2026-05-21 | ActBlue Technical Services | ORG | Merchant Fees | $4,628.91 | |
| 2026-05-21 | Cynthia Daggett | IND | Catering | $3,368.34 | |
| 2026-05-20 | Robert McEwen | IND | Refund | $7,000.00 | |
| 2026-05-20 | ActBlue Technical Services | ORG | Merchant Fees | $4,338.89 | |
| 2026-05-20 | Marlon E. Kimpson | IND | Catering | $1,395.91 | |
| 2026-05-20 | Democracy Engine LLC | ORG | Merchant Fees | $1,106.32 | |
| 2026-05-20 | Andrew Barbour | IND | Catering | $449.68 | |
| 2026-05-19 | ActBlue Technical Services | ORG | Merchant Fees | $5,708.51 | |
| 2026-05-19 | Elizabeth Kathleen Wilson Borders | IND | Reimbursement - Catering, Beverages, & Event Equipment Rental | $5,455.37 | |
| 2026-05-19 | Plate Perfect Catering | ORG | Catering | $2,780.21 | |
| 2026-05-19 | Got You Covered Tent and Party Rentals | ORG | Event Equipment Rental | $2,096.22 | |
| 2026-05-19 | Wheels Up Consulting LLC | ORG | Fundraising Expenses | $1,584.78 | |
| 2026-05-19 | Allison Golf Cars | ORG | Event Equipment Rental | $352.54 | |
| 2026-05-19 | Acorn Beverage | ORG | Beverages | $225.90 | |
| 2026-05-19 | Yap Chow | IND | Refund | $2.50 | |
| 2026-05-18 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $107,979.46 |
| 2026-05-18 | ActBlue Technical Services | ORG | Merchant Fees | $4,964.43 | |
| 2026-05-18 | William C. McKinney | IND | Catering & Venue Rental | $1,905.98 | |
| 2026-05-18 | Kathleen C. McKinney | IND | Catering | $515.19 | |
| 2026-05-18 | Battle Axe Digital | ORG | Web Hosting | $295.00 | |
| 2026-05-18 | Shopify | ORG | Merchant Fees | $27.85 | |
| 2026-05-18 | Shopify | ORG | Merchant Fees | $25.01 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $12,396.38 | |
| 2026-05-17 | Mark Munnell | IND | Refund | $5,008.00 | |
| 2026-05-17 | DeAlva Arnold | IND | Catering | $3,467.91 | |
| 2026-05-14 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $350,000.00 |
| 2026-05-14 | ActBlue Technical Services | ORG | Merchant Fees | $5,855.35 | |
| 2026-05-14 | Henry Simmons | IND | Refund | $250.00 | |
| 2026-05-14 | Bonnie Wasson | IND | Refund | $100.00 | |
| 2026-05-14 | Bonnie Wasson | IND | Refund | $100.00 | |
| 2026-05-13 | ActBlue Technical Services | ORG | Merchant Fees | $4,628.39 | |
| 2026-05-13 | In This Together PAC | PAC | Venue Rental & Catering | $2,226.00 | |
| 2026-05-13 | Rhonda Cole Schandevel | IND | Refund | $300.00 | |
| 2026-05-13 | Democracy Engine LLC | ORG | Merchant Fees | $138.95 | |
| 2026-05-13 | Linda Hundhammer | IND | Refund | $100.00 | |
| 2026-05-13 | Eric Porter | IND | Refund | $25.00 | |
| 2026-05-13 | Eric Porter | IND | Refund | $25.00 | |
| 2026-05-13 | Eric Porter | IND | Refund | $25.00 | |
| 2026-05-13 | Eric Porter | IND | Refund | $25.00 | |
| 2026-05-13 | Eric Porter | IND | Refund | $25.00 | |
| 2026-05-13 | Eric Porter | IND | Refund | $25.00 | |
| 2026-05-13 | Eric Porter | IND | Refund | $15.00 | |
| 2026-05-13 | Eric Porter | IND | Refund | $5.00 | |
| 2026-05-12 | ActBlue Technical Services | ORG | Merchant Fees | $4,433.72 | |
| 2026-05-12 | Kenneth L. Davis | IND | Catering | $4,284.00 | |
| 2026-05-12 | Avalara | ORG | Sales Tax & Filing Fee | $540.81 | |
| 2026-05-11 | States Made LLC | ORG | Fundraising Merchandise | $26,568.89 | |
| 2026-05-11 | MissionWired | ORG | Digital Consulting Services | $17,500.00 | |
| 2026-05-11 | NGP VAN | ORG | Software | $14,900.00 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Merchant Fees | $4,097.56 | |
| 2026-05-11 | States Made LLC | ORG | Fundraising Merchandise | $1,907.52 | |
| 2026-05-11 | States Made LLC | ORG | Fundraising Merchandise | $315.00 | |
| 2026-05-11 | Shopify | ORG | Merchant Fees | $29.88 | |
| 2026-05-11 | Shopify | ORG | Merchant Fees | $24.34 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $8,858.83 | |
| 2026-05-10 | Steve Klein | IND | Refund | $1,000.00 | |
| 2026-05-10 | Taj Khan | IND | Refund | $100.00 | |
| 2026-05-10 | Taj Khan | IND | Refund | $100.00 | |
| 2026-05-10 | Taj Khan | IND | Refund | $100.00 | |
| 2026-05-10 | Taj Khan | IND | Refund | $50.00 | |
| 2026-05-08 | Food Solutions Action PAC (FSA PAC) | PAC | Venue Rental | $375.00 | |
| 2026-05-08 | Food Solutions Action PAC (FSA PAC) | PAC | Staff Time | $260.00 | |
| 2026-05-07 | ActBlue Technical Services | ORG | Merchant Fees | $4,174.57 | |
| 2026-05-07 | Henry L. Smith | IND | Catering | $3,138.71 | |
| 2026-05-07 | Jenna Beckham | IND | Catering & Event Supplies | $1,390.83 | |
| 2026-05-06 | Switchboard Public Benefit Corp | ORG | Texting Services | $18,939.42 | |
| 2026-05-06 | Lisa L. Lanier | IND | Catering & Event Supplies | $11,171.13 | |
| 2026-05-06 | ActBlue Technical Services | ORG | Merchant Fees | $4,703.60 | |
| 2026-05-06 | Above Average Ventures LLC | ORG | Beverages | $743.00 | |
| 2026-05-06 | Democracy Engine LLC | ORG | Merchant Fees | $600.30 | |
| 2026-05-05 | ActBlue Technical Services | ORG | Merchant Fees | $5,058.71 | |
| 2026-05-05 | Spiros Consulting | ORG | Research Services | $3,801.00 | |
| 2026-05-05 | Susan Jackson Phillips | IND | Catering | $3,347.97 | |
| 2026-05-05 | Marilyn Carter | IND | Refund | $500.00 | |
| 2026-05-05 | Ann Schulte | IND | Refund | $250.00 | |
| 2026-05-05 | Bill.com | ORG | Merchant Fees | $127.35 | |
| 2026-05-05 | NGP VAN | ORG | Software | $100.00 | |
| 2026-05-04 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $290,900.00 | |
| 2026-05-04 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $25,600.00 | |
| 2026-05-04 | NGP VAN | ORG | Software | $11,800.00 | |
| 2026-05-04 | States Made LLC | ORG | Fundraising Merchandise | $10,767.12 | |
| 2026-05-04 | Claudia Elizabeth Dove | IND | Catering & Event Decorations | $4,228.14 | |
| 2026-05-04 | Elias Law Group | ORG | Legal Services | $3,795.25 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Merchant Fees | $3,719.93 | |
| 2026-05-04 | Wheels Up Consulting LLC | ORG | Fundraising Expenses | $1,188.76 | |
| 2026-05-04 | Sahaja Pandey | IND | Mileage | $543.20 | |
| 2026-05-04 | Sophie Bresnicky | IND | Reimbursement - Travel and Food & Beverages | $443.21 | |
| 2026-05-04 | Luke Jackson | IND | Mileage | $376.60 | |
| 2026-05-04 | Sophie Bresnicky | IND | Mileage | $275.80 | |
| 2026-05-04 | Charles Andrews | IND | Mileage | $246.40 | |
| 2026-05-04 | Katherine Moe | IND | Mileage | $236.60 | |
| 2026-05-04 | Clear Secure, Inc. | ORG | Travel | $209.00 | |
| 2026-05-04 | Uber Technologies Inc. | ORG | Travel | $138.23 | |
| 2026-05-04 | Abigail Herbst | IND | Mileage | $112.00 | |
| 2026-05-04 | Whole Foods | ORG | Food & Beverages | $95.98 | |
| 2026-05-04 | Shopify | ORG | Merchant Fees | $38.36 | |
| 2026-05-04 | Shopify | ORG | Merchant Fees | $34.59 | |
| 2026-05-04 | Clara Casebeer | IND | Travel Per Diem | $25.00 | |
| 2026-05-04 | Sophie Bresnicky | IND | Travel Per Diem | $25.00 | |
| 2026-05-04 | Katherine Moe | IND | Reimbursement - Travel | $12.15 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Merchant Fees | $8,095.64 | |
| 2026-05-03 | Robin Britt Sr | IND | Refund | $3,000.00 | |
| 2026-05-03 | Sue Lutins | IND | Refund | $2,000.00 | |
| 2026-05-03 | Neil M. Barrett | IND | Refund | $15.00 | |
| 2026-05-02 | Rohit Meta | IND | Catering | $2,000.00 | |
| 2026-05-01 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $654.48 | |
| 2026-04-30 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $600,000.00 |
| 2026-04-30 | DSCC | PTY | Transfer | $200,000.00 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $7,440.96 | |
| 2026-04-30 | Elaine Renee Grisham | IND | Catering | $5,000.00 | |
| 2026-04-30 | Intuit | ORG | Software | $121.90 | |
| 2026-04-29 | ActBlue Technical Services | ORG | Merchant Fees | $5,612.48 | |
| 2026-04-28 | ActBlue Technical Services | ORG | Merchant Fees | $4,891.75 | |
| 2026-04-28 | Lea Ravenel Walker | IND | Refund | $3,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $571.40 | |
| 2026-04-28 | Charles Allen | IND | Refund | $250.00 | |
| 2026-04-28 | Mary Ann Walton | IND | Refund | $150.00 | |
| 2026-04-28 | Mary Ann Walton | IND | Refund | $100.00 | |
| 2026-04-28 | Mary Ann Walton | IND | Refund | $100.00 | |
| 2026-04-27 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,500.00 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Merchant Fees | $3,348.14 | |
| 2026-04-27 | Michael Franco | IND | Catering | $2,568.10 | |
| 2026-04-27 | Shopify | ORG | Merchant Fees | $64.50 | |
| 2026-04-27 | Shopify | ORG | Merchant Fees | $20.13 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $6,143.95 | |
| 2026-04-26 | Evans Witt | IND | Catering, Venue Rental, & Valet Services | $3,577.71 | |
| 2026-04-26 | Sabine Schoenbach | IND | Refund | $893.00 | |
| 2026-04-24 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $150,000.00 |
| 2026-04-24 | Switchboard Public Benefit Corp | ORG | Texting Services | $18,527.67 | |
| 2026-04-24 | Democratic Women of Dare | COM | Refund | $500.00 | |
| 2026-04-23 | ActBlue Technical Services | ORG | Merchant Fees | $4,422.46 | |
| 2026-04-22 | ActBlue Technical Services | ORG | Merchant Fees | $3,297.03 | |
| 2026-04-22 | Patrice Auspitz | IND | Refund | $25.00 | |
| 2026-04-22 | Democratic Women of Mecklenburg Cty | COM | Refund | $10.00 | |
| 2026-04-21 | Mona Lisa Wallace | IND | Catering & Event Decorations | $5,515.00 | |
| 2026-04-21 | ActBlue Technical Services | ORG | Merchant Fees | $2,890.31 | |
| 2026-04-20 | Lisa D. Mathis | IND | Reimbursement - Catering, Event Decorations, Event Entertainment | $6,439.84 | |
| 2026-04-20 | Carolina Trace Country Club | ORG | Catering | $5,397.36 | |
| 2026-04-20 | Avalara | ORG | Software | $3,126.01 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Merchant Fees | $2,670.93 | |
| 2026-04-20 | Battle Axe Digital | ORG | Web Hosting | $1,085.00 | |
| 2026-04-20 | DJ Mike C | ORG | Event Entertainment | $775.00 | |
| 2026-04-20 | Shopify | ORG | Merchant Fees | $157.05 | |
| 2026-04-20 | Costco | ORG | Event Decorations | $139.08 | |
| 2026-04-20 | Shopify | ORG | Merchant Fees | $24.95 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $7,797.47 | |
| 2026-04-19 | Pat Machugh | IND | Refund | $25.00 | |
| 2026-04-19 | Pat Machugh | IND | Refund | $25.00 | |
| 2026-04-19 | Pat Machugh | IND | Refund | $25.00 | |
| 2026-04-17 | American Express | ORG | Credit card payment - see memos below if itemized | $20,142.40 | |
| 2026-04-17 | Savoya | ORG | Travel | $8,731.08 | |
| 2026-04-17 | American Airlines | ORG | Travel | $3,336.77 | |
| 2026-04-17 | Lynn C. Greer | IND | Catering & Valet Services | $2,474.69 | |
| 2026-04-17 | Eva Teig Hardy | IND | Catering | $2,458.72 | |
| 2026-04-17 | Southwest Airlines | ORG | Travel | $1,630.20 | |
| 2026-04-17 | Hyatt Place Charlotte Downtown | ORG | Travel | $1,285.72 | |
| 2026-04-17 | La Pecora Bianca | ORG | Catering | $1,000.00 | |
| 2026-04-17 | Amtrak | ORG | Travel | $972.00 | |
| 2026-04-17 | 21c Museum Hotel | ORG | Travel | $824.92 | |
| 2026-04-17 | JetBlue Airways | ORG | Travel | $562.23 | |
| 2026-04-17 | Delta Airlines | ORG | Travel | $550.20 | |
| 2026-04-17 | Kobler Estate Winery | ORG | Catering | $515.20 | |
| 2026-04-17 | States Made LLC | ORG | Fundraising Merchandise | $463.50 | |
| 2026-04-17 | Thompson Washington DC | ORG | Travel | $441.27 | |
| 2026-04-17 | Switchboard Public Benefit Corp | ORG | Texting Services | $357.75 | |
| 2026-04-17 | Uber Technologies Inc. | ORG | Travel | $239.53 | |
| 2026-04-17 | Shopify | ORG | Software | $12.72 | |
| 2026-04-17 | American Express | ORG | Early Pay Discount | $-676.23 | |
| 2026-04-16 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $332,500.23 | |
| 2026-04-16 | Mariam Tabaie | IND | Reimbursement - Travel & Meals | $2,914.14 | |
| 2026-04-16 | ActBlue Technical Services | ORG | Merchant Fees | $2,132.76 | |
| 2026-04-16 | Hyatt Hotels | ORG | Travel | $644.49 | |
| 2026-04-16 | Lombardi Wines, LLC | ORG | Beverages | $631.00 | |
| 2026-04-16 | Southwest Airlines | ORG | Travel | $549.80 | |
| 2026-04-16 | Uber Technologies Inc. | ORG | Travel | $547.05 | |
| 2026-04-16 | Mariam Tabaie | IND | Reimbursement - Travel & Meals | $475.13 | |
| 2026-04-16 | The Woodmark Hotel | ORG | Travel | $405.81 | |
| 2026-04-16 | Hotel June | ORG | Travel | $312.56 | |
| 2026-04-16 | 21c Museum Hotel | ORG | Travel | $258.37 | |
| 2026-04-16 | Irma Tacla | IND | Refund | $250.00 | |
| 2026-04-16 | Uber Technologies Inc. | ORG | Travel | $202.34 | |
| 2026-04-16 | Hotel Del Coronado | ORG | Travel | $31.59 | |
| 2026-04-16 | United Airlines | ORG | Travel | $16.00 | |
| 2026-04-16 | Alaska Airlines | ORG | Travel | $8.00 | |
| 2026-04-16 | Terra Palm Springs | ORG | Travel | $5.47 | |
| 2026-04-15 | ActBlue Technical Services | ORG | Merchant Fees | $4,151.25 | |
| 2026-04-15 | Democratic Women of Davidson County | COM | Refund | $400.00 | |
| 2026-04-14 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $115,869.70 |
| 2026-04-14 | ActBlue Technical Services | ORG | Merchant Fees | $3,788.56 | |
| 2026-04-14 | Delane Frutiger Clark | IND | Venue Rental & Catering | $3,538.11 | |
| 2026-04-14 | Avalara | ORG | Sales Tax & Filing Fee | $701.28 | |
| 2026-04-13 | Michael L. Edwards | IND | Catering, Venue Rental, Event Security, Event Supplies | $11,121.11 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Merchant Fees | $3,529.60 | |
| 2026-04-13 | Internal Revenue Service | ORG | Income Tax | $2,196.00 | |
| 2026-04-13 | Shopify | ORG | Merchant Fees | $59.36 | |
| 2026-04-13 | Shopify | ORG | Merchant Fees | $22.83 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $9,335.22 | |
| 2026-04-12 | David Carpenter Meeker | IND | Staff Time & Venue Rental | $750.75 | |
| 2026-04-12 | Ahren Rittershaus | IND | Event Photography | $650.00 | |
| 2026-04-12 | Jill Willett | IND | Catering | $380.93 | |
| 2026-04-12 | Margin of Victory Empowerment Fund | PAC | Event Supplies & Food & Beverages | $275.02 | |
| 2026-04-09 | ActBlue Technical Services | ORG | Merchant Fees | $4,680.54 | |
| 2026-04-09 | Cynthia Gold | IND | Refund | $200.00 | |
| 2026-04-08 | NGP VAN | ORG | Software | $15,000.00 | |
| 2026-04-08 | ActBlue Technical Services | ORG | Merchant Fees | $4,240.35 | |
| 2026-04-08 | Corina Valldejuli | IND | Mileage | $42.00 | |
| 2026-04-07 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $408,861.17 | |
| 2026-04-07 | North Carolina Democratic Party - Federal | PTY | Transfer | $21,000.00 | |
| 2026-04-07 | MissionWired | ORG | Digital Consulting Services | $17,500.00 | |
| 2026-04-07 | ActBlue Technical Services | ORG | Merchant Fees | $3,433.34 | |
| 2026-04-07 | Lauren Behling | IND | Travel Per Diem | $50.00 | |
| 2026-04-06 | Spiros Consulting | ORG | Research Services | $15,000.00 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Merchant Fees | $5,528.07 | |
| 2026-04-06 | Luke Jackson | IND | Mileage | $495.70 | |
| 2026-04-06 | Sophie Bresnicky | IND | Reimbursement - Food & Beverages | $198.32 | |
| 2026-04-06 | Whole Foods | ORG | Food & Beverages | $198.32 | |
| 2026-04-06 | Charles Andrews | IND | Mileage | $186.90 | |
| 2026-04-06 | Shopify | ORG | Merchant Fees | $54.51 | |
| 2026-04-06 | Charles Andrews | IND | Travel Per Diem | $50.00 | |
| 2026-04-06 | Luke Jackson | IND | Travel Per Diem | $25.00 | |
| 2026-04-06 | Shopify | ORG | Merchant Fees | $15.01 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $7,628.31 | |
| 2026-04-05 | Veronica Haggart | IND | Refund | $1,000.00 | |
| 2026-04-05 | Veronica Haggart | IND | Refund | $1,000.00 | |
| 2026-04-03 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $345,000.00 | |
| 2026-04-03 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $25,600.00 | |
| 2026-04-03 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $1,016.45 | |
| 2026-04-03 | Clara Casebeer | IND | Reimbursement - Travel | $487.75 | |
| 2026-04-03 | Sahaja Pandey | IND | Mileage | $417.20 | |
| 2026-04-03 | Katherine Moe | IND | Mileage | $386.40 | |
| 2026-04-03 | Uber Technologies Inc. | ORG | Travel | $276.80 | |
| 2026-04-03 | Clear Secure, Inc. | ORG | Travel | $199.00 | |
| 2026-04-03 | Bill.com | ORG | Merchant Fees | $155.89 | |
| 2026-04-03 | Sahaja Pandey | IND | Travel Per Diem | $50.00 | |
| 2026-04-03 | Uber Technologies Inc. | ORG | Travel | $49.25 | |
| 2026-04-03 | Katherine Moe | IND | Reimbursement - Travel | $49.25 | |
| 2026-04-03 | Abigail Herbst | IND | Mileage | $43.40 | |
| 2026-04-03 | Clara Casebeer | IND | Travel Per Diem | $25.00 | |
| 2026-04-03 | Hotel Crescent Court | ORG | Travel | $11.95 | |
| 2026-04-02 | NGP VAN | ORG | Software | $32,700.00 | |
| 2026-04-02 | ActBlue Technical Services | ORG | Merchant Fees | $1,649.30 | |
| 2026-04-01 | DSCC | PTY | Transfer | $44,300.00 | |
| 2026-04-01 | NGP VAN | ORG | Software | $32,700.00 | |
| 2026-04-01 | ActBlue Technical Services | ORG | Merchant Fees | $3,315.31 | |
| 2026-04-01 | Rebecca Todd Cobey | IND | Refund | $3,000.00 | |
| 2026-04-01 | Carol Everhart Quillen | IND | Catering | $2,860.26 |