275 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-Art Pope Donation | $40,000.00 | |
| 2026-08-31 | ADP Easypay | ORG | Payroll Taxes | $15,652.56 | |
| 2026-08-31 | ADP Easypay | ORG | Payroll Taxes | $4,172.06 | |
| 2026-08-31 | Zachary Almond | ORG | Payroll | $3,288.73 | |
| 2026-08-31 | John Mitchell | ORG | Payroll | $2,874.05 | |
| 2026-08-31 | Kade Cooper | IND | Payroll | $2,874.05 | |
| 2026-08-31 | Vanilla Visa Gift Card | ORG | Gift Cards for Staff for National Convention | $2,510.95 | |
| 2026-08-31 | Buckfall | ORG | Social Media Management Services | $2,500.00 | |
| 2026-08-31 | Angela Hight | ORG | Payroll | $2,427.21 | |
| 2026-08-31 | Isaiah Garner | ORG | Payroll | $2,321.80 | |
| 2026-08-31 | Christian Fraley | ORG | Payroll | $2,321.79 | |
| 2026-08-31 | Sarah Newby | IND | Payroll | $2,239.85 | |
| 2026-08-31 | Eli Bell | IND | Payroll | $1,870.96 | |
| 2026-08-31 | Caroline Hupp | ORG | Payroll | $1,864.19 | |
| 2026-08-31 | Jaime Alvarado | ORG | Payroll | $1,860.19 | |
| 2026-08-31 | William King | ORG | Payroll | $1,860.19 | |
| 2026-08-31 | Olivia Stone | ORG | Payroll | $1,860.19 | |
| 2026-08-31 | Eric Cantrell | ORG | Payroll | $1,860.19 | |
| 2026-08-31 | Cody Griffin | ORG | Payroll | $1,860.19 | |
| 2026-08-31 | Anson Chen | ORG | Payroll | $1,860.18 | |
| 2026-08-31 | Seth Cullen | ORG | Payroll | $1,860.18 | |
| 2026-08-31 | Justin Rice | ORG | Payroll | $1,787.00 | |
| 2026-08-31 | Hudson Price | IND | Payroll | $1,741.35 | |
| 2026-08-31 | Jason Simmons | ORG | Payroll | $1,740.00 | |
| 2026-08-31 | Garrett Leigh | ORG | Payroll | $1,701.79 | |
| 2026-08-31 | Madelyn Hayes | ORG | Payroll | $1,701.79 | |
| 2026-08-31 | Ezekiel Jones | ORG | Payroll | $1,701.79 | |
| 2026-08-31 | Bowen Biggers | ORG | Payroll | $1,701.79 | |
| 2026-08-31 | Cole Tew | ORG | Payroll | $1,701.79 | |
| 2026-08-31 | Derrick Nipper | ORG | Payroll | $1,575.95 | |
| 2026-08-31 | Rebecca Current | IND | Payroll | $1,545.65 | |
| 2026-08-31 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-James Hennessy Donation | $1,545.11 | |
| 2026-08-31 | Taylor Neenan | ORG | Payroll | $1,256.08 | |
| 2026-08-31 | Mo Snipes | IND | Payroll | $1,256.08 | |
| 2026-08-31 | Chason Gaines | IND | Payroll | $1,148.25 | |
| 2026-08-31 | Samantha Moore | ORG | Payroll | $664.35 | |
| 2026-08-31 | Jason Simmons | ORG | Mileage Reimbursement | $379.18 | |
| 2026-08-31 | Mutual of Omaha | ORG | Employee Insurance | $290.18 | |
| 2026-08-31 | First Citizens Bank | ORG | Service Charge | $265.00 | |
| 2026-08-31 | ADP Easypay | ORG | Payroll Professional Fee | $238.37 | |
| 2026-08-31 | Zach Eddinger | ORG | Payroll | $198.55 | |
| 2026-08-31 | First Citizens Bank | ORG | Service Charge | $160.00 | |
| 2026-08-31 | ADP Easypay | ORG | Payroll Professional Fee | $114.79 | |
| 2026-08-31 | ADP Easypay | ORG | Worker's Comp Insurance | $101.75 | |
| 2026-08-31 | Mutual of Omaha | ORG | Employee Insurance | $97.89 | |
| 2026-08-31 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2026-08-31 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2026-08-31 | Alexandra Lucas | IND | Refund of 8/19/26 Contribution | $30.00 | |
| 2026-08-31 | Alexandra Lucas | IND | Refund of 8/19/26 Contribution | $30.00 | |
| 2026-08-31 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $22.50 | |
| 2026-08-31 | ADP Easypay | ORG | Worker's Comp Insurance | $20.88 | |
| 2026-08-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.14 | |
| 2026-08-31 | Anedot | ORG | Online Credit Card Fees | $1.75 | |
| 2026-08-30 | Anedot | ORG | Online Credit Card Fees | $45.60 | |
| 2026-08-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.73 | |
| 2026-08-30 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $0.93 | |
| 2026-08-29 | Anedot | ORG | Online Credit Card Fees | $9.58 | |
| 2026-08-29 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $4.68 | |
| 2026-08-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.43 | |
| 2026-08-28 | American Airlines | ORG | Flight for Staff | $684.80 | |
| 2026-08-28 | The Radical Asheville | ORG | Hotel Room for Staff | $213.53 | |
| 2026-08-28 | American Airlines | ORG | Flight for Staff | $63.00 | |
| 2026-08-28 | The Radical Asheville | ORG | Meal for Staff | $6.42 | |
| 2026-08-28 | Anedot | ORG | Online Credit Card Fees | $6.38 | |
| 2026-08-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.23 | |
| 2026-08-27 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $657.37 | |
| 2026-08-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $40.85 | |
| 2026-08-27 | Anedot | ORG | Online Credit Card Fees | $23.90 | |
| 2026-08-27 | Amazon.com, Inc. | ORG | Supplies for National Convention | $19.26 | |
| 2026-08-27 | Amazon.com, Inc. | ORG | Supplies for National Convention | $17.15 | |
| 2026-08-26 | Frontline Strategies LLC | ORG | NCGOP Digital Fundraising Services | $8,086.02 | |
| 2026-08-26 | Lapel Pin Now | ORG | Pins for National Convention | $729.76 | |
| 2026-08-26 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $361.57 | |
| 2026-08-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $38.72 | |
| 2026-08-26 | Anedot | ORG | Online Credit Card Fees | $30.32 | |
| 2026-08-25 | National Republican Senatorial Committee | PTY | Party Transfer | $8,000.00 | |
| 2026-08-25 | American Airlines | ORG | Flight for Staff | $861.80 | |
| 2026-08-25 | American Airlines | ORG | Flight for Staff | $861.80 | |
| 2026-08-25 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $74.41 | |
| 2026-08-25 | American Airlines | ORG | Baggage Fee | $45.00 | |
| 2026-08-25 | American Airlines | ORG | Baggage Fee | $45.00 | |
| 2026-08-25 | American Airlines | ORG | Baggage Fee | $45.00 | |
| 2026-08-25 | American Airlines | ORG | Baggage Fee | $45.00 | |
| 2026-08-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.26 | |
| 2026-08-25 | Anedot | ORG | Online Credit Card Fees | $2.68 | |
| 2026-08-24 | NC Republican Party | PTY | Transfer of Excess Funds to Non-Federal-Robert Luddy Donation | $40,000.00 | |
| 2026-08-24 | Dot the i | ORG | Donor Direct Mail Expense | $7,569.02 | |
| 2026-08-24 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,668.36 | |
| 2026-08-24 | American Airlines | ORG | Flight for Staff | $831.80 | |
| 2026-08-24 | Christian Fraley | ORG | See Below | $831.80 | |
| 2026-08-24 | Anedot | ORG | Online Credit Card Fees | $50.79 | |
| 2026-08-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.45 | |
| 2026-08-24 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $0.93 | |
| 2026-08-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.93 | |
| 2026-08-23 | Anedot | ORG | Online Credit Card Fees | $3.20 | |
| 2026-08-22 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $303.39 | |
| 2026-08-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.79 | |
| 2026-08-22 | Anedot | ORG | Online Credit Card Fees | $1.18 | |
| 2026-08-21 | Anedot | ORG | Online Credit Card Fees | $45.11 | |
| 2026-08-21 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $22.27 | |
| 2026-08-21 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2026-08-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.22 | |
| 2026-08-20 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $452.10 | |
| 2026-08-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.02 | |
| 2026-08-20 | Anedot | ORG | Online Credit Card Fees | $1.80 | |
| 2026-08-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $566.35 | |
| 2026-08-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $32.30 | |
| 2026-08-19 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2026-08-19 | Mary Forbes | IND | Refund of 4/30/26 Contribution | $26.03 | |
| 2026-08-19 | Anedot | ORG | Online Credit Card Fees | $3.99 | |
| 2026-08-19 | Mary Forbes | IND | Partial Refund of 4/28/26 Contribution | $2.09 | |
| 2026-08-18 | Zachary Almond | ORG | Travel/Meals & See Below | $658.31 | |
| 2026-08-18 | Budget Truck Rental | ORG | Truck Rental | $330.36 | |
| 2026-08-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $61.58 | |
| 2026-08-18 | Anedot | ORG | Online Credit Card Fees | $45.11 | |
| 2026-08-18 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $25.82 | |
| 2026-08-18 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-08-17 | Dot the i | ORG | Donor Direct Mail Expense | $19,758.84 | |
| 2026-08-17 | Dot the i | ORG | Donor Direct Mail Expense | $6,905.13 | |
| 2026-08-17 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $3,606.44 | |
| 2026-08-17 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $3,472.40 | |
| 2026-08-17 | Wiland, Inc. | ORG | Donor Direct Mail Expense | $2,841.91 | |
| 2026-08-17 | Preferred Communications | ORG | Direct Mail Expense | $2,818.50 | |
| 2026-08-17 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $1,835.43 | |
| 2026-08-17 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,668.36 | |
| 2026-08-17 | CMDI | ORG | Donor Direct Mail Expense | $1,293.86 | |
| 2026-08-17 | Christian Fraley | ORG | See Below | $1,048.59 | |
| 2026-08-17 | Christian Fraley | ORG | Travel/Meals & See Below | $977.74 | |
| 2026-08-17 | MGM Grand Detroit | ORG | Hotel Room for Staff | $835.20 | |
| 2026-08-17 | CMDI | ORG | Donor Direct Mail Expense | $705.00 | |
| 2026-08-17 | Courtyard by Marriott | ORG | Hotel Room for Staff | $569.64 | |
| 2026-08-17 | Anson Chen | ORG | Mileage/Meals Reimbursement | $499.90 | |
| 2026-08-17 | MailChimp | ORG | Email Distribution | $379.00 | |
| 2026-08-17 | Uber | ORG | Travel for Staff | $283.77 | |
| 2026-08-17 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $260.31 | |
| 2026-08-17 | Uber | ORG | Travel for Staff | $213.39 | |
| 2026-08-17 | FP Mailing Solutions | ORG | Postage Meter Rental | $113.55 | |
| 2026-08-17 | Anedot | ORG | Online Credit Card Fees | $50.93 | |
| 2026-08-17 | John Grunow | IND | Partial Refund of 6/7/26 Contribution | $23.75 | |
| 2026-08-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.40 | |
| 2026-08-17 | Kathy Daugherty | IND | Partial Refund of 6/22/26 Contribution | $4.00 | |
| 2026-08-16 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $93.95 | |
| 2026-08-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.29 | |
| 2026-08-15 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $165.70 | |
| 2026-08-15 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $45.00 | |
| 2026-08-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.97 | |
| 2026-08-15 | Anedot | ORG | Online Credit Card Fees | $7.75 | |
| 2026-08-15 | Kim Smith | IND | Partial Refund of 6/15/26 Contribution | $1.98 | |
| 2026-08-15 | Kim Smith | IND | Partial Refund of 6/16/26 Contribution | $0.21 | |
| 2026-08-15 | Kim Smith | IND | Partial Refund of 6/10/26 Contribution | $0.10 | |
| 2026-08-14 | ADP Easypay | ORG | Payroll Taxes | $15,327.59 | |
| 2026-08-14 | ADP Easypay | ORG | Payroll Taxes | $4,295.26 | |
| 2026-08-14 | Zachary Almond | ORG | Payroll | $3,288.73 | |
| 2026-08-14 | John Mitchell | ORG | Payroll | $2,874.04 | |
| 2026-08-14 | Kade Cooper | IND | Payroll | $2,874.04 | |
| 2026-08-14 | Angela Hight | ORG | Payroll | $2,427.21 | |
| 2026-08-14 | Christian Fraley | ORG | Payroll | $2,321.79 | |
| 2026-08-14 | Sarah Newby | IND | Payroll | $2,239.86 | |
| 2026-08-14 | Karen Close | ORG | Payroll | $1,949.36 | |
| 2026-08-14 | Eli Bell | IND | Payroll | $1,870.96 | |
| 2026-08-14 | Caroline Hupp | ORG | Payroll | $1,864.18 | |
| 2026-08-14 | Anson Chen | ORG | Payroll | $1,860.19 | |
| 2026-08-14 | Eric Cantrell | ORG | Payroll | $1,860.19 | |
| 2026-08-14 | Holden Spain | ORG | Payroll | $1,860.19 | |
| 2026-08-14 | Seth Cullen | ORG | Payroll | $1,860.19 | |
| 2026-08-14 | Olivia Stone | ORG | Payroll | $1,860.18 | |
| 2026-08-14 | Cody Griffin | ORG | Payroll | $1,860.18 | |
| 2026-08-14 | Justin Rice | ORG | Payroll | $1,787.00 | |
| 2026-08-14 | Hudson Price | IND | Payroll | $1,741.34 | |
| 2026-08-14 | Jason Simmons | ORG | Payroll | $1,740.00 | |
| 2026-08-14 | Ezekiel Jones | ORG | Payroll | $1,701.80 | |
| 2026-08-14 | Bowen Biggers | ORG | Payroll | $1,701.80 | |
| 2026-08-14 | Madelyn Hayes | ORG | Payroll | $1,701.79 | |
| 2026-08-14 | Cole Tew | ORG | Payroll | $1,701.79 | |
| 2026-08-14 | Garrett Leigh | ORG | Payroll | $1,701.79 | |
| 2026-08-14 | Derrick Nipper | ORG | Payroll | $1,575.95 | |
| 2026-08-14 | Rebecca Current | IND | Payroll | $1,545.64 | |
| 2026-08-14 | Mo Snipes | IND | Payroll | $1,256.08 | |
| 2026-08-14 | Taylor Neenan | ORG | Payroll | $1,256.08 | |
| 2026-08-14 | Kevin Devoe | ORG | Payroll | $1,234.81 | |
| 2026-08-14 | Jaime Alvarado | ORG | Payroll | $1,160.64 | |
| 2026-08-14 | Chason Gaines | IND | Payroll | $1,148.25 | |
| 2026-08-14 | Samantha Moore | ORG | Payroll | $898.41 | |
| 2026-08-14 | Zach Eddinger | ORG | Payroll | $364.78 | |
| 2026-08-14 | ADP Easypay | ORG | Payroll Professional Fee | $242.92 | |
| 2026-08-14 | ADP Easypay | ORG | Payroll Professional Fee | $114.79 | |
| 2026-08-14 | ADP Easypay | ORG | Worker's Comp Insurance | $107.50 | |
| 2026-08-14 | Cantina 18 | ORG | Meal for Staff | $83.06 | |
| 2026-08-14 | Valic | ORG | Employee IRA Contribution | $60.00 | |
| 2026-08-14 | Valic | ORG | Employer IRA Contribution | $60.00 | |
| 2026-08-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.36 | |
| 2026-08-14 | ADP Easypay | ORG | Worker's Comp Insurance | $21.89 | |
| 2026-08-14 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2026-08-14 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $4.45 | |
| 2026-08-14 | Anedot | ORG | Online Credit Card Fees | $2.17 | |
| 2026-08-13 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $39.37 | |
| 2026-08-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.60 | |
| 2026-08-13 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2026-08-12 | PAC Management Services | ORG | Compliance Services | $8,000.00 | |
| 2026-08-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.21 | |
| 2026-08-12 | Anedot | ORG | Online Credit Card Fees | $3.78 | |
| 2026-08-11 | John Dutton | IND | Partial Refund of 5/16/26 Contribution | $23.75 | |
| 2026-08-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.09 | |
| 2026-08-11 | John Dutton | IND | Partial Refund of 5/14/26 Contribution | $5.00 | |
| 2026-08-11 | Anedot | ORG | Online Credit Card Fees | $2.08 | |
| 2026-08-11 | John Dutton | IND | Partial Refund of 7/30/26 Contribution | $1.00 | |
| 2026-08-11 | John Dutton | IND | Partial Refund of 7/30/26 Contribution | $0.10 | |
| 2026-08-10 | Zoom | ORG | Video Software | $444.93 | |
| 2026-08-10 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $126.00 | |
| 2026-08-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $91.97 | |
| 2026-08-10 | Anedot | ORG | Online Credit Card Fees | $50.51 | |
| 2026-08-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.94 | |
| 2026-08-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.77 | |
| 2026-08-08 | Anedot | ORG | Online Credit Card Fees | $1.03 | |
| 2026-08-07 | Anedot | ORG | Online Credit Card Fees | $61.52 | |
| 2026-08-07 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $23.42 | |
| 2026-08-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.67 | |
| 2026-08-06 | Brayden Maness | IND | Partial Refund of 7/27/26 Contribution | $1,456.20 | |
| 2026-08-06 | Hilton Anatole | ORG | Hotel Room for Staff | $411.58 | |
| 2026-08-06 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $161.46 | |
| 2026-08-06 | Anedot | ORG | Online Credit Card Fees | $118.25 | |
| 2026-08-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.00 | |
| 2026-08-06 | Dennis Knee | IND | Partial Refund of 6/15/26 Contribution | $0.40 | |
| 2026-08-05 | The 20 LLC | ORG | Computer Support | $2,310.00 | |
| 2026-08-05 | The 20 LLC | ORG | Computer Support | $1,952.34 | |
| 2026-08-05 | Jason Simmons | ORG | Mileage & See Below | $761.88 | |
| 2026-08-05 | Seth Cullen | ORG | Mileage/Supplies Reimbursement | $658.06 | |
| 2026-08-05 | Zachary Almond | ORG | See Below | $535.80 | |
| 2026-08-05 | American Airlines | ORG | Flight for Staff | $535.80 | |
| 2026-08-05 | Jason Simmons | ORG | Mileage & See Below | $458.88 | |
| 2026-08-05 | T-Mobile | ORG | Cell Phone Charges | $200.00 | |
| 2026-08-05 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $115.49 | |
| 2026-08-05 | T-Mobile | ORG | Cell Phone Charges | $100.00 | |
| 2026-08-05 | Anedot | ORG | Online Credit Card Fees | $50.06 | |
| 2026-08-05 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2026-08-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.14 | |
| 2026-08-05 | Marjorie Woodall | IND | Partial Refund of 7/30/26 Contribution | $1.05 | |
| 2026-08-04 | Campaign Sidekick | ORG | VOIP Minutes | $6,401.24 | |
| 2026-08-04 | Campaign Sidekick | ORG | Mobile App Support | $3,500.00 | |
| 2026-08-04 | Caroline Hupp | ORG | Mileage/Meals Reimbursement | $622.99 | |
| 2026-08-04 | American Airlines | ORG | Flight for Staff | $612.81 | |
| 2026-08-04 | Cody Griffin | ORG | Mileage/Meals Reimbursement | $381.95 | |
| 2026-08-04 | Ezekiel Jones | ORG | Mileage/Meals Reimbursement | $221.26 | |
| 2026-08-04 | Garrett Leigh | ORG | Mileage Reimbursement | $152.88 | |
| 2026-08-04 | Hudson Price | IND | Mileage Reimbursement | $104.80 | |
| 2026-08-04 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $34.67 | |
| 2026-08-04 | RMET List Co. | ORG | Digital Fundraising Fees | $22.95 | |
| 2026-08-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.56 | |
| 2026-08-04 | Jim Nokes | IND | Partial Refund of 5/22/26 Contribution | $9.50 | |
| 2026-08-04 | Anedot | ORG | Online Credit Card Fees | $8.03 | |
| 2026-08-04 | Jim Nokes | IND | Partial Refund of 5/18/26 Contribution | $0.80 | |
| 2026-08-03 | NationBuilder | ORG | Voter Data Development/Training | $5,250.00 | |
| 2026-08-03 | Buckfall | ORG | Social Media Management Services | $2,500.00 | |
| 2026-08-03 | US Postmaster | ORG | Postage for BRM Account | $1,500.00 | |
| 2026-08-03 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2026-08-03 | US Postmaster | ORG | Rental Fee for PO Box | $450.00 | |
| 2026-08-03 | Mutual of Omaha | ORG | Employee Insurance | $402.68 | |
| 2026-08-03 | Derrick Nipper | ORG | Mileage & See Below | $261.12 | |
| 2026-08-03 | Holden Spain | ORG | Mileage/Meals Reimbursement | $224.69 | |
| 2026-08-03 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2026-08-03 | Mutual of Omaha | ORG | Employee Insurance | $97.89 | |
| 2026-08-03 | Cole Tew | ORG | See Below | $72.02 | |
| 2026-08-03 | Verizon Wireless | ORG | Cell Phone Charges | $72.02 | |
| 2026-08-03 | Anedot | ORG | Online Credit Card Fees | $50.06 | |
| 2026-08-03 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $37.10 | |
| 2026-08-03 | RMET List Co. | ORG | Digital Fundraising Fees | $20.32 | |
| 2026-08-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.36 | |
| 2026-08-03 | ADP Easypay | ORG | Employee Navigator Connection Fee | $7.50 | |
| 2026-08-03 | Walter Rohwer | IND | Partial Refund of 7/22/26 Contribution | $0.50 | |
| 2026-08-03 | Walter Rohwer | IND | Partial Refund of 7/23/26 Contribution | $0.11 | |
| 2026-08-02 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $10.58 | |
| 2026-08-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.74 | |
| 2026-08-01 | Anedot | ORG | Online Credit Card Fees | $89.25 | |
| 2026-08-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.82 | |
| 2026-08-01 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $2.80 |