115 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $800,000.00 |
| 2026-10-14 | Susan Gage Caterers | ORG | Catering | $7,851.84 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $7,308.96 | |
| 2026-10-14 | Thatcher Townsend III | IND | Catering & Event Decorations | $1,632.14 | |
| 2026-10-13 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $143,602.45 |
| 2026-10-13 | ActBlue Technical Services | ORG | Merchant Fees | $6,104.18 | |
| 2026-10-13 | Kellie Jo Falk | IND | Catering | $2,821.24 | |
| 2026-10-13 | Wheels Up Consulting LLC | ORG | Fundraising Expenses | $2,637.43 | |
| 2026-10-13 | Paul Barker | IND | Catering | $2,347.00 | |
| 2026-10-13 | Avalara | ORG | Sales Tax & Filing Fee | $1,917.35 | |
| 2026-10-13 | Shopify | ORG | Merchant Fees | $205.77 | |
| 2026-10-13 | Benson Kirkman | IND | Refund | $100.00 | |
| 2026-10-13 | Shopify | ORG | Merchant Fees | $71.95 | |
| 2026-10-13 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $20.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-13 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $5,701.88 | |
| 2026-10-12 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-12 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-12 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-12 | Jack Essex | IND | Refund | $5.00 | |
| 2026-10-12 | Richard Parker | IND | Refund | $5.00 | |
| 2026-10-12 | Richard Parker | IND | Refund | $5.00 | |
| 2026-10-12 | Richard Parker | IND | Refund | $5.00 | |
| 2026-10-12 | Richard Parker | IND | Refund | $5.00 | |
| 2026-10-12 | Richard Parker | IND | Refund | $5.00 | |
| 2026-10-12 | Richard Parker | IND | Refund | $5.00 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Merchant Fees | $10,154.47 | |
| 2026-10-11 | Nc Senior Democrats | IND | Refund | $100.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-11 | Lloyd N. Hand | IND | Refund | $25.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $25.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $20.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $20.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $10.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $5.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $5.00 | |
| 2026-10-11 | Jack Essex | IND | Refund | $5.00 | |
| 2026-10-09 | Middle Seat Consulting | ORG | Digital Consulting | $3,600.00 | |
| 2026-10-09 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $525.34 | |
| 2026-10-09 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $383.76 | |
| 2026-10-08 | North Carolina Democratic Party - Federal | PTY | Transfer | $500,000.00 | |
| 2026-10-08 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $357,500.01 | |
| 2026-10-08 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $300,000.00 |
| 2026-10-08 | Switchboard Public Benefit Corp | ORG | Texting Services | $45,866.72 | |
| 2026-10-08 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $40,000.00 | |
| 2026-10-08 | MissionWired | ORG | Digital Consulting Services | $25,000.00 | |
| 2026-10-08 | NGP VAN | ORG | Software | $21,400.00 | |
| 2026-10-08 | ActBlue Technical Services | ORG | Merchant Fees | $4,326.06 | |
| 2026-10-08 | Alicia Kramer | IND | Refund | $500.00 | |
| 2026-10-08 | States Made LLC | ORG | Fundraising Merchandise | $446.95 | |
| 2026-10-08 | Jack Essex | IND | Refund | $5.00 | |
| 2026-10-07 | Brady Albert Johnson | IND | Refund | $25,000.00 | |
| 2026-10-07 | ActBlue Technical Services | ORG | Merchant Fees | $3,756.65 | |
| 2026-10-07 | Battle Axe Digital | ORG | Web Hosting & Development Services | $2,862.50 | |
| 2026-10-07 | Friends of Susie Greenberg Inc. | ORG | Refund | $2,500.00 | |
| 2026-10-07 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $437.53 | |
| 2026-10-07 | NGP VAN | ORG | Software | $105.00 | |
| 2026-10-06 | ActBlue Technical Services | ORG | Merchant Fees | $5,344.20 | |
| 2026-10-06 | Ruth Cooper Dzau | IND | Catering | $3,937.00 | |
| 2026-10-06 | Johnny Ray Hunt | IND | Catering & Event Equipment Rental | $2,650.00 | |
| 2026-10-06 | Ann Turnbull | IND | Refund | $1,000.00 | |
| 2026-10-06 | Ann Turnbull | IND | Refund | $1,000.00 | |
| 2026-10-06 | North Carolina Senior Democrats | ORG | Refund | $250.00 | |
| 2026-10-06 | Nc Senior Democrats | IND | Refund | $100.00 | |
| 2026-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $5,316.17 | |
| 2026-10-05 | Becca Shiflet | IND | Refund | $500.00 | |
| 2026-10-05 | Shopify | ORG | Merchant Fees | $236.20 | |
| 2026-10-05 | Bill.com | ORG | Merchant Fees | $143.24 | |
| 2026-10-05 | Shopify | ORG | Merchant Fees | $123.63 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Merchant Fees | $16,058.49 | |
| 2026-10-04 | Mark Merritt | IND | Refund | $1,875.00 | |
| 2026-10-04 | Henry Lee Hutcheson | IND | Catering & Event Transportation | $1,450.00 | |
| 2026-10-04 | Julie Milunic | IND | Catering | $1,225.00 | |
| 2026-10-04 | Matt Milunic | IND | Catering | $1,225.00 | |
| 2026-10-04 | Ann O'Nymous | IND | Refund | $250.00 | |
| 2026-10-04 | Joe Corporon | IND | Refund | $100.00 | |
| 2026-10-04 | Bill Kornegay | IND | Refund | $25.00 | |
| 2026-10-02 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2026-10-02 | Sahaja Pandey | IND | Mileage | $491.40 | |
| 2026-10-02 | Francesca Manriquez | IND | Mileage | $392.00 | |
| 2026-10-02 | Nathan Mangena | IND | Mileage | $296.80 | |
| 2026-10-02 | Lauren Behling | IND | Mileage | $240.80 | |
| 2026-10-02 | Francesca Manriquez | IND | Reimbursement - Catering | $198.00 | |
| 2026-10-02 | Corina Valldejuli | IND | Mileage | $196.00 | |
| 2026-10-02 | Clara Casebeer | IND | Reimbursement - Office Supplies, Travel, Meals | $143.59 | |
| 2026-10-02 | Clara Casebeer | IND | Travel Per Diem | $125.00 | |
| 2026-10-02 | Lyft, Inc. | ORG | Travel | $30.96 | |
| 2026-10-02 | Francesca Manriquez | IND | Travel Per Diem | $25.00 | |
| 2026-10-02 | Sophie Bresnicky | IND | Travel Per Diem | $25.00 | |
| 2026-10-01 | ActBlue Technical Services | ORG | Merchant Fees | $8,514.86 |