| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | May 23, 2023 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jan 3, 2023 | $441 | FEC disbursement search ↗ |
| JOHN MITCHELLDURHAM, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Oct 10, 2024 | $440 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | SLATE MAILF3X 21B | Oct 21, 2024 | $440 | FEC disbursement search ↗ |
| GUILFORD COUNTY REPUBLICAN PARTYGREENSBORO, NC | OFFICE RENTAL-USUAL & NORMAL CHARGEF3X 21B | Oct 30, 2024 | $440 | FEC disbursement search ↗ |
| JACK MORRISSEYSELMA, NC | TRAVEL/MEALS REIMBURSEMENTF3X 21B | Jan 4, 2023 | $440 | FEC disbursement search ↗ |
| MASON POWELLGREENSBORO, NC | PAYROLLF3X 21B | Jun 30, 2023 | $439 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 3, 2024 | $438 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Oct 31, 2024 | $438 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | Jun 6, 2023 | $435 | FEC disbursement search ↗ |
| CHRISTY KINSERASHEVILLE, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Sep 9, 2024 | $434 | FEC disbursement search ↗ |
| JOSHUA BAILEYRALEIGH, NC | MILEAGE & SEE BELOWF3X 21B | Mar 7, 2023 | $434 | FEC disbursement search ↗ |
| KESSLER CREATIVEJACKSONVILLE, FL | DONOR DIRECT MAIL EXPENSEF3X 21B | Jun 7, 2024 | $431 | FEC disbursement search ↗ |
| STAPLESRALEIGH, NC | OFFICE SUPPLIESF3X 21B | Jul 24, 2024 | $430 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 20, 2024 | $429 | FEC disbursement search ↗ |
| WILAND, INC.DALLAS, TX | DONOR DIRECT MAIL EXPENSEF3X 21B | Mar 4, 2024 | $429 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Jan 31, 2023 | $429 | FEC disbursement search ↗ |
| LIVECCHI, BRIANFUQUAY VARINA, NC | MILEAGE REIMBURSEMENTF3X 21B | Oct 10, 2024 | $427 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | May 30, 2024 | $426 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Oct 28, 2024 | $426 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Aug 30, 2024 | $426 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | SUPPLIES & SEE BELOWF3X 21B | Dec 18, 2024 | $420 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | WORKER'S COMP INSURANCEF3X 21B | Oct 31, 2024 | $418 | FEC disbursement search ↗ |
| TATANGOSEATTLE, WA | TEXT MESSAGE FUNDRAISING FEEF3X 21B | Mar 6, 2023 | $417 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | May 29, 2024 | $416 | FEC disbursement search ↗ |
| JACK MORRISSEYAPEX, NC | MEALS & SEE BELOWF3X 21B | Jul 30, 2024 | $416 | FEC disbursement search ↗ |
| GRANT BURCHETTERALEIGH, NC | PAYROLLF3X 21B | Nov 15, 2023 | $416 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Mar 26, 2024 | $415 | FEC disbursement search ↗ |
| THE WESTIN WASHINGTON DCWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | Nov 27, 2024 | $415 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | May 3, 2024 | $414 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | Mar 21, 2023 | $413 | FEC disbursement search ↗ |
| JAMES WEAVERBOONE, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Jul 2, 2024 | $413 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 2, 2023 | $412 | FEC disbursement search ↗ |
| WALGREENSMILWAUKEE, WI | GIFT CARDS FOR STAFF FOR NATIONAL CONVENTIONF3X 21B | Jul 15, 2024 | $412 | FEC disbursement search ↗ |
| WALGREENSMILWAUKEE, WI | GIFT CARDS FOR STAFF FOR NATIONAL CONVENTIONF3X 21B | Jul 15, 2024 | $412 | FEC disbursement search ↗ |
| WALGREENSMILWAUKEE, WI | GIFT CARDS FOR STAFF FOR NATIONAL CONVENTIONF3X 21B | Jul 12, 2024 | $412 | FEC disbursement search ↗ |
| PARTY CITYRALEIGH, NC | SUPPLIES FOR NCGOP FUNDRAISING EVENTF3X 21B | Oct 15, 2024 | $409 | FEC disbursement search ↗ |
| JIMMY JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 12, 2023 | $409 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | Feb 21, 2023 | $408 | FEC disbursement search ↗ |
| ALINA LOWERYLUMBERTON, NC | MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Oct 10, 2024 | $408 | FEC disbursement search ↗ |
| CANOPY BY HILTONCHARLOTTE, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 30, 2024 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Mar 6, 2023 | $407 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Aug 1, 2024 | $407 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Dec 6, 2024 | $405 | FEC disbursement search ↗ |
| CHASE WILSONRALEIGH, NC | FUEL FOR RENTAL TRUCK & SEE BELOWF3X 21B | Aug 15, 2024 | $405 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | WORKER'S COMP INSURANCEF3X 21B | Oct 15, 2024 | $405 | FEC disbursement search ↗ |
| MASON TILLYCHAPEL HILL, NC | PAYROLLF3X 21B | Jan 31, 2024 | $404 | FEC disbursement search ↗ |
| MARY SOSEBEEHIGH POINT, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | Sep 9, 2024 | $403 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | SLATE MAILF3X 21B | Oct 23, 2024 | $403 | FEC disbursement search ↗ |
| MORGAN RUSSELLTAYLORSVILLE, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Aug 7, 2024 | $403 | FEC disbursement search ↗ |