| VALICDALLAS, TX | EMPLOYEE IRA CONTRIBUTIONF3X 21B | Feb 28, 2023 | $346 | FEC disbursement search ↗ |
| VALICDALLAS, TX | EMPLOYEE IRA CONTRIBUTIONF3X 21B | Feb 15, 2023 | $346 | FEC disbursement search ↗ |
| VALICDALLAS, TX | EMPLOYEE IRA CONTRIBUTIONF3X 21B | Jan 31, 2023 | $346 | FEC disbursement search ↗ |
| VALICDALLAS, TX | EMPLOYEE IRA CONTRIBUTIONF3X 21B | Jan 13, 2023 | $346 | FEC disbursement search ↗ |
| ED ANDRADEHUNTERSVILLE, NC | MILEAGE REIMBURSEMENTF3X 21B | Jul 2, 2024 | $346 | FEC disbursement search ↗ |
| DEVIN STUBBSCHINA GROVE, NC | MEALS REIMBURSEMENTF3X 21B | Jan 6, 2023 | $344 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Sep 30, 2024 | $344 | FEC disbursement search ↗ |
| HOMEWOOD SUITES DC UNION STATIONWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | Oct 30, 2023 | $343 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | May 10, 2023 | $340 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | VIDEO SOFTWAREF3X 21B | Sep 9, 2024 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Nov 14, 2024 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Dec 16, 2024 | $340 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 7, 2023 | $340 | FEC disbursement search ↗ |
| JOHNATHON DAVISMONROE, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | Apr 13, 2023 | $339 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE/CELL REIMBURSEMENTF3X 21B | Jan 22, 2024 | $338 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 21, 2024 | $338 | FEC disbursement search ↗ |
| HARRISON QUIRKRALEIGH, NC | MILEAGE/SUPPLIES & SEE BELOWF3X 21B | Sep 9, 2024 | $338 | FEC disbursement search ↗ |
| WALTER ALEKSICCROWN POINT, IN | MILEAGE REIMBURSEMENTF3X 21B | Nov 11, 2024 | $338 | FEC disbursement search ↗ |
| LASER RECHARGE OF CAROLINA, INC.CARY, NC | PRINTER TONERF3X 21B | Nov 13, 2024 | $337 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Dec 16, 2024 | $337 | FEC disbursement search ↗ |
| MATTHEW JUDGECHARLOTTE, NC | MILEAGE/CELL PHONE REIMBURSEMENTF3X 21B | Jan 6, 2023 | $336 | FEC disbursement search ↗ |
| ALENE GILBERTFUQUAY VARINA, NC | PAYROLLF3X 21B | Sep 16, 2024 | $336 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Sep 16, 2024 | $335 | FEC disbursement search ↗ |
| HYATT REGENCY WASHINGTONWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | Jan 6, 2023 | $333 | FEC disbursement search ↗ |
| MASON KIRKPATRICKMONROE, NC | PAYROLLF3X 21B | Nov 15, 2023 | $332 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Jun 28, 2024 | $332 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jan 3, 2023 | $332 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 22, 2024 | $332 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 6, 2024 | $330 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | LAPTOP DOCKING STATION FOR STAFFF3X 21B | Aug 12, 2024 | $329 | FEC disbursement search ↗ |
| MATTHEW JUDGECHARLOTTE, NC | MILEAGE/CELL REIMBURSEMENTF3X 21B | Jan 12, 2024 | $327 | FEC disbursement search ↗ |
| JACK MORRISSEYAPEX, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Nov 20, 2024 | $326 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | WORKER'S COMP INSURANCEF3X 21B | Sep 30, 2024 | $326 | FEC disbursement search ↗ |
| GRANT BURCHETTERALEIGH, NC | PAYROLLF3X 21B | Feb 15, 2024 | $326 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jan 19, 2024 | $325 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DONOR DIRECT MAIL EXPENSEF3X 21B | Nov 4, 2024 | $325 | FEC disbursement search ↗ |
| CHICK-FIL-ARALEIGH, NC | BREAKFAST FOR NCGOP MEETINGF3X 21B | Oct 15, 2024 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Dec 30, 2024 | $324 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | OFFICE SUPPLIES/POSTAGE/SEE BELOWF3X 21B | May 16, 2023 | $322 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Oct 4, 2023 | $322 | FEC disbursement search ↗ |
| SPRINGSTEED REALTYCHARLOTTE, NC | UTILITIESF3X 21B | Nov 4, 2024 | $322 | FEC disbursement search ↗ |
| WALDORF MONARCHDANA POINT, CA | MEAL FOR STAFFF3X 21B | Jan 26, 2023 | $321 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jan 3, 2023 | $319 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE & SEE BELOWF3X 21B | Dec 3, 2024 | $318 | FEC disbursement search ↗ |
| DAVID ROTENRALEIGH, NC | MILEAGE/SUPPLIES REIMBURSEMENTF3X 21B | Jul 2, 2024 | $317 | FEC disbursement search ↗ |
| DOMINO'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 12, 2023 | $316 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | SALES TAX OWEDF3X 21B | Feb 23, 2023 | $316 | FEC disbursement search ↗ |
| JOHN SCHULTZWINSTON SALEM, NC | MILEAGE/SUPPLIES REIMBURSEMENTF3X 21B | Nov 20, 2024 | $316 | FEC disbursement search ↗ |
| SAGE CHECKS & FORMSNEW BRAUNFELS, TX | CHECKSF3X 21B | Mar 14, 2023 | $315 | FEC disbursement search ↗ |
| JACK MORRISSEYAPEX, NC | MILEAGE & SEE BELOWF3X 21B | May 6, 2024 | $315 | FEC disbursement search ↗ |