| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Feb 6, 2023 | $262 | FEC disbursement search ↗ |
| PRINCIPAL LIFE INSURANCE COMPANYMINNEAPOLIS, MN | EMPLOYEE INSURANCEF3X 21B | Mar 8, 2023 | $261 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 19, 2024 | $261 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 20, 2024 | $260 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | May 4, 2023 | $259 | FEC disbursement search ↗ |
| ANNA KATHERINE PEALRALEIGH, NC | PAYROLLF3X 21B | Nov 15, 2023 | $259 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Jun 14, 2024 | $259 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 24, 2024 | $258 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Mar 8, 2023 | $258 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Aug 15, 2024 | $258 | FEC disbursement search ↗ |
| PUBLIXRALEIGH, NC | DRINKS/FOOD FOR ELECTORS RECEPTIONF3X 21B | Dec 17, 2024 | $258 | FEC disbursement search ↗ |
| CARLEY MARTINETTERALEIGH, NC | MILEAGE/SUPPLIES REIMBURSEMENTF3X 21B | May 29, 2024 | $257 | FEC disbursement search ↗ |
| HOLISTOJOSHUA TREE, CA | HOTEL ROOM FOR STAFFF3X 21B | Jul 22, 2024 | $257 | FEC disbursement search ↗ |
| CARLEY MARTINETTEMOYOCK, NC | MILEAGE REIMBURSEMENTF3X 21B | Mar 20, 2023 | $257 | FEC disbursement search ↗ |
| PAPA JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | May 28, 2024 | $256 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 15, 2023 | $255 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Jul 3, 2023 | $254 | FEC disbursement search ↗ |
| WASTE MANAGEMENTCAROL STREAM, IL | DUMPSTER RENTALF3X 21B | Dec 9, 2024 | $254 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Jul 31, 2024 | $253 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 16, 2023 | $253 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTON COLUMBIACOLUMBIA, SC | HOTEL ROOM FOR STAFFF3X 21B | Feb 27, 2024 | $253 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL ROOM FOR SPEAKER FOR EVENTF3X 21B | Jan 10, 2024 | $252 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | MILEAGE & SEE BELOWF3X 21B | Jul 2, 2024 | $252 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jul 12, 2023 | $252 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Jun 1, 2023 | $250 | FEC disbursement search ↗ |
| GAINES, CHASEBEAR CREEK, NC | MILEAGE REIMBURSEMENTF3X 21B | Jan 17, 2024 | $250 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | REGISTRATION FOR MEETINGF3X 21B | Dec 6, 2023 | $250 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Nov 21, 2023 | $249 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Apr 24, 2023 | $248 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Feb 7, 2023 | $248 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Jan 4, 2023 | $248 | FEC disbursement search ↗ |
| HARBOR VIEW INNSANTA BARBARA, CA | HOTEL FOR RNC MEETINGF3X 21B | Jan 26, 2023 | $247 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINT NCGOP DISTRICT CONVENTION NOTICESF3X 21B | Apr 23, 2024 | $247 | FEC disbursement search ↗ |
| SETH CULLENELIZABETH CITY, NC | MILEAGE/MEALS/SUPPLIES & SEE BELOWF3X 21B | Oct 10, 2024 | $247 | FEC disbursement search ↗ |
| DAVID ROTENRALEIGH, NC | MILEAGE/MEALS/SUPPLIES & SEE BELOWF3X 21B | Jun 18, 2024 | $247 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | Dec 6, 2024 | $246 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Jul 15, 2024 | $245 | FEC disbursement search ↗ |
| JACOB PENDERGRAFTRALEIGH, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | May 6, 2024 | $245 | FEC disbursement search ↗ |
| CHICK-FIL-ADURHAM, NC | FOOD FOR NCGOP MEETINGF3X 21B | Jun 5, 2023 | $244 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 28, 2023 | $244 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 18, 2023 | $244 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | May 11, 2023 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jan 4, 2023 | $244 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL ROOM FOR STAFFF3X 21B | Dec 4, 2023 | $244 | FEC disbursement search ↗ |
| U-HAULRALEIGH, NC | VAN RENTAL TO MOVE OFFICESF3X 21B | Jul 19, 2024 | $243 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 30, 2024 | $243 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 21, 2024 | $243 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Feb 12, 2023 | $243 | FEC disbursement search ↗ |
| KYLE OFFERMANWENDELL, NC | SEE BELOWF3X 21B | Oct 31, 2024 | $243 | FEC disbursement search ↗ |
| COURTNEY CAPUTOAPEX, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | Nov 11, 2024 | $242 | FEC disbursement search ↗ |