| ZACH EDDINGERRALEIGH, NC | PAYROLLF3X 21B | Nov 14, 2025 | $388 | FEC disbursement search ↗ |
| PUBLIXRALEIGH, NC | DRINKS/FOOD FOR NCGOP FUND. EVENTF3X 21B | Dec 11, 2025 | $386 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jan 9, 2026 | $384 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 10, 2026 | $382 | FEC disbursement search ↗ |
| RTMLITTLE ROCK, AR | DIGITAL FUNDRAISING FEESF3X 21B | Jan 13, 2026 | $381 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL FUNDRAISING FEESF3X 21B | Jan 26, 2026 | $380 | FEC disbursement search ↗ |
| MATT MERCERKNIGHTDALE, NC | MILEAGE & SEE BELOWF3X 21B | Nov 25, 2025 | $380 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Mar 30, 2026 | $379 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jul 15, 2026 | $379 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Apr 15, 2026 | $379 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jun 15, 2026 | $379 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | May 15, 2026 | $379 | FEC disbursement search ↗ |
| MUTUAL OF OMAHAOMAHA, NE | EMPLOYEE INSURANCEF3X 21B | Apr 29, 2026 | $378 | FEC disbursement search ↗ |
| MUTUAL OF OMAHAOMAHA, NE | EMPLOYEE INSURANCEF3X 21B | Mar 31, 2026 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR NCGOP CONVENTION GUEST SPEAKERF3X 21B | Jun 9, 2025 | $378 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Mar 18, 2026 | $378 | FEC disbursement search ↗ |
| OMNI SHOREHAM HOTELWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | Jan 21, 2025 | $378 | FEC disbursement search ↗ |
| WASTE MANAGEMENTCAROL STREAM, IL | DUMPSTER RENTALF3X 21B | Jan 21, 2025 | $377 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE REIMBURSEMENTF3X 21B | Oct 14, 2025 | $377 | FEC disbursement search ↗ |
| CANOPY BY HILTONWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | Jan 17, 2025 | $374 | FEC disbursement search ↗ |
| US POSTMASTERRALEIGH, NC | PERMIT FEES FOR BUSINESS REPLY MAIL ACCOUNTF3X 21B | Jan 28, 2026 | $370 | FEC disbursement search ↗ |
| GREGORY M. FORNSHELLRALEIGH, NC | MILEAGE/SUPPLIES/CELL REIMBURSEMENTF3X 21B | Jun 24, 2025 | $370 | FEC disbursement search ↗ |
| SAGE CHECKS & FORMSNEW BRAUNFELS, TX | CHECKS FOR ACCOUNTF3X 21B | Oct 27, 2025 | $370 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL LAWYERS ASSOCIATIONWASHINGTON, DC | REGISTRATION FOR TRAININGF3X 21B | Jul 10, 2025 | $369 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Oct 29, 2025 | $369 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Feb 27, 2026 | $369 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jul 30, 2026 | $363 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Feb 3, 2025 | $360 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 15, 2026 | $360 | FEC disbursement search ↗ |
| MATT MERCERKNIGHTDALE, NC | MILEAGE/CELL PHONE REIMBURSEMENTF3X 21B | Jan 5, 2026 | $359 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | Apr 12, 2026 | $357 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | Apr 28, 2026 | $357 | FEC disbursement search ↗ |
| MOORE, A SERIES LLCLANHAM, MD | DONOR DIRECT MAIL EXPENSEF3X 21B | May 20, 2026 | $357 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 24, 2026 | $357 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Dec 29, 2025 | $354 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jul 13, 2026 | $354 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | May 29, 2026 | $352 | FEC disbursement search ↗ |
| JIMMY JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 9, 2025 | $351 | FEC disbursement search ↗ |
| US POSTMASTERRALEIGH, NC | PERMIT FEES FOR BUSINESS REPLY MAIL ACCOUNTF3X 21B | Jan 8, 2025 | $350 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | May 11, 2026 | $350 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | Jun 1, 2025 | $349 | FEC disbursement search ↗ |
| ZACH EDDINGERRALEIGH, NC | PAYROLLF3X 21B | May 29, 2026 | $346 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jan 7, 2025 | $345 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 13, 2026 | $345 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jan 13, 2026 | $344 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE/CELL REIMBURSEMENTF3X 21B | Jan 31, 2025 | $343 | FEC disbursement search ↗ |
| ZACH EDDINGERRALEIGH, NC | PAYROLLF3X 21B | Oct 31, 2025 | $342 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 14, 2026 | $342 | FEC disbursement search ↗ |
| MUTUAL OF OMAHAOMAHA, NE | EMPLOYEE INSURANCEF3X 21B | Apr 2, 2025 | $341 | FEC disbursement search ↗ |
| PAPA JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 9, 2025 | $340 | FEC disbursement search ↗ |