| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Aug 15, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jul 15, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jun 16, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | May 15, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Apr 15, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Mar 16, 2026 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Mar 14, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Feb 17, 2026 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Feb 14, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jan 14, 2026 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jan 14, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Dec 15, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Nov 14, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Oct 15, 2025 | $340 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Sep 15, 2025 | $340 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Nov 17, 2025 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Nov 17, 2025 | $338 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 18, 2026 | $337 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 14, 2026 | $335 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Aug 11, 2025 | $334 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | FLIGHT FOR STAFFF3X 21B | Aug 11, 2025 | $333 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 26, 2026 | $333 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Feb 14, 2025 | $332 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Feb 11, 2025 | $332 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jan 8, 2026 | $331 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Mar 25, 2026 | $329 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jan 10, 2026 | $329 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jun 16, 2026 | $328 | FEC disbursement search ↗ |
| ZAXBY'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 9, 2025 | $328 | FEC disbursement search ↗ |
| ZACH EDDINGERRALEIGH, NC | PAYROLLF3X 21B | Oct 15, 2025 | $328 | FEC disbursement search ↗ |
| ZACH EDDINGERRALEIGH, NC | PAYROLLF3X 21B | Sep 30, 2025 | $328 | FEC disbursement search ↗ |
| MUTUAL OF OMAHAOMAHA, NE | EMPLOYEE INSURANCEF3X 21B | Jun 29, 2026 | $328 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 12, 2026 | $328 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Jul 31, 2026 | $326 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Jul 31, 2026 | $325 | FEC disbursement search ↗ |
| KESSLER CREATIVEJACKSONVILLE, FL | DONOR DIRECT MAIL EXPENSEF3X 21B | Jun 16, 2025 | $322 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 22, 2026 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR NCGOP CONVENTION GUEST SPEAKERF3X 21B | Jun 9, 2025 | $317 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Nov 24, 2025 | $315 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 9, 2026 | $315 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | Apr 9, 2026 | $314 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jul 22, 2026 | $312 | FEC disbursement search ↗ |
| ZACH EDDINGERRALEIGH, NC | PAYROLLF3X 21B | Aug 29, 2025 | $309 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 29, 2025 | $309 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 2, 2026 | $307 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 12, 2025 | $306 | FEC disbursement search ↗ |
| MATT MERCERKNIGHTDALE, NC | MILEAGE & SEE BELOWF3X 21B | Jun 30, 2025 | $306 | FEC disbursement search ↗ |
| MUTUAL OF OMAHAOMAHA, NE | EMPLOYEE INSURANCEF3X 21B | Nov 3, 2025 | $306 | FEC disbursement search ↗ |
| JIMMY JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 9, 2025 | $304 | FEC disbursement search ↗ |
| HARRIS TEETERRALEIGH, NC | FOOD/BEVERAGE FOR NCGOP FUND. EVENTF3X 21B | Dec 12, 2025 | $304 | FEC disbursement search ↗ |