| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Nov 13, 2025 | $303 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | Jul 7, 2025 | $303 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Jun 1, 2025 | $301 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jul 23, 2025 | $301 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | May 18, 2026 | $301 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 30, 2025 | $300 | FEC disbursement search ↗ |
| ZACH EDDINGERRALEIGH, NC | PAYROLLF3X 21B | Jun 30, 2026 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Jan 3, 2025 | $297 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | MILEAGE/SUPPLIES & SEE BELOWF3X 21B | Jun 30, 2026 | $297 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Nov 3, 2025 | $297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Dec 4, 2025 | $296 | FEC disbursement search ↗ |
| PAPA JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 9, 2025 | $295 | FEC disbursement search ↗ |
| CHICK-FIL-ARALEIGH, NC | LUNCH FOR ELECTION DAYF3X 21B | Mar 5, 2026 | $295 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 28, 2026 | $293 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Oct 19, 2025 | $293 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 6, 2026 | $293 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Dec 22, 2025 | $289 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jan 6, 2025 | $288 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Nov 9, 2025 | $288 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jun 8, 2026 | $288 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Jan 24, 2026 | $286 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 12, 2025 | $282 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 9, 2026 | $282 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Nov 10, 2025 | $282 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Dec 14, 2025 | $282 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 29, 2025 | $281 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | May 7, 2026 | $280 | FEC disbursement search ↗ |
| CAROLINE HUPPRALEIGH, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | Jun 30, 2026 | $280 | FEC disbursement search ↗ |
| MATT MERCERKNIGHTDALE, NC | MILEAGE/CELL PHONE REIMBURSEMENTF3X 21B | Jan 28, 2026 | $280 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | Apr 10, 2026 | $279 | FEC disbursement search ↗ |
| VITAL SIGNS COJACKSONVILLE, NC | PRINT NCGOP STAFF BUSINESS CARDSF3X 21B | May 12, 2026 | $279 | FEC disbursement search ↗ |
| MATT MERCERKNIGHTDALE, NC | MILEAGE & SEE BELOWF3X 21B | Apr 29, 2026 | $278 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 30, 2025 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Jun 6, 2025 | $277 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Mar 27, 2026 | $275 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | Jul 22, 2026 | $275 | FEC disbursement search ↗ |
| MUTUAL OF OMAHAOMAHA, NE | EMPLOYEE INSURANCEF3X 21B | May 27, 2026 | $274 | FEC disbursement search ↗ |
| FP MAILING SOLUTIONSADDISON, IL | POSTAGE METER RENTALF3X 21B | May 5, 2026 | $273 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Oct 30, 2025 | $271 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Nov 28, 2025 | $271 | FEC disbursement search ↗ |
| HILTON ANATOLEDALLAS, TX | HOTEL ROOM FOR STAFFF3X 21B | Jul 20, 2026 | $271 | FEC disbursement search ↗ |
| HILTON ANATOLEDALLAS, TX | HOTEL ROOM FOR STAFFF3X 21B | Jul 20, 2026 | $271 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | Jan 8, 2025 | $271 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 28, 2025 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Nov 13, 2025 | $268 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Mar 10, 2026 | $267 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Nov 8, 2025 | $267 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Mar 31, 2026 | $265 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINT NCGOP FOAM BOARDF3X 21B | Oct 22, 2025 | $263 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Nov 16, 2025 | $261 | FEC disbursement search ↗ |