$15.97M
Direct disbursements
1,128
Distinct vendors
20,819
Disbursement rows
$119K
Independent expenditures
Jan 2017 – May 2026
Activity window
$1.12Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Conrad, Marshall
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NORTH CAROLINA REPUBLICAN PARTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | REPUBLICAN NATIONAL COMMITTEE | 12 vendors | $57,585,614 | Network ↗ |
| R | NRSC | 11 vendors | $33,930,662 | Network ↗ |
| R | NRCC | 10 vendors | $15,628,023 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 9 vendors | $2,722,849 | Network ↗ |
| R | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | 8 vendors | $1,851,401 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 7 vendors | $21,841,595 | Network ↗ |
| R | TEAM GRAHAM, INC. | 6 vendors | $16,819,943 | Network ↗ |
| R | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | 7 vendors | $353,454 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 6 vendors | $2,541,880 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 6 vendors | $2,017,127 | Network ↗ |
People paid by NORTH CAROLINA REPUBLICAN PARTY top 20 · $582,600 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sarah Newby | PAYROLL | 146 | $264,745 | Jan 2021 → May 2026 |
| Nzinga Johnson | PAYROLL | 73 | $70,736 | May 2020 → Dec 2022 |
| Joseph Buckner | PAYROLL | 47 | $28,233 | Mar 2020 → May 2022 |
| Michael Whatley | MILEAGE REIMBURSE… | 13 | $26,758 | Jan 2020 → Dec 2022 |
| Dallas Woodhouse | REFUND 6 | 1 | $25,000 | Jun 2019 |
| Steven Shaneyfelt | PAYROLL | 27 | $22,273 | Jun 2020 → Nov 2024 |
| Nzinga Harris | PAYROLL | 21 | $20,045 | Oct 2022 → Sep 2023 |
| Chase Gaines | PAYROLL | 23 | $17,449 | Apr 2020 → Jan 2024 |
| Jeffrey Moore | PAYROLL | 12 | $14,541 | Sep 2021 → Mar 2022 |
| Abraham Joseph Daoud | IN | 4 | $12,500 | Jun 2021 → Feb 2025 |
| Dale K Cline | TRAVEL FOR SPEAKE… | 1 | $10,617 | Dec 2020 |
| Patricia Horton | REPAY 6 | 1 | $10,000 | Jul 2019 |
| Robin Hayes | REPAY 12 | 1 | $10,000 | Jun 2019 |
| Carl Boggs | IN | 1 | $10,000 | Jun 2021 |
| Miriam Stack Chu | IN | 26 | $9,402 | Jun 2019 → Dec 2023 |
| Brian Livecchi | MILEAGE REIMBURSE… | 3 | $8,382 | Oct 2024 → Nov 2024 |
| Neal Inman | PAYROLL | 3 | $6,247 | Oct 2018 → Nov 2018 |
| Justin Daniel | PAYROLL | 10 | $5,670 | Sep 2020 → Jan 2021 |
| Kevin Crutchfield | REPAY 6 | 1 | $5,000 | Jul 2019 |
| Anita Brown | REPAY 6 | 1 | $5,000 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $6,675,353 | 4,344 |
| Travel & Events | $2,538,981 | 3,185 |
| Print & Mail | $2,146,206 | 876 |
| Fundraising | $1,071,631 | 6,017 |
| Digital | $853,412 | 2,822 |
| Other / Unclassified | $691,838 | 898 |
| Admin & Office | $497,525 | 1,037 |
| Software & Tech | $457,400 | 688 |
| Strategy & Research | $269,126 | 89 |
| Legal & Compliance | $259,305 | 151 |
| Contributions & Transfers | $220,867 | 206 |
| Field & Voter Contact | $31,560 | 8 |
| Media | $12,865 | 11 |
Recent activity showing 20 of 20,819
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | WinRed Technical Services, LLC | ONLINE CREDIT CARD FEES | $18 |
| May 31, 2026 | Stripe, Inc. | ONLINE CREDIT CARD FEES | $2 |
| May 31, 2026 | Stripe, Inc. | ONLINE CREDIT CARD FEES | $43 |
| May 31, 2026 | REPUBLICAN CONVENTION SERVICES | ONLINE CREDIT CARD FEES | $2 |
| May 31, 2026 | REPUBLICAN CONVENTION SERVICES | ONLINE CREDIT CARD FEES | $51 |
| May 31, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING FEES | $22 |
| May 31, 2026 | ANEDOT | ONLINE CREDIT CARD FEES | $75 |
| May 30, 2026 | WinRed Technical Services, LLC | ONLINE CREDIT CARD FEES | $20 |
| May 30, 2026 | Stripe, Inc. | ONLINE CREDIT CARD FEES | $77 |
| May 30, 2026 | REPUBLICAN CONVENTION SERVICES | ONLINE CREDIT CARD FEES | $85 |
| May 30, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING FEES | $156 |
| May 29, 2026 | ZACHARY ALMOND | PAYROLL | $3,289 |
| May 29, 2026 | ZACH EDDINGER | PAYROLL | $346 |
| May 29, 2026 | WinRed Technical Services, LLC | ONLINE CREDIT CARD FEES | $24 |
| May 29, 2026 | VALIC | EMPLOYER IRA CONTRIBUTION | $60 |
| May 29, 2026 | VALIC | EMPLOYEE IRA CONTRIBUTION | $60 |
| May 29, 2026 | Stripe, Inc. | ONLINE CREDIT CARD FEES | $76 |
| May 29, 2026 | Stripe, Inc. | ONLINE CREDIT CARD FEES | $30 |
| May 29, 2026 | REPUBLICAN CONVENTION SERVICES | ONLINE CREDIT CARD FEES | $86 |
| May 29, 2026 | REPUBLICAN CONVENTION SERVICES | ONLINE CREDIT CARD FEES | $11 |