Itemized Expenditures for Filing 1356705
Total Amount
$156,343
Inadequate Purpose
$397
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Contribution | $101,000.00 |
| Event Catering | $22,870.18 |
| Fundraising Consulting | $12,255.84 |
| Compliance Services | $4,265.11 |
| Event Supplies | $4,199.39 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB18 | PTY | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | D.C. | Sept. 18, 2019 | $100,000.00 | Contribution |
| # | SB17 | ORG | Sheraton Charlotte | N.C. | Aug. 23, 2019 | $12,709.64 | Event Catering |
| # | SB17 | ORG | Sheraton Charlotte | N.C. | Aug. 5, 2019 | $7,500.00 | Event Catering |
| # | SB17 | ORG | Kalik & Associates, Inc. | Md. | Sept. 10, 2019 | $4,085.28 | Fundraising Consulting |
| # | SB17 | ORG | Kalik & Associates, Inc. | Md. | Aug. 12, 2019 | $4,085.28 | Fundraising Consulting |
| # | SB17 | ORG | Kalik & Associates, Inc. | Md. | July 2, 2019 | $4,085.28 | Fundraising Consulting |
| # | SB17 | ORG | NGP VAN, Inc | D.C. | July 31, 2019 | $2,730.00 | Database Services |
| # | SB17 | ORG | Arrowhead Graphics | N.C. | Aug. 21, 2019 | $2,271.39 | Event Supplies |
| # | SB17 | ORG | Blue Wave Political Partners, LLC | Wash. | Sept. 3, 2019 | $1,765.11 | Compliance Services |
| # | SB17 | ORG | Sheraton Charlotte | N.C. | Aug. 30, 2019 | $1,335.41 | Event Catering |
| # | SB17 | ORG | Blue Wave Political Partners, LLC | Wash. | July 2, 2019 | $1,250.00 | Compliance Services |
| # | SB17 | ORG | Blue Wave Political Partners, LLC | Wash. | Aug. 5, 2019 | $1,250.00 | Compliance Services |
| # | SB21 | COM | Chief Justice Beasley Committee | N.C. | Aug. 27, 2019 | $1,000.00 | Contribution |
| # | SB17 | ORG | Conrad Hotel | N.Y. | July 22, 2019 | $824.68 | Lodging |
| # | SB17 | ORG | W. Millar & Co | D.C. | Sept. 23, 2019 | $665.35 | Event Catering |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Aug. 18, 2019 | $626.12 | Merchant Fee |
| # | SB17 | ORG | Poptastic Gourmet Popcorn | N.C. | Aug. 23, 2019 | $560.00 | Event Supplies |
| # | SB17 | ORG | Howard Gaither Photography | N.C. | Aug. 23, 2019 | $550.00 | Photography Services |
| # | SB17 | ORG | American Airlines | Tex. | Sept. 12, 2019 | $515.11 | Airfare |
| # | SB20C | PAC | PLANNED PARENTHOOD ACTION PAC NORTH CAROLINA | N.C. | Aug. 4, 2019 | $500.00 | Contribution Refund |
| # | SB17 | ORG | Hats In The Belfry | Md. | July 24, 2019 | $500.00 | Event Supplies |
| # | SB17 | ORG | Minuteman Press | D.C. | Sept. 12, 2019 | $477.00 | Printing |
| # | SB17 | IND | Lewis, Pamela | N.C. | Aug. 24, 2019 | $370.86 | Event Supplies |
| # | SB17 | ORG | Arrowhead Graphics | N.C. | Aug. 30, 2019 | $357.61 | Event Supplies |
| # | SB17 | ORG | American Airlines | Tex. | Sept. 10, 2019 | $334.10 | Airfare |
| # | SB17 | ORG | ULINE | Wis. | July 15, 2019 | $325.06 | Office Supplies |
| # | SB17 | IND | Woods, Lyn | N.C. | Aug. 24, 2019 | $300.00 | Event Entertainment |
| # | SB17 | IND | Yourse, James | N.C. | Aug. 24, 2019 | $300.00 | Event Entertainment |
| # | SB17 | ORG | Freshwaters Restaurant | N.C. | July 15, 2019 | $300.00 | Event Catering |
| # | SB17 | IND | Johnson, Willie | N.C. | Aug. 24, 2019 | $300.00 | Event Entertainment |
| # | SB17 | IND | Young-Poteat, Bertha | N.C. | Aug. 24, 2019 | $300.00 | Event Entertainment |
| # | SB17 | ORG | Bittersweet Catering | Va. | Sept. 24, 2019 | $295.66 | Event Catering |
| # | SB17 | PAC | DIAGEO NORTH AMERICA, INC. EMPLOYEES' POLITICAL PARTICIPATION COMMITTEE | Conn. | July 23, 2019 | $290.00 | Venue Rental & Event Catering |
| # | SB17 | PAC | DIAGEO NORTH AMERICA, INC. EMPLOYEES' POLITICAL PARTICIPATION COMMITTEE | Conn. | July 15, 2019 | $275.00 | Venue Rental & Event Catering |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | July 7, 2019 | $227.13 | Merchant Fee |
| # | SB17 | ORG | Media Arts Collective | N.C. | Aug. 23, 2019 | $214.52 | Photography Services |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Aug. 11, 2019 | $195.60 | Merchant Fee |
| # | SB17 | ORG | Blue Wave Political Partners, LLC | Wash. | Sept. 3, 2019 | $194.88 | Mileage Reimbursement |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | July 28, 2019 | $181.75 | Merchant Fee |
| # | SB17 | ORG | First Data North America | Ga. | Sept. 3, 2019 | $163.35 | Merchant Fee |
| # | SB21 | COM | Democratic Women Of Mecklenburg County | N.C. | Aug. 4, 2019 | $150.00 | Event Tickets |
| # | SB17 | ORG | Airbnb | Calif. | Aug. 29, 2019 | $146.01 | Lodging |
| # | SB17 | ORG | Airbnb | Calif. | Sept. 6, 2019 | $146.00 | Lodging |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Aug. 25, 2019 | $125.45 | Merchant Fee |
| # | SB17 | ORG | Harris Teeter | D.C. | Aug. 19, 2019 | $113.83 | Event Supplies |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | July 21, 2019 | $108.78 | Merchant Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Aug. 4, 2019 | $82.37 | Merchant Fee |
| # | SB17 | ORG | Google, Inc. | Calif. | Aug. 5, 2019 | $72.00 | Subscription |
| # | SB17 | ORG | Google, Inc. | Calif. | July 2, 2019 | $72.00 | Subscription |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | July 14, 2019 | $71.15 | Merchant Fee |
| # | SB17 | ORG | Google, Inc. | Calif. | Sept. 3, 2019 | $67.92 | Subscription |
| # | SB17 | ORG | Harris Teeter | D.C. | July 3, 2019 | $64.12 | Event Catering |
| # | SB17 | ORG | First Data North America | Ga. | Aug. 5, 2019 | $38.08 | Merchant Fee |
| # | SB17 | ORG | Blue Wave Political Partners, LLC | Wash. | July 2, 2019 | $37.62 | Office Supplies |
| # | SB17 | ORG | First Data North America | Ga. | Sept. 3, 2019 | $29.47 | Merchant Fee |
| # | SB17 | ORG | First Data North America | Ga. | July 3, 2019 | $28.41 | Merchant Fee |
| # | SB17 | ORG | AT&T | N.C. | Aug. 6, 2019 | $27.46 | Telephone Bill |
| # | SB17 | ORG | AT&T | N.C. | July 8, 2019 | $27.46 | Telephone Bill |
| # | SB17 | ORG | AT&T | N.C. | Sept. 5, 2019 | $27.46 | Telephone Bill |
| # | SB17 | ORG | First Data North America | Ga. | Sept. 3, 2019 | $26.85 | Merchant Fee |
| # | SB17 | IND | Lewis, Pamela | N.C. | Aug. 24, 2019 | $25.70 | Event Supplies |
| # | SB17 | ORG | USPS | N.C. | July 8, 2019 | $25.50 | Postage |
| # | SB17 | ORG | First Data North America | Ga. | Aug. 5, 2019 | $20.92 | Merchant Fee |
| # | SB17 | ORG | First Data North America | Ga. | July 3, 2019 | $20.85 | Merchant Fee |
| # | SB17 | ORG | USPS | N.C. | July 29, 2019 | $18.35 | Postage |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 16, 2019 | $14.30 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 23, 2019 | $13.94 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 23, 2019 | $13.12 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 12, 2019 | $12.35 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 30, 2019 | $11.64 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 23, 2019 | $11.06 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 12, 2019 | $10.95 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 16, 2019 | $10.88 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 13, 2019 | $10.63 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 20, 2019 | $10.61 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 20, 2019 | $10.14 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 20, 2019 | $10.12 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 20, 2019 | $9.65 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 12, 2019 | $8.30 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 16, 2019 | $7.87 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 13, 2019 | $7.83 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 26, 2019 | $7.83 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 23, 2019 | $7.83 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 12, 2019 | $7.79 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 17, 2019 | $7.79 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 16, 2019 | $7.79 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 13, 2019 | $7.79 | Taxi Fare |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 16, 2019 | $7.73 | Taxi Fare |
| # | SB17 | ORG | USPS | N.C. | July 3, 2019 | $7.35 | Postage |
| # | SB17 | ORG | USPS | N.C. | Aug. 2, 2019 | $7.35 | Postage |
| # | SB17 | ORG | Uber Technologies, Inc | Calif. | Sept. 20, 2019 | $5.00 | Taxi Fare |
| # | SB17 | ORG | First Data North America | Ga. | Aug. 5, 2019 | $4.69 | Merchant Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Sept. 8, 2019 | $4.00 | Merchant Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Sept. 22, 2019 | $3.95 | Merchant Fee |
| # | SB17 | ORG | First Data North America | Ga. | July 3, 2019 | $0.54 | Merchant Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Sept. 29, 2019 | $0.20 | Merchant Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Sept. 1, 2019 | $0.20 | Merchant Fee |