Itemized Expenditures for Filing 1562462
Total Amount
$75,902
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 |
---|---|
FUNDRAISING CONSULTING | $11,365.00 |
SALARY | $9,909.00 |
PRINTING | $5,984.64 |
PRINTING/POSTAGE | $5,704.89 |
FOOD/BEVERAGE | $5,442.68 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | AUTUMN PUBLISHING, INC | Va. | Dec. 30, 2021 | $5,984.64 | PRINTING |
# | SB17 | ORG | REID POLITICAL CONSULTING, LLC | Va. | Nov. 5, 2021 | $5,865.00 | FUNDRAISING CONSULTING |
# | SB17 | ORG | REID POLITICAL CONSULTING, LLC | Va. | Dec. 22, 2021 | $4,447.65 | REIMBURSEMENT: FOOD/BEVERAGE/CAB FARE/FACILITY RENTAL/FUNDRAISING ENTERTAINMENT |
# | SB17 | ORG | MUST MEDIA | N.C. | Dec. 9, 2021 | $4,099.19 | PRINTING/POSTAGE |
# | SB17 | ORG | FIRST CITIZENS BANK CREDIT CARD | N.C. | Nov. 18, 2021 | $2,925.30 | CREDIT CARD PAYMENT-SEE BELOW |
# | SB17 | ORG | REID POLITICAL CONSULTING, LLC | Va. | Nov. 5, 2021 | $2,750.00 | FUNDRAISING CONSULTING |
# | SB17 | ORG | REID POLITICAL CONSULTING, LLC | Va. | Nov. 5, 2021 | $2,750.00 | FUNDRAISING CONSULTING |
# | SB17 | IND | WATERS, SARAH | N.C. | Oct. 1, 2021 | $2,452.50 | SALARY |
# | SB17 | IND | WATERS, SARAH | N.C. | Dec. 1, 2021 | $2,452.50 | SALARY |
# | SB17 | IND | WATERS, SARAH | N.C. | Nov. 1, 2021 | $2,452.50 | SALARY |
# | SB17 | CAN | ROUZER, DAVID | N.C. | Dec. 23, 2021 | $2,112.71 | REIMBURSEMENT: MILEAGE |
# | SB17 | ORG | US HOUSE OF REPRESENTATIVES GIFT SHOP | D.C. | Nov. 4, 2021 | $2,080.00 | CONSTITUTENT GIFTS |
# | SB21 | CCM | VICKY HARTZLER FOR SENATE | Mo. | Dec. 16, 2021 | $2,000.00 | CONTRIBUTION |
# | SB21 | CCM | VICKY HARTZLER FOR SENATE | Mo. | Dec. 16, 2021 | $2,000.00 | CONTRIBUTION |
# | SB17 | ORG | ARISTOTLE INTERNATIONAL, INC | D.C. | Nov. 4, 2021 | $1,950.00 | SOFTWARE |
# | SB17 | ORG | THE SURF CLUB | N.C. | Oct. 18, 2021 | $1,516.66 | FOOD/BEVERAGE |
# | SB17 | ORG | APPLE, INC | Calif. | Dec. 8, 2021 | $1,381.32 | COMPUTER |
# | SB17 | ORG | DELTA AIRLINES, INC | Ga. | Oct. 22, 2021 | $1,254.20 | AIRFARE |
# | SB17 | ORG | TOWNEPLACE SUITES | Md. | Nov. 12, 2021 | $1,172.58 | HOTEL |
# | SB21 | CCM | KING FOR IL-17 | Md. | Dec. 1, 2021 | $1,000.00 | CONTRIBUTION |
# | SB21 | ORG | CONGRESSIONAL SPORTSMEN'S FOUNDATION | D.C. | Nov. 18, 2021 | $1,000.00 | DONATION |
# | SB17 | ORG | MUST MEDIA | N.C. | Nov. 20, 2021 | $978.88 | PRINTING/POSTAGE |
# | SB17 | ORG | TRATTORIA ALBERTO | D.C. | Oct. 27, 2021 | $967.94 | FOOD/BEVERAGE |
# | SB17 | ORG | THE FORD FIRM, PLLC | N.C. | Nov. 4, 2021 | $948.35 | COMPLIANCE CONSULTING |
# | SB17 | ORG | GRAVATT ENTERTAINMENT | Va. | Oct. 23, 2021 | $900.00 | FUNDRAISER ENTERTAINMENT |
# | SB17 | ORG | US DEPARTMENT OF THE TREASURY | D.C. | Dec. 2, 2021 | $884.00 | TAXES |
# | SB17 | ORG | US DEPARTMENT OF THE TREASURY | D.C. | Oct. 4, 2021 | $884.00 | TAXES |
# | SB17 | ORG | US DEPARTMENT OF THE TREASURY | D.C. | Nov. 4, 2021 | $884.00 | TAXES |
# | SB17 | IND | LAMBETH, CHAUNCEY | N.C. | Dec. 1, 2021 | $850.50 | SALARY |
# | SB17 | IND | LAMBETH, CHAUNCEY | N.C. | Nov. 1, 2021 | $850.50 | SALARY |
# | SB17 | IND | LAMBETH, CHAUNCEY | N.C. | Oct. 1, 2021 | $850.50 | SALARY |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Oct. 15, 2021 | $800.56 | FOOD/BEVERAGE |
# | SB17 | ORG | BRENT'S BISTRO | N.C. | Oct. 8, 2021 | $753.13 | FOOD/BEVERAGE |
# | SB17 | ORG | THE FORD FIRM, PLLC | N.C. | Oct. 4, 2021 | $731.25 | COMPLIANCE CONSULTING |
# | SB17 | ORG | ANGUS BARN | N.C. | Oct. 6, 2021 | $686.89 | FOOD/BEVERAGE |
# | SB17 | ORG | MUST MEDIA | N.C. | Oct. 21, 2021 | $626.82 | PRINTING/POSTAGE |
# | SB17 | ORG | THE FORD FIRM, PLLC | N.C. | Dec. 2, 2021 | $607.75 | COMPLIANCE CONSULTING |
# | SB17 | IND | WATERS, SARAH | N.C. | Dec. 16, 2021 | $595.66 | REIMBURSEMENT: DELIVERY SERVICES/COMPUTER EQUIPMENT/STATIONARY |
# | SB17 | ORG | AMERICAN LEGION | Ind. | Oct. 23, 2021 | $556.15 | FACILITY RENTAL |
# | SB21 | ORG | BRUNSWICK COMMUNITY COLLEGE FOUNDATION | N.C. | Dec. 30, 2021 | $500.00 | DONATION |
# | SB17 | ORG | US HOUSE OF REPRESENTATIVES GIFT SHOP | D.C. | Dec. 9, 2021 | $468.00 | CONSTITUTENT GIFTS |
# | SB17 | ORG | FIRST CITIZENS BANK CREDIT CARD | N.C. | Oct. 21, 2021 | $465.58 | CREDIT CARD PAYMENT-SEE BELOW |
# | SB17 | ORG | THE CAPITAL GRILLE | D.C. | Oct. 21, 2021 | $441.68 | FOOD/BEVERAGE |
# | SB17 | ORG | DELTA AIRLINES, INC | Ga. | Nov. 2, 2021 | $433.20 | AIRFARE |
# | SB17 | ORG | BLOCKADE RUNNER RESORT | N.C. | Oct. 8, 2021 | $381.77 | HOTEL |
# | SB17 | ORG | A1 TAXI | Calif. | Sept. 8, 2021 | $320.00 | CAB FARE |
# | SB17 | ORG | UNITED STATES POSTAL SERVICE | D.C. | Dec. 1, 2021 | $307.50 | POSTAGE |
# | SB17 | ORG | CONSTANT CONTACT | Mass. | Dec. 10, 2021 | $280.25 | EMAIL SERVICES |
# | SB17 | ORG | CONSTANT CONTACT | Mass. | Oct. 10, 2021 | $280.25 | EMAIL SERVICES |
# | SB17 | ORG | CONSTANT CONTACT | Mass. | Nov. 10, 2021 | $280.25 | EMAIL SERVICES |
# | SB17 | ORG | GREEN LIGHT ESCAPE ROOM | N.C. | Nov. 30, 2021 | $278.20 | FACILITY RENTAL |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Nov. 15, 2021 | $253.48 | FOOD/BEVERAGE |
# | SB17 | ORG | THE PROSPER GROUP CORPORATION | Ind. | Dec. 9, 2021 | $245.00 | WEBSITE SERVICES |
# | SB17 | ORG | WINRED | Va. | Oct. 31, 2021 | $232.96 | TRANSACTION FEES |
# | SB17 | ORG | UNITED STATES POSTAL SERVICE | D.C. | Dec. 8, 2021 | $227.90 | POSTAGE |
# | SB17 | IND | WATERS, SARAH | N.C. | Nov. 11, 2021 | $206.00 | REIMBURSEMENT: MILEAGE / HOTEL |
# | SB17 | ORG | MARRIOTT | Md. | Oct. 18, 2021 | $200.84 | HOTEL |
# | SB17 | IND | WATERS, SARAH | N.C. | Dec. 9, 2021 | $197.01 | REIMBURSEMENT: MILEAGE / CONSTITUENT GIFTS |
# | SB17 | ORG | WINRED | Va. | Dec. 31, 2021 | $171.50 | TRANSACTION FEES |
# | SB21 | ORG | BRUNSWICK GOP | N.C. | Dec. 30, 2021 | $150.00 | CONTRIBUTION |
# | SB17 | ORG | NORTH CAROLINA DEPARTMENT OF REVENUE | N.C. | Nov. 4, 2021 | $119.00 | TAXES |
# | SB17 | ORG | NORTH CAROLINA DEPARTMENT OF REVENUE | N.C. | Dec. 2, 2021 | $119.00 | TAXES |
# | SB17 | ORG | NORTH CAROLINA DEPARTMENT OF REVENUE | N.C. | Oct. 4, 2021 | $119.00 | TAXES |
# | SB17 | IND | LAMBETH, CHAUNCEY | N.C. | Dec. 30, 2021 | $103.48 | REIMBURSEMENT: MILEAGE |
# | SB17 | ORG | SECURCARE SELF STORAGE | N.C. | Dec. 30, 2021 | $80.00 | RENT |
# | SB17 | ORG | SECURCARE SELF STORAGE | N.C. | Oct. 1, 2021 | $80.00 | RENT |
# | SB17 | ORG | SECURCARE SELF STORAGE | N.C. | Nov. 4, 2021 | $80.00 | RENT |
# | SB17 | ORG | FIRST CITIZENS BANK CREDIT CARD | N.C. | Dec. 16, 2021 | $76.71 | CREDIT CARD PAYMENT-SEE BELOW |
# | SB17 | ORG | FIRST CITIZENS BANK CREDIT CARD | N.C. | Dec. 16, 2021 | $72.60 | CREDIT CARD PAYMENT-SEE BELOW |
# | SB17 | ORG | NC DEPARTMENT OF COMMERCE DIVISION OF EMPLOYMENT SECURITY | N.C. | Oct. 26, 2021 | $63.46 | TAXES |
# | SB17 | ORG | WINRED | Va. | Nov. 30, 2021 | $58.81 | TRANSACTION FEES |
# | SB21 | ORG | PENDER GOP | N.C. | Dec. 23, 2021 | $50.00 | CONTRIBUTION |
# | SB17 | ORG | FIRST CITIZENS BANK | N.C. | Nov. 3, 2021 | $35.00 | BANK FEE |
# | SB17 | ORG | FIRST CITIZENS BANK | N.C. | Dec. 3, 2021 | $35.00 | BANK FEE |
# | SB17 | ORG | FIRST CITIZENS BANK | N.C. | Oct. 5, 2021 | $35.00 | BANK FEE |
# | SB17 | ORG | FEDERAL EXPRESS CORPORATION | Tenn. | Nov. 22, 2021 | $29.01 | POSTAGE |
# | SB17 | ORG | FEDERAL EXPRESS CORPORATION | Tenn. | Dec. 21, 2021 | $28.62 | POSTAGE |
# | SB17 | ORG | 116 CLUB | D.C. | Dec. 27, 2021 | $22.34 | FOOD/BEVERAGE |
# | SB17 | ORG | FEDERAL EXPRESS CORPORATION | Tenn. | Oct. 21, 2021 | $19.41 | POSTAGE |
# | SB17 | ORG | FIRST CITIZENS BANK | N.C. | Dec. 31, 2021 | $15.00 | BANK FEE |
# | SB17 | ORG | FIRST CITIZENS BANK | N.C. | Oct. 29, 2021 | $15.00 | BANK FEE |
# | SB17 | ORG | FIRST CITIZENS BANK | N.C. | Nov. 30, 2021 | $15.00 | BANK FEE |
# | SB17 | ORG | US DEPARTMENT OF THE TREASURY | D.C. | Oct. 26, 2021 | $6.00 | TAXES |