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

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

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