Itemized Expenditures for Filing 376513
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Carolina Public Relations and Marketing | N.C. | Oct. 10, 2008 | $50,005.00 | cable tv and radio time |
# | SB21 | PTY | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | D.C. | Oct. 6, 2008 | $50,000.00 | Transfer of campaign funds |
# | SB17 | ORG | Piedmont Specialty Advertising | S.C. | Oct. 6, 2008 | $5,634.93 | Campaign material |
# | SB17 | IND | Fiorello, Pattie | Va. | Oct. 2, 2008 | $4,000.00 | Fundraising |
# | SB17 | PAC | NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS | D.C. | Oct. 8, 2008 | $3,000.00 | In-kind - Voter targeting |
# | SB21 | ORG | York County Democratic Party | S.C. | Oct. 2, 2008 | $3,000.00 | Transfer of campaign funds |
# | SB17 | ORG | Kenny's Bar-B-Q | S.C. | Oct. 4, 2008 | $1,767.00 | Food and drink |
# | SB17 | IND | Presto, John Alan | S.C. | Oct. 2, 2008 | $1,596.00 | Staff compensation |
# | SB17 | ORG | Albright Realty | S.C. | Oct. 2, 2008 | $1,500.00 | Rent |
# | SB17 | ORG | National Democratic Club | D.C. | Oct. 2, 2008 | $1,182.11 | Food and drink |
# | SB17 | IND | Roddey, William | S.C. | Oct. 10, 2008 | $724.48 | Staff compensation |
# | SB17 | IND | Knott, Joyce | S.C. | Oct. 2, 2008 | $683.50 | Supplies reimbursement |
# | SB17 | ORG | Piedmont Specialty Advertising | S.C. | Oct. 2, 2008 | $670.06 | Campaign material |
# | SB17 | ORG | City of Rock Hill | S.C. | Oct. 2, 2008 | $528.70 | Water and Lights |
# | SB21 | PTY | Florence County Democratic Party | S.C. | Oct. 10, 2008 | $500.00 | Contribution |
# | SB21 | CAN | Martin, Grier | N.C. | Oct. 6, 2008 | $250.00 | Contribution |
# | SB17 | ORG | Verizon Wireless | Tex. | Oct. 2, 2008 | $227.39 | Wireless phone service |
# | SB17 | ORG | WPUB Radio | S.C. | Oct. 15, 2008 | $200.00 | Radio ads |
# | SB17 | ORG | Sumter County Branch NAACP | S.C. | Oct. 2, 2008 | $200.00 | Bood advertisement |
# | SB17 | ORG | Postmaster Main Branch | S.C. | Oct. 10, 2008 | $168.00 | Postage stamps |
# | SB17 | IND | Roddey, William | S.C. | Oct. 10, 2008 | $157.41 | Reimbursement - travel |
# | SB17 | ORG | M H and M Properties | S.C. | Oct. 2, 2008 | $100.00 | Rent |
# | SB17 | ORG | Comporium Communications | S.C. | Oct. 10, 2008 | $77.74 | Headquarters phones |
# | SB17 | IND | Bushue, Kimberly | S.C. | Oct. 2, 2008 | $50.00 | Office maintenance |
# | SB17 | IND | Bushue, Kimberly | S.C. | Oct. 10, 2008 | $50.00 | Office maintenance |
# | SB17 | ORG | White Office Furniture | Calif. | Oct. 2, 2008 | $40.00 | Furniture rental |
# | SB17 | ORG | AIRGAS National Welders | N.C. | Oct. 6, 2008 | $33.58 | helium |
# | SB17 | ORG | Auburn Quad, Inc. | Mass. | Oct. 9, 2008 | $7.90 | Fundraising |
# | SB17 | ORG | Auburn Quad, Inc. | Mass. | Oct. 13, 2008 | $3.95 | Fundraising |