Itemized Expenditures for Filing 376513

Total Amount

$126,358

Other Transactions in this Filing


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