# |
SB17 |
ORG |
Cooper & Secrest Associates Inc. |
Va. |
Feb. 18, 2010 |
$30,000.00 |
polling expenses |
# |
SB21 |
COM |
Democratic Congressional Campaign Comm. |
D.C. |
Jan. 1, 2010 |
$20,454.00 |
transfer campaign funds |
# |
SB17 |
ORG |
Cooper & Secrest Associates Inc. |
Va. |
Jan. 1, 2010 |
$12,000.00 |
polling consultant |
# |
SB17 |
ORG |
O3 Strategies, Inc. |
N.C. |
March 5, 2010 |
$4,000.00 |
web design |
# |
SB17 |
IND |
Smith, Justin S. |
N.C. |
March 3, 2010 |
$3,666.67 |
managerial services |
# |
SB17 |
ORG |
Capitol Promotions |
Pa. |
Feb. 15, 2010 |
$3,401.20 |
campaign supplies-pins |
# |
SB17 |
ORG |
Anna McNeill |
N.C. |
Jan. 15, 2010 |
$3,000.00 |
managerial services |
# |
SB17 |
ORG |
Lexington Metal Products Corporation |
Fla. |
Feb. 19, 2010 |
$2,700.00 |
campaign supplies (keytags) |
# |
SB17 |
ORG |
Davey Consulting, LLC |
|
Feb. 1, 2010 |
$2,500.00 |
fundraising services |
# |
SB17 |
IND |
Thompson, Marion D. |
N.C. |
Jan. 5, 2010 |
$2,083.87 |
data management services |
# |
SB17 |
IND |
Thompson, Marion D. |
N.C. |
March 3, 2010 |
$2,083.33 |
data management services |
# |
SB17 |
IND |
Thompson, Marion D. |
N.C. |
Feb. 5, 2010 |
$2,082.83 |
data management services |
# |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
Feb. 23, 2010 |
$1,800.00 |
hosting/tech support |
# |
SB17 |
ORG |
NC State Board Of Elections |
N.C. |
Feb. 8, 2010 |
$1,740.00 |
filing fee |
# |
SB17 |
ORG |
Amer. Trucking Assn. |
D.C. |
March 2, 2010 |
$1,550.00 |
fundraising expenses |
# |
SB17 |
ORG |
Pinna, Johnston & Burwell, Pa |
N.C. |
March 3, 2010 |
$1,503.75 |
tax prep |
# |
SB17 |
ORG |
Best Buy |
N.C. |
Feb. 1, 2010 |
$1,492.30 |
computer equipment |
# |
SB17 |
ORG |
The Bistro @ Duplin |
N.C. |
March 1, 2010 |
$1,278.00 |
catering |
# |
SB17 |
IND |
Smith, Justin S. |
N.C. |
Feb. 1, 2010 |
$1,000.00 |
managerial services |
# |
SB21 |
COM |
Harry Mitchell for Congress |
Ariz. |
Jan. 1, 2010 |
$1,000.00 |
contrib to fed cand (AZ-05) |
# |
SB17 |
ORG |
Quik Print |
N.C. |
March 2, 2010 |
$773.48 |
printing |
# |
SB17 |
IND |
Faircloth, Henry E. |
N.C. |
Feb. 22, 2010 |
$705.46 |
In-kind:catering-Salem Pizza |
# |
SB17 |
ORG |
Bank of Am. Stadium Catering |
N.C. |
Dec. 18, 2009 |
$674.19 |
catering |
# |
SB17 |
ORG |
Hilton Hotels |
D.C. |
Dec. 8, 2009 |
$599.98 |
travel-lodging |
# |
SB17 |
ORG |
Branch Banking & Trust |
N.C. |
March 3, 2010 |
$573.00 |
federal income taxes |
# |
SB17 |
ORG |
BB&T Financial Fsb |
N.C. |
Feb. 1, 2010 |
$548.71 |
SEE BELOW |
# |
SB17 |
ORG |
Hunan Dynasty Restaurant |
D.C. |
Dec. 8, 2009 |
$507.65 |
catering |
# |
SB17 |
IND |
Smith, Justin S. |
N.C. |
March 2, 2010 |
$472.46 |
office & travel expenses |
# |
SB17 |
IND |
Thompson, Marion D. |
N.C. |
Feb. 23, 2010 |
$470.30 |
travel expenses (air, mileage) |
# |
SB17 |
ORG |
House Gift Shop |
D.C. |
Dec. 2, 2009 |
$396.50 |
campaign supplies |
# |
SB17 |
IND |
McIntyre, Denise S. |
N.C. |
March 5, 2010 |
$391.30 |
travel reimb. (mileage); luncheon expenses |
# |
SB17 |
ORG |
Enterprise Leasing Co. |
N.C. |
Dec. 22, 2009 |
$358.44 |
car rental |
# |
SB17 |
ORG |
National Prayer Breakfast |
Va. |
Dec. 9, 2009 |
$350.00 |
registration |
# |
SB17 |
ORG |
Wilmington Journal |
N.C. |
Jan. 5, 2010 |
$300.00 |
advertising |
# |
SB17 |
ORG |
Johnny Nobles |
N.C. |
March 1, 2010 |
$300.00 |
rent |
# |
SB17 |
ORG |
Johnny Nobles |
N.C. |
Feb. 1, 2010 |
$300.00 |
rent |
# |
SB17 |
ORG |
Johnny Nobles |
N.C. |
Jan. 1, 2010 |
$300.00 |
rent |
# |
SB21 |
ORG |
Southeastern Reg Med Ctr Foundation |
N.C. |
Feb. 9, 2010 |
$300.00 |
event sponsor |
# |
SB17 |
ORG |
Holiday Inn |
N.C. |
Dec. 21, 2009 |
$298.80 |
travel-lodging |
# |
SB17 |
ORG |
Capitol Hill Suites |
D.C. |
Jan. 28, 2010 |
$267.98 |
travel-lodging |
# |
SB17 |
ORG |
House Gift Shop |
D.C. |
Nov. 17, 2009 |
$264.00 |
campaign supplies |
# |
SB17 |
ORG |
Hilton Garden Inn |
Va. |
Dec. 8, 2009 |
$251.84 |
travel-lodging |
# |
SB17 |
ORG |
Capitol Hill Suites |
D.C. |
Dec. 10, 2009 |
$237.02 |
travel-lodging |
# |
SB17 |
IND |
McIntyre, Denise S. |
N.C. |
Feb. 10, 2010 |
$197.00 |
travel reimb. (mileage) |
# |
SB17 |
IND |
Faircloth, Henry E. |
N.C. |
Feb. 22, 2010 |
$196.78 |
In-kind:catering supplies |
# |
SB17 |
ORG |
Carolina Panthers |
N.C. |
Dec. 9, 2009 |
$190.00 |
catering |
# |
SB17 |
ORG |
BB&T Financial Fsb |
N.C. |
March 5, 2010 |
$181.75 |
SEE BELOW |
# |
SB17 |
ORG |
AT&T Mobility |
Ga. |
March 5, 2010 |
$146.25 |
cellphone |
# |
SB17 |
ORG |
Quik Print |
N.C. |
Feb. 2, 2010 |
$140.25 |
printing |
# |
SB17 |
ORG |
House Gift Shop |
D.C. |
Dec. 18, 2009 |
$140.00 |
campaign gifts |
# |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Feb. 9, 2010 |
$137.30 |
cellphone |
# |
SB17 |
ORG |
US Postal Service |
N.C. |
Jan. 22, 2010 |
$136.90 |
postage |
# |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Jan. 8, 2010 |
$132.94 |
cellphone |
# |
SB17 |
IND |
McIntyre, Denise S. |
N.C. |
Feb. 23, 2010 |
$114.64 |
travel reimb. (mileage, food) |
# |
SB17 |
IND |
Brown, Colleen M. |
N.C. |
Feb. 23, 2010 |
$113.93 |
correspondence services |
# |
SB17 |
ORG |
Enterprise R-a-c |
N.C. |
Nov. 18, 2009 |
$105.21 |
car rental |
# |
SB17 |
ORG |
US Postal Service |
N.C. |
Jan. 25, 2010 |
$94.44 |
postage |
# |
SB17 |
ORG |
US Postal Service |
N.C. |
Dec. 21, 2009 |
$90.44 |
postage |
# |
SB17 |
ORG |
Amer. Trucking Assn. |
D.C. |
March 15, 2010 |
$90.00 |
fundraising expenses |
# |
SB17 |
ORG |
US Postal Service |
N.C. |
Feb. 9, 2010 |
$89.05 |
postage |
# |
SB17 |
IND |
Thompson, Marion D. |
N.C. |
Jan. 13, 2010 |
$89.00 |
travel expenses (mileage,meals) |
# |
SB17 |
ORG |
BB&T Financial Fsb |
N.C. |
Jan. 1, 2010 |
$81.39 |
SEE BELOW |
# |
SB17 |
ORG |
AT&T (Bellsouth) |
Ga. |
Feb. 1, 2010 |
$77.98 |
telephone |
# |
SB17 |
ORG |
AT&T (Bellsouth) |
Ga. |
March 3, 2010 |
$77.91 |
telephone |
# |
SB17 |
ORG |
AT&T (Bellsouth) |
Ga. |
Jan. 1, 2010 |
$77.79 |
telephone |
# |
SB17 |
IND |
McIntyre, Mike |
N.C. |
Feb. 10, 2010 |
$74.45 |
travel reimb. (mileage, food) |
# |
SB17 |
ORG |
US Postal Service |
N.C. |
Dec. 7, 2009 |
$70.40 |
postage |
# |
SB17 |
ORG |
House Gift Shop |
D.C. |
Dec. 3, 2009 |
$69.12 |
campaign supplies |
# |
SB17 |
ORG |
Office Depot |
N.C. |
Nov. 27, 2009 |
$68.94 |
office supplies |
# |
SB17 |
ORG |
Charles Patterson |
N.C. |
Jan. 1, 2010 |
$64.00 |
newspaper |
# |
SB17 |
ORG |
US Postal Service |
N.C. |
Nov. 25, 2009 |
$61.60 |
postage |
# |
SB17 |
IND |
Campbell-Dereef, Pamela |
N.C. |
Jan. 20, 2010 |
$56.50 |
travel reimb. (mileage) |
# |
SB17 |
ORG |
Charles Patterson |
N.C. |
March 1, 2010 |
$54.00 |
newspaper |
# |
SB17 |
ORG |
Charles Patterson |
N.C. |
Feb. 1, 2010 |
$54.00 |
newspaper |
# |
SB17 |
ORG |
Bonefish Grill |
N.C. |
Jan. 31, 2010 |
$49.91 |
travel-meals |
# |
SB17 |
ORG |
US Postal Service |
N.C. |
Feb. 10, 2010 |
$49.00 |
postage |
# |
SB17 |
ORG |
AT&T |
Ky. |
Jan. 20, 2010 |
$43.84 |
telephone |
# |
SB17 |
ORG |
AT&T |
Ky. |
Feb. 22, 2010 |
$43.84 |
telephone |
# |
SB17 |
IND |
McIntyre, Denise S. |
N.C. |
Jan. 20, 2010 |
$43.05 |
reimb.-postage,office supplies |
# |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
Feb. 16, 2010 |
$23.00 |
service fee |
# |
SB17 |
PTY |
Democratic Congressional Campaign Comm. |
D.C. |
March 31, 2010 |
$5.45 |
In-kind:fundraising services |
# |
SB17 |
ORG |
US Postal Service |
N.C. |
Dec. 18, 2009 |
$4.72 |
postage |
# |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
March 15, 2010 |
$4.50 |
service fee |