Line number Entity type Payee name Payee state Date Amount Purpose
# 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