| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
July 1, 2010 |
$179,244.87 |
media advertising expenses |
| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
Sept. 28, 2010 |
$54,253.00 |
media advertising expenses |
| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
Sept. 17, 2010 |
$49,967.00 |
media advertising expenses |
| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
Sept. 10, 2010 |
$46,809.00 |
media advertising expenses |
| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
Aug. 27, 2010 |
$42,675.00 |
madia advertising expenses |
| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
Sept. 21, 2010 |
$37,662.00 |
media advertising expenses |
| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
Sept. 1, 2010 |
$31,590.00 |
media advertising expenses |
| # |
SB17 |
ORG |
Cooper & Secrest Associates Inc. |
Va. |
July 28, 2010 |
$25,025.00 |
polling research |
| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
Aug. 10, 2010 |
$17,975.00 |
media advertising expenses |
| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
Aug. 16, 2010 |
$17,975.00 |
media advertising expenses |
| # |
SB17 |
ORG |
Cooper & Secrest Associates Inc. |
Va. |
Sept. 10, 2010 |
$13,450.00 |
polling expenses |
| # |
SB21 |
COM |
North Carolina Democratic Party |
N.C. |
Sept. 16, 2010 |
$10,000.00 |
contribution |
| # |
SB21 |
COM |
North Carolina Democratic Party |
N.C. |
Sept. 1, 2010 |
$10,000.00 |
contribution |
| # |
SB21 |
COM |
North Carolina Democratic Party |
N.C. |
Sept. 1, 2010 |
$10,000.00 |
contribution |
| # |
SB21 |
COM |
North Carolina Democratic Party |
N.C. |
Sept. 1, 2010 |
$10,000.00 |
contribution |
| # |
SB17 |
ORG |
Stanford Campaigns |
Tex. |
July 28, 2010 |
$7,602.95 |
research consultant |
| # |
SB17 |
ORG |
Capitol Promotions |
Pa. |
July 19, 2010 |
$4,271.52 |
campaign supplies |
| # |
SB17 |
ORG |
Longleaf Strategies |
N.C. |
Sept. 4, 2010 |
$3,666.67 |
managerial services |
| # |
SB17 |
ORG |
Longleaf Strategies |
N.C. |
Aug. 5, 2010 |
$3,666.67 |
managerial services |
| # |
SB17 |
ORG |
Longleaf Strategies |
N.C. |
July 2, 2010 |
$3,666.67 |
managerial services |
| # |
SB17 |
ORG |
Davey Consulting, LLC |
|
Sept. 1, 2010 |
$3,500.00 |
fundraising services |
| # |
SB17 |
ORG |
Capitol Promotions |
Pa. |
Sept. 16, 2010 |
$3,333.00 |
campaign supplies |
| # |
SB17 |
IND |
Thompson, Marion D. |
N.C. |
Sept. 4, 2010 |
$2,083.33 |
data management services |
| # |
SB17 |
IND |
Thompson, Marion D. |
N.C. |
Aug. 5, 2010 |
$2,083.33 |
data management services |
| # |
SB17 |
IND |
Thompson, Marion D. |
N.C. |
July 5, 2010 |
$2,083.33 |
data management services |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
Aug. 30, 2010 |
$1,800.00 |
hosting/tech support |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
July 5, 2010 |
$1,800.00 |
hosting/tech support |
| # |
SB17 |
ORG |
Main Street Communications |
D.C. |
July 19, 2010 |
$1,755.00 |
media production expenses |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
July 20, 2010 |
$1,750.00 |
data services |
| # |
SB17 |
ORG |
Wal Mart |
N.C. |
July 22, 2010 |
$1,616.14 |
phones & phone cards |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
June 23, 2010 |
$1,497.38 |
catering |
| # |
SB17 |
ORG |
Lemon Stripe Media |
N.C. |
Sept. 16, 2010 |
$1,066.39 |
video services |
| # |
SB17 |
ORG |
Longleaf Strategies |
N.C. |
July 2, 2010 |
$805.93 |
travel expenses |
| # |
SB17 |
ORG |
Capitol Promotions |
Pa. |
Aug. 2, 2010 |
$729.29 |
campaign supplies |
| # |
SB17 |
IND |
Sayre, J. Andrew |
N.C. |
July 2, 2010 |
$691.36 |
In-kind:catering supplies |
| # |
SB17 |
ORG |
US Postal Service |
N.C. |
June 25, 2010 |
$660.00 |
postage |
| # |
SB17 |
ORG |
Longleaf Strategies |
N.C. |
Sept. 4, 2010 |
$637.76 |
office supplies |
| # |
SB17 |
ORG |
Longleaf Strategies |
N.C. |
Aug. 5, 2010 |
$626.61 |
office expenses |
| # |
SB17 |
IND |
McIntyre, Denise S. |
N.C. |
July 28, 2010 |
$593.54 |
travel reimb.-mileage,food |
| # |
SB17 |
ORG |
Quik Print |
N.C. |
July 1, 2010 |
$588.32 |
printing |
| # |
SB17 |
ORG |
Longleaf Strategies |
N.C. |
Sept. 4, 2010 |
$569.00 |
travel expenses |
| # |
SB17 |
ORG |
BB&T Financial Fsb |
N.C. |
July 1, 2010 |
$490.13 |
SEE BELOW |
| # |
SB17 |
IND |
Thompson, Marion D. |
N.C. |
July 13, 2010 |
$475.00 |
travel expenses |
| # |
SB17 |
ORG |
Chick-fil-a #446 |
Va. |
June 22, 2010 |
$473.99 |
catering supplies |
| # |
SB17 |
ORG |
Longleaf Strategies |
N.C. |
Aug. 5, 2010 |
$430.17 |
travel expenses |
| # |
SB17 |
IND |
Lowry, Donna |
N.C. |
Aug. 26, 2010 |
$418.23 |
In-kind:catering supplies |
| # |
SB17 |
ORG |
BB&T Financial Fsb |
N.C. |
Sept. 1, 2010 |
$393.13 |
SEE BELOW |
| # |
SB17 |
IND |
McIntyre, Stephen |
N.C. |
Sept. 1, 2010 |
$364.80 |
travel reimb. |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
July 20, 2010 |
$320.10 |
catering |
| # |
SB17 |
ORG |
Johnny Nobles |
N.C. |
July 1, 2010 |
$300.00 |
rent |
| # |
SB17 |
ORG |
Johnny Nobles |
N.C. |
Aug. 2, 2010 |
$300.00 |
rent |
| # |
SB17 |
ORG |
Johnny Nobles |
N.C. |
Sept. 1, 2010 |
$300.00 |
rent |
| # |
SB17 |
ORG |
Quik Print |
N.C. |
July 21, 2010 |
$271.53 |
printing |
| # |
SB17 |
ORG |
Cooper & Secrest Associates Inc. |
Va. |
Sept. 1, 2010 |
$245.00 |
polling expenses |
| # |
SB17 |
ORG |
Holiday Inn Capitol |
D.C. |
July 17, 2010 |
$228.25 |
lodging |
| # |
SB17 |
ORG |
US Postal Service |
N.C. |
Aug. 4, 2010 |
$220.00 |
postage |
| # |
SB17 |
ORG |
BB&T Financial Fsb |
N.C. |
Aug. 2, 2010 |
$194.87 |
SEE BELOW |
| # |
SB17 |
IND |
McIntyre, Denise S. |
N.C. |
Sept. 1, 2010 |
$194.58 |
travel reimb, |
| # |
SB17 |
IND |
Mitchell, Michael Kent |
N.C. |
July 9, 2010 |
$193.91 |
In-kind:catering supplies |
| # |
SB17 |
ORG |
Longleaf Strategies |
N.C. |
July 2, 2010 |
$187.97 |
office expenses |
| # |
SB17 |
ORG |
Robeson Co. Fair |
N.C. |
July 14, 2010 |
$175.00 |
booth rental |
| # |
SB17 |
IND |
Brown, Colleen M. |
N.C. |
July 13, 2010 |
$171.50 |
correspondence services |
| # |
SB17 |
IND |
Sayre, J. Andrew |
N.C. |
July 8, 2010 |
$166.98 |
In-kind:catering supplies |
| # |
SB17 |
ORG |
Wal Mart |
N.C. |
July 22, 2010 |
$161.52 |
phones |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
July 13, 2010 |
$145.17 |
cellphone |
| # |
SB17 |
IND |
Campbell-Dereef, Pamela |
N.C. |
Sept. 22, 2010 |
$142.50 |
travel reimb.-mileage |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Aug. 5, 2010 |
$141.14 |
cellphone |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Sept. 8, 2010 |
$133.40 |
cellphone |
| # |
SB17 |
ORG |
US Postal Service |
N.C. |
May 19, 2010 |
$132.00 |
postage |
| # |
SB17 |
ORG |
Branch Banking & Trust |
N.C. |
Aug. 23, 2010 |
$124.00 |
service charge |
| # |
SB17 |
ORG |
Office Depot |
N.C. |
June 17, 2010 |
$105.57 |
office supplies |
| # |
SB17 |
ORG |
AT&T |
Ga. |
July 1, 2010 |
$79.66 |
telephone |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Aug. 2, 2010 |
$79.56 |
telephone |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Sept. 1, 2010 |
$76.62 |
telephone |
| # |
SB17 |
ORG |
Oceanic Restaurant |
N.C. |
June 1, 2010 |
$74.02 |
meals |
| # |
SB17 |
IND |
Campbell-Dereef, Pamela |
N.C. |
July 28, 2010 |
$55.50 |
travel reimb. |
| # |
SB17 |
ORG |
Cathy Patterson |
N.C. |
Sept. 1, 2010 |
$54.00 |
newspaper |
| # |
SB17 |
ORG |
Cathy Patterson |
N.C. |
Aug. 2, 2010 |
$54.00 |
newspaper |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
Aug. 30, 2010 |
$54.00 |
service fee |
| # |
SB17 |
ORG |
AT&T |
Ga. |
July 1, 2010 |
$44.32 |
telephone |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Aug. 2, 2010 |
$43.67 |
telephone |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Aug. 30, 2010 |
$43.32 |
telephone |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Sept. 16, 2010 |
$43.32 |
telephone |
| # |
SB17 |
IND |
Sayre, J. Andrew |
N.C. |
July 10, 2010 |
$40.50 |
In-kind:ferry tickets |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
Sept. 27, 2010 |
$38.75 |
service fee |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
Aug. 16, 2010 |
$36.00 |
service fee |
| # |
SB17 |
IND |
McIntyre, Mike |
N.C. |
Sept. 1, 2010 |
$28.32 |
travel reimb. |
| # |
SB17 |
IND |
Mitchell, Michael Kent |
N.C. |
July 10, 2010 |
$27.94 |
In-kind:catering supplies |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
Sept. 20, 2010 |
$23.30 |
service fee |
| # |
SB17 |
ORG |
Bonefish Grill |
N.C. |
Aug. 1, 2010 |
$19.38 |
meal |
| # |
SB17 |
IND |
Sayre, J. Andrew |
N.C. |
July 1, 2010 |
$18.30 |
In-kind:postage |
| # |
SB17 |
IND |
Sayre, J. Andrew |
N.C. |
July 10, 2010 |
$16.39 |
In-kind:catering supplies |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
Aug. 23, 2010 |
$16.00 |
service fee |
| # |
SB17 |
ORG |
Starbucks |
D.C. |
July 16, 2010 |
$15.24 |
food |
| # |
SB17 |
IND |
McIntyre, Mike |
N.C. |
July 13, 2010 |
$14.35 |
travel reimb. |
| # |
SB17 |
ORG |
US Postal Service |
N.C. |
June 30, 2010 |
$12.29 |
postage |
| # |
SB17 |
ORG |
Rayburn Deli |
D.C. |
July 23, 2010 |
$11.80 |
food |
| # |
SB17 |
ORG |
US Postal Service |
N.C. |
July 14, 2010 |
$11.44 |
postage |
| # |
SB17 |
ORG |
Office Depot |
N.C. |
June 12, 2010 |
$10.76 |
office supplies |
| # |
SB17 |
ORG |
US Postal Service |
N.C. |
June 9, 2010 |
$6.15 |
postage |
| # |
SB17 |
ORG |
US Postal Service |
N.C. |
July 15, 2010 |
$5.54 |
postage |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
Sept. 7, 2010 |
$2.75 |
service fee |