Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PAC DCCC D.C. Oct. 27, 2012 $10,000.00 Transfer of Unlimited Funds
# SB17 ORG ADP N.C. Oct. 30, 2012 $7,728.58 Payroll Taxes
# SB21 PTY NCDP - House Caucus N.C. Oct. 18, 2012 $5,000.00 Transfer of Funds
# SB21 PAC DCCC D.C. Oct. 30, 2012 $5,000.00 Transfer of Unlimited Funds
# SB17 IND Tilghman, Anna N.C. Oct. 30, 2012 $4,852.54 Salary
# SB17 ORG TBS Building Partnership N.C. Oct. 31, 2012 $3,750.00 Office Rent
# SB17 IND Barnes, Sonia N.C. Oct. 30, 2012 $3,613.25 Salary
# SB17 ORG Fraioli & Associates D.C. Oct. 31, 2012 $2,750.00 Fundraising Retainer
# SB17 IND Anderson, Gordon N.C. Oct. 30, 2012 $2,398.82 Salary
# SB17 IND Neely, Dana N.C. Oct. 30, 2012 $2,371.62 Salary
# SB17 ORG BTA Public Relations N.C. Nov. 6, 2012 $2,000.00 Field Consulting
# SB17 IND Munn, William N.C. Oct. 30, 2012 $1,687.17 Salary
# SB17 ORG Eutaw Shopping Center Inc N.C. Oct. 31, 2012 $1,650.00 Rent
# SB21 ORG Cumberland County Democratic Party N.C. Oct. 24, 2012 $1,500.00 Contribution
# SB17 ORG Triangle Data Basics N.C. Oct. 27, 2012 $1,275.00 IT Consulting
# SB17 ORG Fayetteville Press Newspaper N.C. Oct. 31, 2012 $1,000.00 Print Buy - Advertising
# SB17 ORG Pinnacle Newspaper N.C. Oct. 24, 2012 $1,000.00 Print Buy - Advertising
# SB17 ORG SKDKnickerbocker LLC D.C. Nov. 6, 2012 $1,000.00 Print Ad Design
# SB21 PTY Chatham County Democratic Party N.C. Oct. 18, 2012 $1,000.00 Contribution
# SB21 CCM John Tierney for Congress Mass. Oct. 31, 2012 $1,000.00 Contribution: MA-06 General
# SB21 CCM Kissell for Congress N.C. Oct. 18, 2012 $1,000.00 Contribution: NC-08 General
# SB21 CCM McIntyre 2012 Victory Fund N.C. Nov. 8, 2012 $1,000.00 Contribution: NC-07 Recount
# SB21 CCM Mike McIntyre for Congress N.C. Oct. 27, 2012 $1,000.00 Contribution: NC-07 General
# SB17 ORG F6 Palisades 1,LLC N.C. Nov. 6, 2012 $987.21 Rent
# SB17 ORG Mediterranean Deli & Catering N.C. Oct. 31, 2012 $939.00 Catering
# SB17 ORG Spectacular Magazine N.C. Oct. 18, 2012 $825.00 Print Buy - Advertising
# SB21 PAC RWCA M-PAC N.C. Nov. 5, 2012 $750.00 Contribution
# SB17 ORG The Carolinian N.C. Oct. 24, 2012 $693.00 Print Buy - Advertising
# SB17 ORG McLaurin Parking N.C. Nov. 1, 2012 $625.00 Parking
# SB17 ORG Womack Sports N.C. Nov. 6, 2012 $500.00 Catering 10/16 Event
# SB17 ORG Carolina Times N.C. Oct. 31, 2012 $486.75 Print Buy - Advertising
# SB17 ORG Time Warner Cable N.C. Oct. 24, 2012 $447.54 Phones
# SB17 ORG AT&T Ky. Oct. 27, 2012 $418.82 Office Phones
# SB17 ORG American Party Rentals, Inc. N.C. Oct. 18, 2012 $357.84 Rental of Equipment for 9/9 Event
# SB17 ORG First Data Merchant Services N.Y. Nov. 5, 2012 $293.35 credit card processing fees
# SB17 ORG First Data Merchant Services N.Y. Nov. 5, 2012 $272.03 credit card processing fees
# SB17 IND Anderson, Gordon N.C. Oct. 24, 2012 $242.00 Mileage Reimbursement
# SB17 IND Anderson, Gordon N.C. Nov. 6, 2012 $218.35 Mileage Reimbursement
# SB17 ORG PNC Bank Ky. Oct. 18, 2012 $204.15 Credit Card Payment
# SB17 ORG Readilite & Barricade N.C. Oct. 18, 2012 $203.30 Rental of Equipment for 9/9 Event
# SB17 ORG Turner Printing Services N.C. Oct. 18, 2012 $201.16 Printing of invitations 9/30
# SB17 ORG FedEx Office N.C. Nov. 6, 2012 $186.67 printing of palm cards
# SB17 ORG First Data Merchant Services N.Y. Nov. 5, 2012 $180.25 credit card processing fees
# SB17 ORG FedEx Office N.C. Nov. 6, 2012 $156.73 printing of palm cards
# SB17 ORG PWC N.C. Oct. 18, 2012 $151.76 Utility - water
# SB17 ORG Verizon Wireless N.J. Nov. 15, 2012 $143.50 Mobile Phone
# SB17 ORG The Square Rabbit N.C. Nov. 6, 2012 $143.31 Catering
# SB17 ORG U.S. Postmaster N.C. Nov. 6, 2012 $135.00 Postage
# SB17 IND Munn, William N.C. Oct. 18, 2012 $114.00 Reimb Office Supplies
# SB17 ORG Lasting Printing N.C. Oct. 24, 2012 $103.55 Printing
# SB17 ORG The Square Rabbit N.C. Nov. 5, 2012 $87.75 Catering
# SB17 ORG ADP N.C. Nov. 9, 2012 $85.80 Payroll Processing
# SB17 ORG Cooper's BBQ & Catering N.C. Oct. 18, 2012 $81.25 Refreshments for 9/16 Event
# SB17 ORG Cooper's BBQ & Catering N.C. Oct. 18, 2012 $81.25 Refreshments for 9/16 Event
# SB17 IND Neely, Dana N.C. Oct. 24, 2012 $81.13 Mileage Reimbursement
# SB17 ORG Global Crossings Colo. Oct. 31, 2012 $65.73 Office Phones
# SB17 ORG Paychex Inc. N.C. Nov. 13, 2012 $54.00 Payroll Processing
# SB17 ORG Sam's Club N.C. Oct. 18, 2012 $50.93 volunteer refreshments for 10/16 event
# SB17 ORG PNC Bank Ky. Oct. 18, 2012 $45.24 Bank Charge - Check Printing
# SB17 IND Munn, William N.C. Nov. 6, 2012 $42.49 Reimb volunteer refreshments
# SB17 ORG PNC Bank Ky. Oct. 31, 2012 $40.70 Bank Charge
# SB17 IND Barnes, Sonia N.C. Oct. 18, 2012 $40.00 Reimb NAACP Event Tickets
# SB17 ORG AT&T Ky. Oct. 27, 2012 $37.73 Office Phones
# SB17 ORG Staples N.C. Oct. 18, 2012 $28.87 office supplies for 10/16 event
# SB17 ORG Federal Express Tenn. Oct. 31, 2012 $22.42 Postage
# SB17 IND Tilghman, Anna N.C. Nov. 6, 2012 $13.33 Reimbursement for printing
# SB17 IND Anderson, Gordon N.C. Nov. 6, 2012 $11.10 Reimbursement Office Supplies
# SB17 ORG Piedmont Natural Gas Tex. Nov. 5, 2012 $10.00 Gas & Electric
# SB17 IND Munn, William N.C. Oct. 18, 2012 $7.49 Reimb for 10/16 Event Supplies
# SB17 ORG U.S. Postmaster N.C. Oct. 24, 2012 $5.00 Postage