Itemized Expenditures for Filing 957288

Total Amount

$109,173

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY National Republican Congressional Committee D.C. July 28, 2014 $32,000.00 Transfer
# SB21 PTY National Republican Congressional Committee D.C. Sept. 8, 2014 $11,355.00 Transfer
# SB17 ORG Epiphany Productions Inc Va. Aug. 1, 2014 $5,056.30 Fundraising Consulting Svcs.
# SB17 ORG Epiphany Productions Inc Va. Sept. 10, 2014 $5,047.50 Fundraising Consulting Svcs.
# SB17 ORG Epiphany Productions Inc Va. July 3, 2014 $5,046.00 Fundraising Consulting Svcs.
# SB17 ORG The Duke Mansion N.C. July 15, 2014 $2,910.31 Credit Card Memo - Catering / Food & Beverage
# SB21 CCM Rick W Allen for Congress Ga. Sept. 5, 2014 $2,000.00 Contribution
# SB17 ORG Aristotle International, Inc. D.C. July 10, 2014 $1,800.00 Database Management
# SB21 CCM Doug Ose for Congress Calif. Sept. 5, 2014 $1,750.00 Contribution
# SB21 CCM Senger for Congress Ill. Sept. 5, 2014 $1,750.00 Contribution
# SB17 IND Wilkinson, Kevin N.C. Aug. 29, 2014 $1,671.68 Salary
# SB17 IND Wilkinson, Kevin N.C. July 15, 2014 $1,671.67 Salary
# SB17 IND Wilkinson, Kevin N.C. Aug. 15, 2014 $1,671.67 Salary
# SB17 IND Wilkinson, Kevin N.C. July 31, 2014 $1,671.66 Salary
# SB17 ORG CFC Consulting Inc. Ala. July 10, 2014 $1,400.00 Bookkeeping / Compliance
# SB17 ORG CFC Consulting Inc. Ala. Aug. 22, 2014 $1,381.25 Bookkeeping / Compliance
# SB17 IND Wilkinson, Kevin N.C. Sept. 11, 2014 $1,375.00 Fundraising Consulting Svcs.
# SB17 ORG Bobby Van's D.C. July 15, 2014 $1,320.09 Credit Card Memo - Catering / Food & Beverage
# SB17 IND Wilkinson, Kevin N.C. Sept. 25, 2014 $1,145.83 Fundraising Consulting Svcs.
# SB17 ORG Department of the Treasury Ohio Aug. 15, 2014 $964.48 Payroll Taxes
# SB17 ORG CFC Consulting Inc. Ala. Sept. 10, 2014 $949.50 Bookkeeping / Compliance
# SB17 ORG Department of the Treasury Ohio July 15, 2014 $946.89 Payroll Taxes
# SB17 ORG USPS N.C. Sept. 25, 2014 $940.57 Credit Card Memo - Postage
# SB17 ORG Department of the Treasury Ohio Aug. 29, 2014 $927.79 Payroll Taxes
# SB17 ORG Department of the Treasury Ohio July 31, 2014 $923.40 Payroll Taxes
# SB17 ORG Aqua Al 2 D.C. Sept. 25, 2014 $910.00 Credit Card Memo - Food / Beverage
# SB17 ORG USPS N.C. Aug. 27, 2014 $907.15 Credit Card Memo - Postage
# SB17 ORG FSP Park Seneca N.C. Sept. 19, 2014 $900.00 Rent
# SB17 ORG FSP Park Seneca N.C. July 28, 2014 $900.00 Rent
# SB17 ORG FSP Park Seneca N.C. Aug. 22, 2014 $900.00 Rent
# SB17 ORG DCanter D.C. Aug. 27, 2014 $845.00 Credit Card Memo - Food / Beverage
# SB17 IND VanOrsdel, James N.C. Aug. 15, 2014 $771.89 Salary
# SB17 IND VanOrsdel, James N.C. Sept. 30, 2014 $750.83 Salary
# SB17 IND VanOrsdel, James N.C. July 15, 2014 $730.79 Salary
# SB17 IND VanOrsdel, James N.C. Aug. 29, 2014 $687.03 Salary
# SB17 ORG The Liaison Capitol Hill D.C. Sept. 25, 2014 $678.30 Credit Card Memo - Lodging
# SB17 IND VanOrsdel, James N.C. July 31, 2014 $676.01 Salary
# SB17 IND VanOrsdel, James N.C. Sept. 15, 2014 $655.96 Salary
# SB17 ORG Wal-Mart N.C. July 15, 2014 $616.99 Credit Card Memo - Office Supplies
# SB17 ORG Quill Corporation Ill. Aug. 27, 2014 $608.10 Credit Card Memo - Office Supplies
# SB17 ORG Staples N.C. Sept. 25, 2014 $598.34 Credit Card Memo - Office Supplies
# SB17 ORG Paypal *Communications Sales 2-Go* Calif. July 15, 2014 $509.98 Credit Card Memo - Eqiupment Purchase
# SB17 ORG Wal-Mart N.C. July 15, 2014 $501.66 Credit Card Memo - Office Supplies
# SB17 ORG Quo Vadis, Inc. N.C. Sept. 22, 2014 $436.80 IT Support Services
# SB17 ORG Quo Vadis, Inc. N.C. Aug. 22, 2014 $436.80 IT Support Services
# SB17 ORG Time Warner Cable N.C. July 15, 2014 $400.22 Credit Card Memo - Internet & Cable Expense
# SB17 ORG Facebook Calif. Aug. 27, 2014 $385.33 Credit Card Memo - Online Advertising
# SB17 ORG UPS Ga. Sept. 25, 2014 $384.35 Credit Card Memo - Shipping
# SB17 ORG Citibank, N.A. Ohio Sept. 25, 2014 $356.48 Credit Card Payment - See Memo Entries
# SB17 ORG The Buttercup N.C. Aug. 27, 2014 $353.92 Credit Card Memo - Printing
# SB17 ORG Quill Corporation Ill. Aug. 27, 2014 $332.46 Credit Card Memo - Office Supplies
# SB17 ORG Staples N.C. Aug. 27, 2014 $303.46 Credit Card Memo - Office Supplies
# SB17 ORG Verizon Wireless Ga. July 3, 2014 $300.00 Cell Phones
# SB17 ORG Department of the Treasury Ohio Sept. 30, 2014 $269.40 Payroll Taxes
# SB17 ORG USPS N.C. July 15, 2014 $254.80 Credit Card Memo - Postage
# SB17 ORG Department of the Treasury Ohio Sept. 15, 2014 $228.29 Payroll Taxes
# SB17 ORG Enterprise Rent A Car N.C. Aug. 27, 2014 $225.10 Credit Card Memo - Rental Car
# SB17 ORG Citibank, N.A. Ohio July 15, 2014 $214.56 Credit Card Payment - See Memo Entries
# SB17 ORG Verizon Wireless Ga. Aug. 5, 2014 $203.16 Cell Phones
# SB17 ORG NC Department Of Revenue N.C. Aug. 15, 2014 $176.67 Payroll Taxes
# SB17 ORG NC Department Of Revenue N.C. July 15, 2014 $172.11 Payroll Taxes
# SB17 ORG Lake Norman Chamber of Commerce N.C. Aug. 22, 2014 $170.00 Membership Dues
# SB17 ORG NC Department Of Revenue N.C. Aug. 29, 2014 $166.41 Payroll Taxes
# SB17 ORG NC Department Of Revenue N.C. July 31, 2014 $166.02 Payroll Taxes
# SB17 ORG Verizon Wireless Ga. Sept. 4, 2014 $163.94 Cell Phones
# SB17 ORG Shred-It Va. July 15, 2014 $159.00 Credit Card Memo - Shredding Services
# SB17 ORG Citibank, N.A. Ohio Aug. 27, 2014 $158.55 Credit Card Payment - Bank Fee
# SB17 ORG Citibank, N.A. Ohio Aug. 27, 2014 $130.37 Credit Card Payment - See Memo Entries
# SB17 ORG Staples N.C. Aug. 27, 2014 $129.76 Credit Card Memo - Office Supplies
# SB17 ORG Staples N.C. July 15, 2014 $120.77 Credit Card Memo - Office Supplies
# SB17 ORG Shred-It Va. Aug. 27, 2014 $106.00 Credit Card Memo - Shredding Services
# SB17 ORG UPS Ga. July 15, 2014 $93.09 Credit Card Memo - Shipping
# SB17 ORG 7-Eleven N.C. July 15, 2014 $87.31 Credit Card Memo - Fuel
# SB17 ORG Charlotte City Club N.C. Aug. 19, 2014 $78.01 Food / Beverage
# SB17 ORG Staples N.C. Aug. 27, 2014 $75.59 Credit Card Memo - Office Supplies
# SB17 ORG Marathon Petroleum N.C. July 15, 2014 $72.40 Credit Card Memo - Fuel
# SB17 ORG NC Department Of Revenue N.C. Sept. 30, 2014 $65.89 Payroll Taxes
# SB17 ORG Marathon Petroleum N.C. Aug. 27, 2014 $64.17 Credit Card Memo - Fuel
# SB17 ORG ADP, Inc. Ga. Sept. 12, 2014 $58.30 Payroll Processing
# SB17 ORG ADP, Inc. Ga. Aug. 15, 2014 $58.30 Payroll Processing
# SB17 ORG ADP, Inc. Ga. Aug. 1, 2014 $58.30 Payroll Processing
# SB17 ORG ADP, Inc. Ga. Aug. 29, 2014 $58.30 Payroll Processing
# SB17 ORG ADP, Inc. Ga. July 11, 2014 $58.30 Payroll Processing
# SB17 ORG ADP, Inc. Ga. July 4, 2014 $58.30 Payroll Processing
# SB17 IND Wall, Erin Va. July 3, 2014 $54.43 Ultimate Vendor - Does not meet itemization threshold
# SB17 ORG NC Department Of Revenue N.C. Sept. 15, 2014 $54.23 Payroll Taxes
# SB17 ORG Shred-It Va. Sept. 25, 2014 $53.00 Credit Card Memo - Shredding Services
# SB21 PTY North Carolina Republican Party N.C. Aug. 27, 2014 $50.00 Credit Card Memo - Contribution
# SB17 ORG Anedot, LLC La. Aug. 25, 2014 $49.35 Contribution Processing Fees
# SB17 IND Wall, Erin Va. Sept. 11, 2014 $46.60 Ultimate Vendor - Does not meet itemization threshold
# SB17 ORG Harris Teeter N.C. Aug. 1, 2014 $34.18 Ultimate Vendor Memo - Food / Beverage
# SB17 ORG Aristotle International, Inc. D.C. Sept. 19, 2014 $34.06 Database Managment
# SB17 IND Wilkinson, Kevin N.C. Aug. 1, 2014 $29.96 Ultimate Vendor - Does not meet itemization threshold
# SB17 ORG Harris Teeter N.C. Sept. 19, 2014 $28.52 Ultimate Vendor Memo - Food / Beverage
# SB17 ORG Anedot, LLC La. Aug. 12, 2014 $25.57 Contribution Processing Fees
# SB17 ORG Harris Teeter N.C. Sept. 25, 2014 $20.60 Credit Card Memo - Stamps
# SB17 ORG Conference America Ala. Aug. 27, 2014 $16.09 Credit Card Memo - Conference Calls
# SB17 ORG Target Minn. July 15, 2014 $7.43 Credit Card Memo - Office Supplies
# SB17 ORG Anedot, LLC La. Aug. 28, 2014 $5.47 Contribution Processing Fees
# SB17 ORG Wells Fargo Bank NA N.C. Aug. 8, 2014 $3.00 Bank Fee