THE PAT MCCRORY COMMITTEE
R · type S · designation P
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- FEC committee id
C00776757- Internal id
89a3472b-e98e-4ede-8133-4b4d1253951f- Treasurer
- KELLEY, JINGER
Candidates
- MCCRORY, PATRICK LLOYD — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-05 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $1,710 |
| 2022-10-18 | USPS | PO BOX RENEWAL | Administrative/Salary/Overhead Expenses | $166 |
| 2022-08-12 | MUST MEDIA | POSTAGE/PRINTING | Solicitation and Fundraising Expenses | $106 |
| 2022-08-05 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $1,395 |
| 2022-08-04 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-07-15 | NC DEPT. OF COMMERCE DIVISION OF EMPLOY… | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $85 |
| 2022-07-14 | DEPT OF THE TREASURY - INTERNAL REVENUE… | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $8,778 |
| 2022-07-14 | NC DEPT OF REVENUE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $991 |
| 2022-07-07 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $5,850 |
| 2022-07-07 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $1,035 |
| 2022-06-30 | FIRST CITIZENS | BANK FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-06-30 | ON MESSAGE INC | MEDIA CONSULTING | Advertising Expenses | $15,000 |
| 2022-06-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-06-15 | NC DEPT OF REVENUE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $276 |
| 2022-06-15 | DEPT OF THE TREASURY - INTERNAL REVENUE… | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,823 |
| 2022-06-09 | HUEMME, HANNAH | COMMISSIONS | Administrative/Salary/Overhead Expenses | $11,761 |
| 2022-06-09 | ESTEP, MARK | OFFICE MOVE | Administrative/Salary/Overhead Expenses | $550 |
| 2022-06-09 | ESTEP, HARRISON | OFFICE MOVE | Administrative/Salary/Overhead Expenses | $550 |
| 2022-06-03 | FIRST CITIZENS | BANK FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-06-02 | NANCE COMPANIES | OFFICE RENT | Administrative/Salary/Overhead Expenses | $9,000 |
| 2022-06-02 | LCC INC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $15,034 |
| 2022-06-02 | J-BOOKS SERVICES INC | COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $12,238 |
| 2022-05-31 | UNITED STATES POSTAL SERVICE | PO BOX RENEWAL | Administrative/Salary/Overhead Expenses | $116 |
| 2022-05-31 | HUEMME, HANNAH | SALARY | Administrative/Salary/Overhead Expenses | $2,449 |
| 2022-05-27 | TIME WARNER CABLE | INTERNET/PHONE | Administrative/Salary/Overhead Expenses | $78 |
| 2022-05-26 | USPS | STAMPS | Administrative/Salary/Overhead Expenses | $176 |
| 2022-05-25 | ENGLISH ENTERPRISES LLC | GRASSROOTS | Solicitation and Fundraising Expenses | $4,657 |
| 2022-05-25 | RK STRATEGIES, INC | TEXT MARKETING | Solicitation and Fundraising Expenses | $3,748 |
| 2022-05-23 | CAPITOL COMMUNICATIONS, INC. | POLLING/RESEARCH/CONSULTING | Administrative/Salary/Overhead Expenses | $10,200 |
| 2022-05-23 | O'DONNELL & ASSOC LTD | MEDIA | Solicitation and Fundraising Expenses | $2,468 |
| 2022-05-23 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-05-23 | MAYBELL GROUP, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,890 |
| 2022-05-17 | WOODIE'S AUTO SERVICE | BLOWN TIRE ON CAMPAIGN TRAVEL | Travel Expenses | $356 |
| 2022-05-17 | NORMAN SOUND | EVENT EXPENSE | Administrative/Salary/Overhead Expenses | $1,662 |
| 2022-05-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2022-05-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-05-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2022-05-17 | DEMOCRACY ENGINE | CC PROCESSING FEES | Solicitation and Fundraising Expenses | $15 |
| 2022-05-16 | SHELL OIL | FUEL | Travel Expenses | $79 |
| 2022-05-16 | CIRCA 1922 | MEETING & MEALS | Travel Expenses | $457 |
| 2022-05-16 | DEMOCRACY ENGINE | CC PROCESSING FEES | Solicitation and Fundraising Expenses | $348 |
| 2022-05-16 | SHELL OIL | FUEL | Travel Expenses | $57 |
| 2022-05-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-05-16 | LAUREL MARKET DELI | EMPLOYEE LUNCH | Solicitation and Fundraising Expenses | $30 |
| 2022-05-14 | ANEDOT, INC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $162 |
| 2022-05-13 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2022-05-13 | HUEMME, HANNAH | SALARY | Administrative/Salary/Overhead Expenses | $2,449 |
| 2022-05-13 | FIRST CITIZENS | BANK FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2022-05-13 | DEPT OF THE TREASURY - INTERNAL REVENUE… | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,823 |
| 2022-05-13 | LAUREL MARKET DELI | EMPLOYEE LUNCH | Solicitation and Fundraising Expenses | $24 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCCRORY, PATRICK LLOYD | principal_candidate_of | — | candidate_committees |