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McConkey,Jodi_2022-3rd-qtr
P o lit ica l Co m m it t ee D i s clo sur e R epor t Ex port dat a t o .CSV COV ER OFFICER S A CCOUN T S SUM M A R Y Committee Name Committee Type SBoE ID Report Type Period Covered ELECT JODI MCCONKEY FOR UCPS DISTRICT 4 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 Candidate Committee 2022 Third Quarter From:07/01/2022 To:10/22/2022 Filed:11/01/2022 Type Name Address Treasurer CRISTAL ROBINSON 3700 RED FOX TRAIL, WEDDINGTON, NC, 28104 Candidate JODI MCCONKEY 4107 LOGAN CIRCLE, INDIAN TRAIL, NC, 28079 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS Checking 2743 W ROOSEVELT BLVD, MONROE, NC 28110 CAMPAIGN $0.00 $0.00 Total This Period Total This Election Cash on Hand at Beginning $622.86 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $746.85 $1,334.28 Contributions from Individuals $1,460.46 $2,465.46 Political Party Committees $50.00 $100.00 Other Political Committees (such as PACs)$0.00 $0.00 Loan Proceeds $2,000.00 $2,000.00 Refunds/Reimbursements To the Committee $73.45 $73.45 Interest on Bank Accounts $0.00 $0.00 Contributions from Not-For-Profit Organizations $0.00 $0.00 Outside Sources of Income $0.00 $0.00 Legal Expense Fund - Other Sources $0.00 $0.00 Exempt Purchase Price Sales $0.00 $0.00 Total Receipts $4,330.76 $5,973.19 R ECEIP T S Total This Period Total This Election EXPENDITURES $0.00 $0.00 Operating Expenditures $3,801.22 $4,338.65 Contributions to Candidates/Political Committees $0.00 $168.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $292.50 $551.64 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $0.00 $55.00 Total Expenditures $4,093.72 $5,113.29 Cash on Hand at End of Reporting Period $859.90 $859.90 ADDITIONAL INFORMATION $0.00 $0.00 Non-Monetary Gifts Given to Other Committees $75.00 $0.00 Outstanding Loans (incl. ones from other campaigns)$2,000.00 $0.00 Debts and Obligations owed BY the Committee $1,405.14 $0.00 Debts and Obligations owed TO the Committee $0.00 $0.00 Account Transfers Within the Committee $0.00 $0.00 Administrative Support $0.00 $0.00 Forgiven Loans $0.00 $0.00 48-Hour Notice Reports Sum $0.00 $0.00 Contributions to be Refunded $0.00 $0.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 07/11/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $3.00 $24.00 07/22/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $21.08 $21.08 07/23/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $26.27 $26.27 08/11/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $3.00 $24.00 09/11/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $3.00 $24.00 09/23/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $10.00 $17.00 09/23/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $15.00 $15.00 09/25/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $20.00 $20.00 10/01/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $25.00 $40.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 10/01/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $40.00 $40.00 10/01/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $21.08 $21.08 10/01/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $25.00 $35.70 10/01/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $10.70 $35.70 10/01/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $15.00 $40.00 10/01/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $15.89 $15.89 10/11/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $26.27 $26.27 10/11/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $22.12 $22.12 10/11/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $3.00 $24.00 10/11/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $28.00 $48.00 10/12/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $50.00 $50.00 10/12/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $50.00 $50.00 10/12/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $14.85 $14.85 10/12/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $22.12 $47.12 10/12/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $50.00 $50.00 10/12/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $21.08 $21.08 10/12/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $10.00 $10.00 10/12/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $30.00 $30.00 10/12/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $26.27 $26.27 10/13/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $30.00 $30.00 10/13/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $22.12 $22.12 10/13/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $50.00 $50.00 10/15/…Aggregated Individual Contribution Individ… Contri… 1120 Debit Card $7.00 $17.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 10/20/…Aggregated Individual Contribution Individ… Contri… 1120 Cash $10.00 $10.00 10/20/…Aggregated Individual Contribution Individ… Contri… 1120 Electr… Funds Transfer $20.00 $20.00 07/08/… BEV GEMS 1197 Jewett Avenue PITTSBURG, CA 94565 Refun… to the Comm… ERROR IN USE 1120 Check $73.45 $0.00 03/06/…X SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Debit Card $10.00 $120.00 03/25/…X SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Debit Card $10.00 $120.00 04/06/…X SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Debit Card $10.00 $120.00 05/06/…X SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Credit Card $10.00 $120.00 06/06/…X SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Credit Card $10.00 $120.00 07/06/… SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Debit Card $10.00 $120.00 08/06/… SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Debit Card $10.00 $120.00 09/06/… SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Debit Card $10.00 $120.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 09/27/… SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Debit Card $20.00 $120.00 10/06/… SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Debit Card $10.00 $120.00 10/12/… SHAWNA CICCONE NOT EMPLOYED NOT EMPLOYED 10933 Persimmon Creek Dr. MINT HILL, NC 28227 Individ… Contri… 1120 Debit Card $10.00 $120.00 09/24/… PAMELA DEMARIA UNEMPLOYED UNEMPLOYED 1108 Hunters Trail Drive INDIAN TRAIL, NC 28079 Individ… Contri… 1120 Debit Card $52.23 $104.46 10/12/… PAMELA DEMARIA UNEMPLOYED UNEMPLOYED 1108 Hunters Trail Drive INDIAN TRAIL, NC 28079 Individ… Contri… 1120 Debit Card $52.23 $104.46 07/06/… DANIEL HANNUM NOT EMPLOYED NOT EMPLOYED 4116 Hoffmeister Dr WAXHAW, NC 28173 Individ… Contri… 1120 Debit Card $10.00 $80.00 08/06/… DANIEL HANNUM NOT EMPLOYED NOT EMPLOYED 4116 Hoffmeister Dr WAXHAW, NC 28173 Individ… Contri… 1120 Debit Card $10.00 $80.00 09/06/… DANIEL HANNUM NOT EMPLOYED NOT EMPLOYED 4116 Hoffmeister Dr WAXHAW, NC 28173 Individ… Contri… 1120 Debit Card $10.00 $80.00 10/06/… DANIEL HANNUM NOT EMPLOYED NOT EMPLOYED 4116 Hoffmeister Dr WAXHAW, NC 28173 Individ… Contri… 1120 Debit Card $10.00 $80.00 09/28/… KIM HARGETT TEACHER UCPS 7817 White Store Road MARSHVILLE, NC 28103 Individ… Contri… 1120 Debit Card $52.23 $52.23 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 07/23/… DAWN HOFF UNEMPLOYED UNEMPLOYED PO Box 1904 INDIAN TRAILS, NC 28173 Individ… Contri… 1120 Debit Card $52.23 $52.23 09/29/… AMANDA KEES UNEMPLOYED UNEMPLOYED 9610 Covey Trail Indian Trail, NC 28079 Individ… Contri… 1120 Debit Card $25.00 $75.00 05/07/…X MARGARET LABOSSIERE CASE MANAGER LINCOLN FINANCIAL GROUP 3617 ESTER STREET INDIAN TRAIL, NC 28079 Individ… Contri… 1120 Credit Card $50.00 $142.23 09/30/… MARGARET LABOSSIERE CASE MANAGER LINCOLN FINANCIAL GROUP 3617 ESTER STREET INDIAN TRAIL, NC 28079 Individ… Contri… 1120 Debit Card $20.00 $142.23 09/30/… MARGARET LABOSSIERE CASE MANAGER LINCOLN FINANCIAL GROUP 3617 ESTER STREET INDIAN TRAIL, NC 28079 Individ… Contri… 1120 Debit Card $20.00 $142.23 10/12/… MARGARET LABOSSIERE CASE MANAGER LINCOLN FINANCIAL GROUP 3617 ESTER STREET INDIAN TRAIL, NC 28079 Individ… Contri… 1120 Debit Card $52.23 $142.23 09/21/… TRACEY MCDANIEL DIRECTOR HR WORLD RACING GROUP 6204 TREVOR SIMPSON INDIAN TRAIL, NC 28079 Individ… Contri… 1120 Debit Card $26.27 $52.54 10/20/… DEBBIE MEDVES COUNSELOR RETIRED 6713 Loblolly Circle WAXHAW, NC 28173 Individ… Contri… 1120 Check $50.00 $100.00 08/03/… SANDEEP PATEL PHYSCIAN EVENTUS WHOLEHEALTH 1205 Thistledown Court MATTHEWS, NC 28104 Individ… Contri… 1120 Debit Card $200.00 $858.30 09/10/… SANDEEP PATEL PHYSCIAN EVENTUS WHOLEHEALTH 1205 Thistledown Court MATTHEWS, NC 28104 Individ… Contri… 1120 Debit Card $104.15 $858.30 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 10/12/… SANDEEP PATEL PHYSCIAN EVENTUS WHOLEHEALTH 1205 Thistledown Court MATTHEWS, NC 28104 Individ… Contri… 1120 Debit Card $104.15 $858.30 09/20/… TINA PERRERO UNEMPLOYED UNEMPLOYED 2101 Lark Trail MONROE, NC 28110 Individ… Contri… 1120 Debit Card $104.15 $104.15 07/06/… CLAUDIA SANDOVAL UNEMPLOYED UNEMPLOYED 2508 East 7th Street CHARLOTTE, NC 28204 Individ… Contri… 1120 Debit Card $52.23 $74.35 10/13/… CLAUDIA SANDOVAL UNEMPLOYED UNEMPLOYED 2508 East 7th Street CHARLOTTE, NC 28204 Individ… Contri… 1120 Debit Card $22.12 $74.35 05/11/…X KATHRYN SHAW PHYSICIAN VALLEY EMERGENCY 9824 SADDLE AVE WAXHAW, NC 28173 Individ… Contri… 1120 Credit Card $100.00 $200.00 10/12/… KATHRYN SHAW PHYSICIAN VALLEY EMERGENCY 9824 SADDLE AVE WAXHAW, NC 28173 Individ… Contri… 1120 Debit Card $100.00 $200.00 07/22/… KRYSTYN SMITH EXECUTIVE ASSISTANT AMWINS GROUPS, INC 9113 ARNSBERG DRIVE SUITE 600 WAXHAW, NC 28173 Individ… Contri… 1120 Debit Card $10.70 $77.86 09/23/… KRYSTYN SMITH EXECUTIVE ASSISTANT AMWINS GROUPS, INC 9113 ARNSBERG DRIVE SUITE 600 WAXHAW, NC 28173 Individ… Contri… 1120 Debit Card $21.08 $77.86 10/12/… KRYSTYN SMITH EXECUTIVE ASSISTANT AMWINS GROUPS, INC 9113 ARNSBERG DRIVE SUITE 600 WAXHAW, NC 28173 Individ… Contri… 1120 Debit Card $25.00 $77.86 1 - 78 Of 78 Records Prev 1 Next EX P EN DI T UR ES Date Name Of Payee And Complete Mailing Address Expendit… Type Purpose In-Kind Descripti… Account Code Form Of Payment Amount Of Expendit… Sum To Date 07/01…Aggregated Non-Media Expenditure Operating Expense VINYL 1120 Debit Card $13.36 $637.25 07/05…Aggregated Non-Media Expenditure Operating Expense VINYL 1120 Debit Card $7.85 $637.25 07/06…Aggregated Non-Media Expenditure Operating Expense HEAT RESIST… MAT 1120 Debit Card $7.75 $637.25 07/28…Aggregated Non-Media Expenditure Operating Expense WHITE VINYL 1120 Debit Card $11.79 $637.25 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descri…Account Code Form Of Paym… Amount Of Receipt Sum To Date 04/08/…X SAMANTHA THOMAS DIRECTOR OF LEARNING & DEVELOPMENT ACTIVISION P.O. Box 81 MONROE, NC 28111 Individ… Contri… 1120 Debit Card $50.00 $102.23 10/17/… SAMANTHA THOMAS DIRECTOR OF LEARNING & DEVELOPMENT ACTIVISION P.O. Box 81 MONROE, NC 28111 Individ… Contri… 1120 Debit Card $52.23 $102.23 07/11/… UNION COUNTY SENIOR DEMOCRATS 3714 BANYAN WAY WAXHAW, NC 28173 Party Contri… 1120 Check $50.00 $50.00 10/13/… KURT VARNEY TEACHER UCPS 1727 Lake Lee Drive MONROE, NC 28112 Individ… Contri… 1120 Debit Card $52.23 $52.23 03/30/…X LISA WALKER UNEMPLOYED UNEMPLOYED 5008 Laurel Grove Lane MATTHEWS, NC 28104 Individ… Contri… 1120 Debit Card $50.00 $150.00 10/15/… LISA WALKER UNEMPLOYED UNEMPLOYED 5008 Laurel Grove Lane MATTHEWS, NC 28104 Individ… Contri… 1120 Debit Card $100.00 $150.00 $2,33… Date Name Of Payee And Complete Mailing Address Expendit… Type Purpose In-Kind Descripti… Account Code Form Of Payment Amount Of Expendit… Sum To Date 07/29…Aggregated Non-Media Expenditure Operating Expense PAPER STATEM… 1120 Electronic Funds Transfer $6.50 $39.00 07/30…Aggregated Non-Media Expenditure Operating Expense BANK FEE 1120 Electronic Funds Transfer $6.47 $184.03 08/08…Aggregated Non-Media Expenditure Operating Expense RULER 1120 Debit Card $8.53 $637.25 08/29…Aggregated Non-Media Expenditure Operating Expense VINYL 1120 Debit Card $7.03 $637.25 08/31…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1120 Electronic Funds Transfer $11.01 $184.03 08/31…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1120 Debit Card $6.50 $39.00 09/21…Aggregated Non-Media Expenditure Operating Expense MARKERS 1120 Debit Card $11.73 $637.25 09/21…Aggregated Non-Media Expenditure Operating Expense PAINT 1120 Debit Card $9.50 $637.25 09/30…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1120 Debit Card $6.50 $39.00 09/30…Aggregated Non-Media Expenditure Operating Expense BANK FEE 1120 Electronic Funds Transfer $27.36 $184.03 10/01…Aggregated Non-Media Expenditure Operating Expense WEBSITE 1120 Debit Card $25.85 $48.85 10/05…Aggregated Non-Media Expenditure Operating Expense CLEAR DOOR HANGER BAGS 1120 Debit Card $44.84 $637.25 10/09…Aggregated Non-Media Expenditure Operating Expense FESTIVAL TOYS 1120 Debit Card $49.00 $637.25 10/15…Aggregated Non-Media Expenditure Operating Expense RAFFLE SUPPLIES 1120 Debit Card $30.93 $637.25 10/03… AMAZON 440 Terry Avenue North SEATTLE, WA 98109 Operating Expense T-SHIRTS 1120 Debit Card $66.89 $637.25 10/22… DONOR BOX 601 KING STREET, SUITE 200 ALEXANDRIA, NC 22314 Operating Expense 22 1120 Electronic Funds Transfer $63.81 $184.03 09/20… GOOD GUY SIGNS 1032 E HILLSBOROUGH AVE TAMPA, FL 33604 Operating Expense SIGNS 1120 Debit Card $2,125.00 $2,125.00 10/01… LOWE'S 5711 W HWY 74 INDIAN TRAIL, NC 28079 Operating Expense STAKES 1120 Debit Card $150.99 $150.99 1 - 30 Of 30 Records Date Name Of Payee And Complete Mailing Address Expendit… Type Purpose In-Kind Descripti… Account Code Form Of Payment Amount Of Expendit… Sum To Date 07/08… JODI MCCONKEY NO PROFESSION NOT EMPLOYED 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 Operating Expense REIMBU… FOR WRONG PURCH… 1120 Check $73.45 $73.45 08/22… PHS ATHELTIC BOOSTER CLUB 3006 SIKES MILL ROAD MONROE, NC 28110 Operating Expense PROGR… AD, COLOR 1/4 PAGE 1120 Check $140.00 $140.00 10/01… PORTER RIDGE BAND BOOSTERS PO BOX 1624 INDIAN TRAIL, NC 28079 Operating Expense PROGR… 1/2 PAGE 1120 Debit Card $75.00 $350.00 10/18… PORTER RIDGE BAND BOOSTERS PO BOX 1624 INDIAN TRAIL, NC 28079 Operating Expense SPONS… 1120 Debit Card $275.00 $350.00 09/17… CRISTAL ROBINSON ATTORNEY ROBINSON LAW 3700 RED FOX TRAIL WEDDINGTON, NC 28104 Nonmon… Gift BOOTH AT UNION COUNTY PRIDE FESTIVAL - DONATED EXTRA BOOTH 1120 In Kind $75.00 $75.00 10/01… VICTORY STORE 5200 30TH ST SW DAVENPORT, IA 52802 Operating Expense LONG SIGNS 1120 Debit Card $410.99 $410.99 08/15… VISTAPRINT 275 Wyman Street Waltham, MA 02451 Operating Expense PALM CARDS 1120 Debit Card $397.09 $397.09 10/21… WIX.COM 40 Namal Tel Aviv Operating Expense WEBSITE 1120 Debit Card $23.00 $48.85 $4,168.72 Prev 1 Next L OAN P R OCEEDS Date Name Of Lender And Complete Mailing Address Interest Rate Security Pledged Lending Institution Loan Number Amount 09/08/2… JODI MCCONKEY NO PROFESSION NOT EMPLOYED 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 0.000 $2,000.00 $2,000.00 OUT ST A N DIN G L OA N S DEBT S OWED BY T H E COM M IT T EE © 2014-2022 N C St a t e B oa r d of El e c t i on s Name Of Lender And Complete Mailing Address Original Loan Amount Remaining Loan Balance JODI MCCONKEY NO PROFESSION NOT EMPLOYED 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 $2,000.00 $2,000.00 $2,000.00 Name Of Contributor And Complete Mailing Address Description Beginning Balance Amount Incurred Amount Paid Ending Balance JODI MCCONKEY 4107 LOGAN CIRCLE INDIAN TRAIL, NC 28079 START UP CAMPAIGN $1,405.14 $0.00 $0.00 $1,405.14 $1,405.14 $0.00 $0.00 $1,405.14