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Smith,Thomas_2023-35-Day-amended
Political Committee Disclosure Report Export data to .CSV COVER OFFICERS ACCOUNTS SUMMARY Committee Name Committee Type SBoE ID Report Type Period Covered SMITH4WCD2 COMMITTEE 1840 TRIANGLE BRIAR CT MATTHEWS, NC 28104 Candidate Committee 2023 Thirty-five-day From:07/22/2023 To:09/26/2023 Filed:10/25/2023 Type Name Address Treasurer THOMAS J SMITH 1840 TAGE BRIAR CT, MATTHEWS, NC, 28104 Candidate THOMAS J SMITH 1840 TAGE BRIAR CT, MATTHEWS, NC, 28104 Name Type Address Purpose Begin Balance End Balance TRUIST BANK Checking 5369 BALLANTYNE COMMONS, CHARLOTTE, NC 28277 MAINTAIN CONTRIBUTIONS & EXPENSES $100.00 $0.00 Total This Period Total This Election Cash on Hand at Beginning $100.00 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $0.00 $0.00 Contributions from Individuals $9,533.33 $9,638.33 Political Party Committees $0.00 $0.00 Other Political Committees (such as PACs)$0.00 $0.00 Loan Proceeds $0.00 $0.00 Refunds/Reimbursements To the Committee $0.00 $0.00 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 $9,533.33 $9,638.33 EXPENDITURES $0.00 $0.00 Operating Expenditures $5,032.41 $5,032.41 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $90.25 $90.25 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $4,333.33 $4,338.33 Total Expenditures $9,455.99 $9,460.99 Cash on Hand at End of Reporting Period $177.34 $177.34 ADDITIONAL INFORMATION $0.00 $0.00 Non-Monetary Gifts Given to Other Committees $0.00 $0.00 Outstanding Loans (incl. ones from other campaigns)$0.00 $0.00 Debts and Obligations owed BY the Committee $0.00 $0.00 RECEIPTS Total This Period Total This Election 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 Descript…Account Code Form Of Payment Amount Of Receipt Sum To Date 09/14/2… JOHN HICKEY LAWYER JOHN HICKEY 20 WEST FRONT ST MEDIA, PA 19063 Individual Contribu… 01 Credit Card $200.00 $200.00 07/28/2… THOMAS J SMITH NO JOB TITLE NOT EMPLOYED 1840 TAGE BRIAR CT MATTHEWS, NC 28104 Individual Contribu… 01 Check $2,000.00 $5,105.00 08/15/2… THOMAS J SMITH NO JOB TITLE NOT EMPLOYED 1840 TAGE BRIAR CT MATTHEWS, NC 28104 Individual Contribu… 01 Check $2,000.00 $5,105.00 08/29/2… THOMAS J SMITH NO JOB TITLE NOT EMPLOYED 1840 TAGE BRIAR CT MATTHEWS, NC 28104 Individual Contribu… 01 Check $1,000.00 $5,105.00 1 - 5 Of 5 Records Prev 1 Next EXPENDITURES Date Name Of Payee And Complete Mailing Address Expenditure Type Purpose In-Kind Description Account Code Form Of Payment Amount Of Expenditure Sum To Date 08/01/…Aggregated Non-Media Expenditure Operating Expense CAMPAIGN CHECKS 01 Debit Card $34.95 $34.95 09/03/…Aggregated Non-Media Expenditure Operating Expense DOG CAMPAIGN VEST 01 Debit Card $47.00 $47.00 09/06/…Aggregated Non-Media Expenditure Operating Expense CREDIT PROCES… FEES 01 Draft $8.30 $8.30 08/25/… AUSTIN PRINTING COMPANY 1823 MORGAN MILL RD MONROE, NC 28110 Operating Expense CARDS 01 Check $112.09 $112.09 09/05/… BLOSSOM MARKETING 6919 OLD FORGE DR CHARLOTTE, NC 28226 Operating Expense FLYERS 01 Check $320.00 $640.00 09/21/… BLOSSOM MARKETING 6919 OLD FORGE DR CHARLOTTE, NC 28226 Operating Expense HANDOUTS 01 Check $320.00 $640.00 Date Is Prior Name Of Contributor And Complete Mailing Address Receipt Type Purpose Descript…Account Code Form Of Payment Amount Of Receipt Sum To Date 09/16/2… KIM TOPALIAN MANAGER KST FAMILY PROPERTIES 130 BLUEBIRD LANE WAXHAW, NC 28173 Individual Contribu… FOOD/…01 In Kind $4,333.33 $4,333.33 $9,533.33 1 - 11 Of 11 Records Date Name Of Payee And Complete Mailing Address Expenditure Type Purpose In-Kind Description Account Code Form Of Payment Amount Of Expenditure Sum To Date 08/31/… BROWN CREEK GRAPHICS 1159 PRISON CAMP RD POLKTON, NC 28135 Operating Expense SIGNS 01 Check $2,086.50 $2,193.50 09/07/… BROWN CREEK GRAPHICS 1159 PRISON CAMP RD POLKTON, NC 28135 Operating Expense MAGNETS 01 Check $107.00 $2,193.50 08/17/… SUPERNOVA DIGITAL COMMUNICATIONS PO BOX 10362 TALLAHASSEE, FL 32302 Operating Expense WEBSITE COMMUN… 01 Check $2,026.00 $2,026.00 09/16/… KIM TOPALIAN MANAGER KST FAMILY PROPERTIES 130 BLUEBIRD LANE WAXHAW, NC 28173 In-Kind Contribution FOOD/BE… $4,333.33 $4,333.33 08/15/… VISTAPRINT 275 WYMAN ST LEXINGTON, MA 02451 Operating Expense BUSINESS CARDS 01 Debit Card $60.82 $60.82 $9,455.99 Prev 1 Next © 2014-2023 NC State Board of Elections