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Cathey,Eddie_2025-Midyear-EFPolitical Committee Disclosure Report Export data to .CSV COVER  OFFICERS  ACCOUNTS  SUMMARY  Committee Name Committee Type SBoE ID Report Type Period Covered EDDIE CATHEY FOR SHERIFF 3909 HALCYON LANE MONROE, NC 28112 Candidate Committee 2025 Mid Year Semi- Annual From:01/01/2025 To:06/30/2025 Filed:07/24/2025 Type Name Address Treasurer LINDA BROOME 3608 MAPLE KNOLL DRIVE, MONROE, NC, 28112 Candidate EDDIE CATHEY 3909 HALCYON LANE, MONROE, NC, 28112 Name Type Address Purpose Begin Balance End Balance FIRST NATIONAL BANK Checking 2953 WEST ROOSEVELT BOULEVARD, MONROE, NC 28110 FOR ALL CAMPAIGN EXPENSES $0.00 $0.00 Total This Period Total This Election Cash on Hand at Beginning $0.00 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $100.00 $100.00 Contributions from Individuals $14,400.00 $14,400.00 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 RECEIPTS  Total This Period Total This Election Total Receipts $14,500.00 $14,500.00 EXPENDITURES $0.00 $0.00 Operating Expenditures $1,224.62 $1,224.62 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $55.79 $55.79 Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $500.00 $500.00 Total Expenditures $1,780.41 $1,780.41 Cash on Hand at End of Reporting Period $12,719.59 $12,719.59 ADDITIONAL INFORMATION $0.00 $0.00 Non-Monetary Gifts Given to Other Committees $500.00 $0.00 Outstanding Loans (incl. ones from other campaigns)$0.00 $0.00 Debts and Obligations owed BY the Committee $0.00 $0.00 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 04/10/…Aggregated Individual Contribution Individ… Contri… 1 Electr… Funds Transfer $50.00 $50.00 04/10/…Aggregated Individual Contribution Individ… Contri… 1 Electr… Funds Transfer $50.00 $50.00 04/10/… NANCY ANDERSON RETIRED 13624 PROVIDENCE ROAD WEDDINGTON, NC 28104 Individ… Contri… 1 Check $500.00 $500.00 02/07/… MIKE BAUCOM 4119 TWENTY GRAND DRIVE INDIAN TRAIL, NC 28079 Individ… Contri… 1 Check $500.00 $500.00 04/10/… HECTOR BENITEZ 9109 SPRATT LANE WAXHAW, NC 28173 Individ… Contri… 1 Electr… Funds Transfer $750.00 $750.00 04/10/… THOMAS CLARK 4527 OCONNEL STREET INDIAN TRAIL, NC 28079 Individ… Contri… 1 Electr… Funds Transfer $150.00 $150.00 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 04/10/… CRISTIN DUNNE 2603 GRAYSON PARKWAY MONROE, NC 28110 Individ… Contri… 1 Electr… Funds Transfer $250.00 $250.00 04/10/… CHRISTOPHER FAULK 1162 WILLOW OAK TRAIL MATTHEWS, NC 28104 Individ… Contri… 1 Electr… Funds Transfer $150.00 $150.00 04/10/… AMY FOCHLER 1515 VENETIAN WAY DRIVE WAXHAW, NC 28173 Individ… Contri… 1 Electr… Funds Transfer $1,00…$1,00… 04/10/… CARL FOCHLER 1515 VENETIAN WAY DRIVE WAXHAW, NC 28173 Individ… Contri… SUPP… FOR FUND… 1 In Kind $500.00 $500.00 04/10/… ELIZABETH GODFREY 1308 LOOKOUT CIRCLE WAXHAW, NC 28173 Individ… Contri… 1 Electr… Funds Transfer $150.00 $150.00 04/10/… COLE HUNT 4220 COLONY PLAZA DR, APT 165 CHARLOTTE, NC 28211 Individ… Contri… 1 Electr… Funds Transfer $1,00…$1,00… 04/10/… BRIAN IAGNEMMA 9705 AGILE CIRCLE WAXHAW, NC 28173 Individ… Contri… 1 Electr… Funds Transfer $500.00 $500.00 04/10/… CODY KING 1157 TOWNSHIP PARKWAY BELMONT, NC 28012 Individ… Contri… 1 Check $150.00 $150.00 04/10/… ELIZABETH LEE 7225 ORCHARD RODGE ROAD WAXHAW, NC 28173 Individ… Contri… 1 Electr… Funds Transfer $500.00 $500.00 04/10/… TRAVIS MANNING SELF EMPLOYED Construction of Buildings 2230 RISING SUN LANE WEDDINGTON, NC 28104 Individ… Contri… 1 Check $200.00 $200.00 04/18/… MIKE MCCLENDON 804 SARDOS LANE CHARLOTTE, NC 28270 Individ… Contri… 1 Check $1,00…$1,00… 05/19/… PARKER MILLS 1111MALLARD LANDING DRIVE MONROE, NC 28110 Individ… Contri… 1 Check $1,50…$1,50… 04/10/… DONALD KEVIN PRESSLEY 7125 SECREST SHORTCUT ROAD INDIAN TRAIL, NC 28079 Individ… Contri… 1 Electr… Funds Transfer $500.00 $500.00 04/10/… JAKE PRESSLEY 7235 SECREST SHORTCUT ROAD INDIAN TRAIL, NC 28079 Individ… Contri… 1 Electr… Funds Transfer $500.00 $500.00 1 - 29 Of 29 Records Prev 1 Next EXPENDITURES  Date Name Of Payee And Complete Mailing Address Expendi… Type Purpose In-Kind Descript… Account Code Form Of Payment Amount Of Expendi… Sum To Date 04/09…Aggregated Non-Media Expenditure Operating Expense PRINTING HANDO… 1 Electronic Funds Transfer $45.64 $45.64 05/14…Aggregated Non-Media Expenditure Operating Expense PRINTING CHECKS 1 Debit Card $10.15 $10.15 03/30… BEST BUY 2115 W ROOSEVELT BOULEVARD MONROE, NC 28110 Operating Expense PURCH… IPAD 1 Check $639.42 $639.42 06/04… SAM'S CLUB 1801 WINDSOR SQUARE DRIVE MATTHEWS, NC 28105 Operating Expense GUM FOR JULY 4TH PARADES 1 Check $290.20 $290.20 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 04/10/… JESSICA PRICE 4111 CONCORD HIGHWAY MONROE, NC 28110 Individ… Contri… 1 Electr… Funds Transfer $1,00…$1,00… 04/10/… JACKSON ROBERTS 5618 WEDGEWOOD DRIVE CHARLOTTE, NC 28210 Individ… Contri… 1 Electr… Funds Transfer $100.00 $100.00 04/10/… ANDREW ROUZER 4318OTTENHAM ROAD CHARRLOTTE, NC 28226 Individ… Contri… 1 Electr… Funds Transfer $150.00 $150.00 04/10/… JEFFREY ROWELL 2708 DELLWOOD DRIVE MONROE, NC 28112 Individ… Contri… 1 Electr… Funds Transfer $300.00 $300.00 04/10/… SHAWN SANTEE 5401 CHILTON HILLS TRAIL CHARLOTTE, NC 28215 Individ… Contri… 1 Electr… Funds Transfer $300.00 $300.00 04/10/… JOHN SHAMP 4351 BRIDGEWOOD LANE CHARLOTTE, NC 28226 Individ… Contri… 1 Check $300.00 $300.00 04/10/… ALEJANDRO TAMAYO 510 STREAMSIDE LANE WAXHAW, NC 28173 Individ… Contri… 1 Electr… Funds Transfer $2,00…$2,00… 04/10/… MARIA USHER 5001 WARWAGON DRIVE INDIAN TRAIL, NC 28079 Individ… Contri… 1 Electr… Funds Transfer $250.00 $250.00 04/10/… GEORGE WALSH 448 NORTH SUMMIT AVENUE CHARLOTTE, NC 28216 Individ… Contri… 1 Electr… Funds Transfer $200.00 $200.00 $14,5… 1 - 7 Of 7 Records Date Name Of Payee And Complete Mailing Address Expendi… Type Purpose In-Kind Descript… Account Code Form Of Payment Amount Of Expendi… Sum To Date 04/10… EDDIE CATHEY FOR SHERIFF 3909 HALCYON LANE MONROE, NC 28112 Nonmon… Gift FUNDR…1 In Kind $500.00 $500.00 04/10… CARL FOCHLER 1515 VENETIAN WAY DRIVE WAXHAW, NC 28173 In-Kind Contribu… SUPPLIES FOR FUNDR… $500.00 $500.00 05/27… PAY PAL 2211 N. 1ST STREET SAN JOSE, CA 95131 Operating Expense SERVICE CHARG… 1 Electronic Funds Transfer $295.00 $295.00 $2,280.41 Prev 1 Next © 2014-2025 NC State Board of Elections