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Burns,Robert_2023-Year-end-2025-AMENDED
Political Committee Disclosure Report Export data to .CSV COVER OFFICERS ACCOUNTS SUMMARY Committee Name Committee Type SBoE ID Report Type Period Covered COMMITTEE TO ELECT ROBERT BURNS PO BOX 235 MONROE, NC 28111 Candidate Committee 2023 Year End Semi- Annual From:10/24/2023 To:12/31/2023 Filed:04/02/2025 Type Name Address Treasurer ROBERT BURNS PO BOX 235, MONROE, NC, 28110 Candidate ROBERT BURNS PO BOX 235, MONROE, NC, 28110 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking 111 EAST JEFFERSON STREET, MONROE, NC 28110 FOR CAMPAIGN RELATED ACTIVITY $0.00 $0.00 Total This Period Total This Election Cash on Hand at Beginning $1,280.62 $0.00 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $0.00 $0.00 Contributions from Individuals $689.38 $9,878.09 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 $72.00 $72.00 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 $761.38 $9,950.09 EXPENDITURES $0.00 $0.00 Operating Expenditures $1,363.45 $6,484.91 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $325.37 $535.50 RECEIPTS 1 - 6 Of 6 Records Prev 1 Next EXPENDITURES Total This Period Total This Election Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $343.00 $2,919.50 Total Expenditures $2,031.82 $9,939.91 Cash on Hand at End of Reporting Period $10.18 $10.18 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 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 Descrip…Account Code Form Of Payment Amount Of Receipt Sum To Date 11/07/2… PAIGE BAREFOOT NO JOB DESCRIPTION NOT EMPLOYED 815 WEST FARRISS AVENUE HIGH POINT, NC 27262 Individual Contrib… 1 Debit Card $104.42 $104.42 10/30/2… ROBERT BURNS COO CO-DA PO BOX 235 MONROE, NC 28110 Individual Contrib… FINAL FACEB… AD 1 In Kind $343.00 $3,019.50 11/28/2… FIRST CITIZENS BANK 111 EAST JEFFERSON STREET MONROE, NC 28110 Refund/… to the Commit… REFUND OF BANK FEES 1 Electronic Funds Transfer $36.00 $91.50 11/28/2… FIRST CITIZENS BANK 111 EAST JEFFERSON STREET MONROE, NC 28110 Refund/… to the Commit… REFUND OF BANK FEES 1 Electronic Funds Transfer $36.00 $91.50 11/10/2… SCOTT FURR ATHLETIC FIELD BUILDER FIRST ATHLETIC FIELDS 3423 PEBBLE DRIVE MONROE, NC 28110 Individual Contrib… 1 Debit Card $41.96 $178.25 10/30/2… MARY HELEN HOLLOWAY NO JOB DESCRIPTION NOT EMPLOYED 2633 ROLLING HILLS DRIVE MONROE, NC 28110 Individual Contrib… 1 Check $200.00 $200.00 $761.38 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 10/25/…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1 Electronic Funds Transfer $36.00 $91.50 10/25/…Aggregated Non-Media Expenditure Operating Expense WEB HOSTING 1 Debit Card $23.00 $238.61 10/30/…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1 Electronic Funds Transfer $36.00 $91.50 10/30/…Aggregated Non-Media Expenditure Operating Expense WEB HOSTING 1 Debit Card $33.00 $238.61 10/31/…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1 Electronic Funds Transfer $6.50 $91.50 11/06/…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1 Electronic Funds Transfer $36.00 $91.50 11/06/…Aggregated Non-Media Expenditure Operating Expense SOFTWARE FEES 1 Electronic Funds Transfer $8.00 $20.26 11/08/…Aggregated Non-Media Expenditure Operating Expense INTERNA… FEES 1 Electronic Funds Transfer $0.32 $32.68 11/08/…Aggregated Non-Media Expenditure Operating Expense BANK FEES 1 Electronic Funds Transfer $36.00 $91.50 11/08/…Aggregated Non-Media Expenditure Operating Expense WEBSITE LANGUAGE TRANSLA… 1 Electronic Funds Transfer $16.14 $32.68 11/27/…Aggregated Non-Media Expenditure Operating Expense WEB HOSTING 1 Debit Card $23.00 $238.61 11/29/…Aggregated Non-Media Expenditure Operating Expense WEB HOSTING 1 Debit Card $33.00 $238.61 11/30/…Aggregated Non-Media Expenditure Operating Expense PROCES… FEES 1 Electronic Funds Transfer $7.41 $150.50 12/04/…Aggregated Non-Media Expenditure Operating Expense SOFTWARE FEES 1 Electronic Funds Transfer $8.00 $20.26 12/26/…Aggregated Non-Media Expenditure Operating Expense WEB HOSTING 1 Debit Card $23.00 $238.61 10/30/… ROBERT BURNS COO CO-DA PO BOX 235 MONROE, NC 28110 In-Kind Contribution FINAL FACEBOOK AD $343.00 $3,019.50 10/26/… CALL PRINTING & COPYING, INC. 311 INDIAN TRAIL ROAD S INDIAN TRAIL, NC 28079 Operating Expense POSTCA… 1 Debit Card $715.23 $2,442.89 10/25/… FASTSIGNS OF MONROE-UNION COUNTY 2242-F W ROOSEVELT BLVD MONROE, NC 28110 Operating Expense SIGNS 1 Debit Card $561.92 $661.92 10/25/… LOWE'S HOME IMPROVEMENT 2350 W ROOSEVELT BLVD MONROE, NC 28110 Operating Expense LARGE SIGN HOLDERS 1 Debit Card $86.30 $86.30 1 - 19 Of 19 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 $2,031.82 Prev 1 Next © 2014-2025 NC State Board of Elections