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Robinson,Linda_2026-2nd Qtr Full Report
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 LINDA ROBINSON 3648 POPLIN ROAD MONROE, NC 28110 Candidate Committee 2026 Second Quarter From:12/17/2025 To:06/30/2026 Filed:07/07/2026 Type Name Address Treasurer GREG FORNSHELL PO BOX 80172, RALEIGH, NC, 27623 Candidate LINDA ROBINSON 3648 POPLIN ROAD, MONROE, NC, 28110 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking 2005 CLARK AVENUE, RALEIGH, NC 27605 FUND MANAGEMENT $0.00 $0.00 FIRST CITIZENS BANK Checking 2005 CLARK AVENUE, RALEIGH, NC 27605 FUND MANAGEMENT $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 $0.00 $0.00 Contributions from Individuals $1,790.00 $1,790.00 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 $0.06 $0.06 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 $1,790.06 $1,790.06 EXPENDITURES $0.00 $0.00 Operating Expenditures $1,007.75 $1,007.75 Contributions to Candidates/Political Committees $0.00 $0.00 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $26.00 $26.00 RECEIPTS Total This Period Total This Election Loan Repayments $0.00 $0.00 Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $90.00 $90.00 Total Expenditures $1,123.75 $1,123.75 Cash on Hand at End of Reporting Period $666.31 $666.31 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 $292.98 $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 01/23/2… JOHN BREWER OWNER BELL NURSERY 5807 EMERALD WOODS DRIVE INDIAN TRAIL, NC 28079 Individual Contribu… 01 Check $500.00 $1,000.00 05/27/2… JOHN BREWER OWNER BELL NURSERY 5807 EMERALD WOODS DRIVE INDIAN TRAIL, NC 28079 Individual Contribu… 02 Check $500.00 $1,000.00 02/05/2… FIRST CITIZENS BANK 2005 CLARK AVENUE RALEIGH, NC 27605 Interest Earned 01 Electronic Funds Transfer $0.02 $0.06 03/05/2… FIRST CITIZENS BANK 2005 CLARK AVENUE RALEIGH, NC 27605 Interest Earned 01 Electronic Funds Transfer $0.02 $0.06 04/06/2… FIRST CITIZENS BANK 2005 CLARK AVENUE RALEIGH, NC 27605 Interest Earned 01 Electronic Funds Transfer $0.01 $0.06 05/05/2… FIRST CITIZENS BANK 2005 CLARK AVENUE RALEIGH, NC 27605 Interest Earned 01 Electronic Funds Transfer $0.01 $0.06 01/13/2… SUSIE MCLAMB NO JOB TITLE NOT EMPLOYED 2714 UNIONVILLE-IT ROAD WEST INDIAN TRAIL, NC 28079 Individual Contribu… 01 Check $100.00 $100.00 12/17/2… LINDA ROBINSON NO JOB TITLE NOT EMPLOYED 3648 POPLIN ROAD MONROE, NC 28110 Individual Contribu… FILING FEE 01 In Kind $90.00 $690.00 1 - 9 Of 9 Records Prev 1 Next EXPENDITURES 1 - 10 Of 10 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 04/06/…Aggregated Non-Media Expenditure Operating Expense SERVICE CHARGE 01 Electronic Funds Transfer $18.00 $26.00 06/30/…Aggregated Non-Media Expenditure Operating Expense SERVICE CHARGE 01 Electronic Funds Transfer $8.00 $26.00 01/15/… AMAZON.COM 1200 12TH AVENUE S #1200 SEATTLE, WA 98144 Operating Expense STAKES FOR YARD SIGNS 01 Debit Card $90.73 $90.73 02/10/… AUSTIN PRINTING CO INC 1823 MORGAN MILL ROAD MONROE, NC 28110 Operating Expense PRINT CAMPAIGN FLYERS 01 Debit Card $128.10 $128.10 05/05/… CAMPAIGN PARTNER PO BOX 118 STILL RIVER, MA 01467 Operating Expense WEBSITE MAINTEN… 01 Debit Card $29.00 $58.00 06/05/… CAMPAIGN PARTNER PO BOX 118 STILL RIVER, MA 01467 Operating Expense WEBSITE MAINTEN… 01 Debit Card $29.00 $58.00 01/07/… PAPER & INC PRINTING PO BOX 2711 MATTHEWS, NC 28106 Operating Expense PRINT CAMPAIGN RACK CARDS 01 Check $115.29 $204.96 06/24/… PAPER & INC PRINTING PO BOX 2711 MATTHEWS, NC 28106 Operating Expense PRINT CAMPAIGN FLYERS 01 Debit Card $89.67 $204.96 12/17/… LINDA ROBINSON NO JOB TITLE NOT EMPLOYED 3648 POPLIN ROAD MONROE, NC 28110 In-Kind Contribution FILING FEE $90.00 $690.00 01/27/… SIGNS ON THE CHEAP 11525A STONEHOLLOW DRIVE SUITE 100 AUSTIN, TX 78758 Operating Expense PRINT CAMPAIGN YARD SIGNS 01 Debit Card $525.96 $525.96 $1,123.75 Prev 1 Next ACCOUNT TRANSFERS WITHIN THE COMMITTEE 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 12/29/2… LINDA ROBINSON NO JOB TITLE NOT EMPLOYED 3648 POPLIN ROAD MONROE, NC 28110 Individual Contribu… 01 Check $600.00 $690.00 $1,790.06 © 2014-2026 NC State Board of Elections Account From Account To Date Amount 01 02 05/06/2026 $292.98 $292.98