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Burns,Robert_2026-Final
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 2026 Final From:02/15/2026 To:06/16/2026 Filed:07/13/2026 Type Name Address Candidate ROBERT BURNS PO BOX 235, MONROE, NC, 28110 Treasurer JINGER KELLEY PO BOX 1350, NORWOOD, NC, 28128 Custodian of Books JINGER KELLEY PO BOX 1350, NORWOOD, NC, 28128 Name Type Address Purpose Begin Balance End Balance FIRST CITIZENS BANK Checking 111 EAST JEFFERSON STREET, MONROE, NC 28110 FOR CAMPAIGN RELATED ACTIVITY $13,958.40 $0.00 Total This Period Total This Election Cash on Hand at Beginning $13,958.40 $9,379.47 RECEIPTS $0.00 $0.00 Aggregated Contributions from Individuals $0.00 $10.73 Contributions from Individuals $0.00 $6,800.00 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 Total Receipts $0.00 $6,810.73 EXPENDITURES $0.00 $0.00 Operating Expenditures $7,053.21 $9,051.20 Contributions to Candidates/Political Committees $6,447.82 $6,447.82 Coordinated Party Expenditures $0.00 $0.00 Aggregated Non-Media Expenditures $457.37 $691.18 Loan Repayments $0.00 $0.00 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 02/15/…Aggregated Non-Media Expenditure Operating Expense LETTERS 1 Debit Card $49.94 $104.92 02/17/…Aggregated Non-Media Expenditure Operating Expense CAMPAIGN SUBSCRI… 1 Debit Card $50.00 $394.00 02/17/…Aggregated Non-Media Expenditure Operating Expense CAMPAIGN SUBSCRI… 1 Debit Card $20.00 $60.00 02/24/…Aggregated Non-Media Expenditure Operating Expense FOOD WHILE CAMPAIG… 1 Debit Card $9.94 $9.94 02/27/…Aggregated Non-Media Expenditure Operating Expense NEWS UPDATES 1 Debit Card $17.07 $34.14 03/07/…Aggregated Non-Media Expenditure Operating Expense MEETING- MEAL 1 Debit Card $33.42 $33.42 03/07/…Aggregated Non-Media Expenditure Operating Expense TRVL FOOD- GOV CAMPAIGN 1 Debit Card $13.56 $82.56 03/09/…Aggregated Non-Media Expenditure Operating Expense WEBSITE 1 Draft $17.78 $53.75 03/11/2…Aggregated Non-Media Expenditure Operating Expense CAMPAIGN SUBSCRI… 1 Draft $37.99 $113.97 03/14/…Aggregated Non-Media Expenditure Operating Expense CMPN MTG- GOV CAMPAIGN 1 Debit Card $17.57 $17.57 03/17/…Aggregated Non-Media Expenditure Operating Expense WEB DEV/MKTG EMAILS 1 Debit Card $20.00 $60.00 03/17/…Aggregated Non-Media Expenditure Operating Expense WEB DEVELOP… 1 Debit Card $50.00 $394.00 03/18/…Aggregated Non-Media Expenditure Operating Expense MARKETI… 1 Debit Card $20.16 $64.68 03/20/…Aggregated Non-Media Expenditure Operating Expense BREAKFAST MEETING 1 Debit Card $40.48 $40.48 03/24/…Aggregated Non-Media Expenditure Operating Expense BREAKFAST MEETING 1 Debit Card $11.76 $11.76 Total This Period Total This Election Refunds/Reimbursements From the Committee $0.00 $0.00 In-Kind Contributions $0.00 $0.00 Total Expenditures $13,958.40 $16,190.20 Cash on Hand at End of Reporting Period $0.00 $0.00 ADDITIONAL INFORMATION $0.00 $0.00 Non-Monetary Gifts Given to Other Committees $188.18 $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 Name Of Payee And Complete Mailing Address Expenditure Type Purpose In-Kind Description Account Code Form Of Payment Amount Of Expenditure Sum To Date 03/24/…Aggregated Non-Media Expenditure Operating Expense LUNCH MEETING 1 Debit Card $30.55 $30.55 03/25/…Aggregated Non-Media Expenditure Operating Expense BREAKFAST MEETING 1 Debit Card $17.15 $17.15 02/26/… AMOCO 4102 W HIGHWAY 7 MONROE, NC 28110 Operating Expense CAMPAIGN TRAVEL- FUEL 1 Debit Card $68.37 $68.37 03/13/… BELK 2115 W ROOSEVELT BLVD, STE 600 MONROE, NC 28110 Operating Expense DAMAGED SUIT REPLACED 1 Debit Card $213.50 $213.50 03/04/… CIRCLE K 2928 US-301 S WILSON, NC 27893 Operating Expense TRAVEL- FUEL 1 Debit Card $76.16 $76.16 03/17/… ELECT ROBERT BURNS PO BOX 1350 NORWOOD, NC 28128 Nonmonet… Gift CAMPAIGN TRAVEL- FUEL 1 In Kind $69.00 $6,636.00 03/17/… ELECT ROBERT BURNS PO BOX 1350 NORWOOD, NC 28128 Nonmonet… Gift CAMPAIGN TRAVEL- SNACKS 1 In Kind $17.57 $6,636.00 03/17/… ELECT ROBERT BURNS PO BOX 1350 NORWOOD, NC 28128 Nonmonet… Gift CAMPAIGN TRAVEL- SNACKS 1 In Kind $13.56 $6,636.00 03/17/… ELECT ROBERT BURNS PO BOX 1350 NORWOOD, NC 28128 Nonmonet… Gift CAMPAIGN TRAVEL- FUEL 1 In Kind $88.05 $6,636.00 03/27/… ELECT ROBERT BURNS PO BOX 1350 NORWOOD, NC 28128 Contribution to Candidate or Political Committee 1 Electronic Funds Transfer $3,000.00 $6,636.00 06/16/… ELECT ROBERT BURNS PO BOX 1350 NORWOOD, NC 28128 Contribution to Candidate or Political Committee 1 Electronic Funds Transfer $3,447.82 $6,636.00 03/26/… EVM CONSULTING LLC 4211 SECREST SHORTCUT RD MONROE, NC 28110 Operating Expense SOFTWARE DEVELOP… 1 Draft $3,000.00 $3,000.00 02/25/… MAILCHIMP 512 MEANS STREET SUITE 404 ATLANTA, GA 30318 Operating Expense EMAIL DATABASE SUBSCRI… 1 Debit Card $60.00 $180.00 03/25/… MAILCHIMP 512 MEANS STREET SUITE 404 ATLANTA, GA 30318 Operating Expense EMAIL SOFTWARE 1 Debit Card $60.00 $180.00 03/06/… RESONATE RIGHT LLC 110 LECKFORD WAY CARY, NC 27513 Operating Expense PUBLIC RELATIONS SERVICES 1 Electronic Funds Transfer $3,125.00 $3,125.00 03/14/… SHELL- INDIAN TRAIL 6732 OLD MONROE RD INDIAN TRAIL, NC 28079 Operating Expense TRVL GAS- GOV CAMPAIGN 1 Debit Card $88.05 $88.05 03/07/… SHELL- LEXINGTON 1040 S MAIN ST LEXINGTON, NC 27292 Operating Expense TRVL GAS- GOV CAMPAIGN 1 Debit Card $69.00 $82.56 04/06/… HEATHER SWIFT 301 RUSSO VALLEY DR CARY, NC 27519 Operating Expense CAMPAIGN REPORTI… 1 Check $81.53 $81.53 02/17/… THE FLYING BISCUIT CAFE 1111 CENTRAL AVENUE CHARLOTTE, NC 28204 Operating Expense MEAL WHILE CAMPAIG… 1 Debit Card $53.14 $53.14 1 - 36 Of 36 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 04/16/… THE UPS STORE 1736 DICKERSON BLVD MONROE, NC 28110 Operating Expense PRINTING- TY LTRS 1 Debit Card $54.98 $104.92 03/11/2… NOAH TURLEY 804 G W BROOME RD MONROE, NC 28112 Operating Expense SOCIAL MEDIA DESIGN 1 Debit Card $103.48 $103.48 $14,146.58 Prev 1 Next © 2014-2026 NC State Board of Elections