Political Committee Disclosure Report

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Committee NameCommittee TypeSBoE IDReport TypePeriod Covered
MARK PLESS FOR NC HOUSE
79 OSBORNE RIDGE RD
CANTON, NC 28716
Candidate CommitteeSTA-0R83V2-C-0012022 Third Quarter
From:07/01/2022
To:10/22/2022
Filed:11/01/2022
TypeNameAddress
CandidateSTEVEN MARK PLESS79 OSBORNE RD, CANTON, NC, 28716
Controlling EntitySTEVEN MARK PLESS79 OSBORNE RIDGE RD, CANTON, NC, 28716
TreasurerSTEVEN PLESS79 OSBORNE RIDGE RD, CANTON, NC, 28716
NameTypeAddressPurposeBegin BalanceEnd Balance
FIRST CITIZENS BANKChecking37 PARK STREET, CANTON, NC 28716CAMPAIGN FINANCE$12,394.33$1,600.06
Total this PeriodTotal this Election
Cash on Hand at Beginning$2,481.10$2,481.10
RECEIPTS$0.00$0.00
Aggregated Contributions from Individuals$578.40$578.40
Contributions from Individuals$1,298.40$1,298.40
Political Party Committees$0.00$0.00
Other Political Committees (such as PACs)$2,200.00$2,200.00
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$1,500.00$1,500.00
Legal Expense Fund - Other Sources$0.00$0.00
Exempt Purchase Price Sales$0.00$0.00
Total Receipts$5,576.80$5,576.80
EXPENDITURES$0.00$0.00
Operating Expenditures$15,662.52$15,662.52
Contributions to Candidates/Political Committees$0.00$0.00
Coordinated Party Expenditures$0.00$0.00
Aggregated Non-Media Expenditures$462.09$462.09
Loan Repayments$0.00$0.00
Refunds/Reimbursements From the Committee$0.00$0.00
In-Kind Contributions$0.00$0.00
Total Expenditures$16,124.61$16,124.61
Cash on Hand at End of Reporting Period-$8,066.71-$8,066.71
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
DateIs PriorName of Contributor and Complete Mailing AddressReceipt TypePurposeDescriptionAccount CodeForm of PaymentAmount of ReceiptSum To Date
$5,576.80
DateName of Payee and Complete Mailing AddressExpenditure TypePurposeIn-Kind DescriptionAccount CodeForm of PaymentAmount of ExpenditureSum To Date
07/22/2022Aggregated Non-Media ExpenditureOperating ExpenseGAS FOR MEETING 2830Debit Card$37.10$37.10
07/22/2022Aggregated Non-Media ExpenditureOperating ExpenseMONTHLY WEBSITE FEE 2830Electronic Funds Transfer$9.98$29.94
07/29/2022Aggregated Non-Media ExpenditureOperating ExpenseMONTHLY BANK FEE 2830Electronic Funds Transfer$6.50$24.50
08/01/2022Aggregated Non-Media ExpenditureOperating ExpenseGAS FOR MEETING IN MADISON CO 2830Debit Card$48.85$48.85
08/08/2022Aggregated Non-Media ExpenditureOperating ExpenseEVENT GAS 2830Debit Card$36.49$36.49
08/22/2022Aggregated Non-Media ExpenditureOperating ExpenseWEBSITE FEE 2830Electronic Funds Transfer$9.98$29.94
08/24/2022Aggregated Non-Media ExpenditureOperating ExpenseFLAGS 2830Check$27.89$78.30
08/29/2022Aggregated Non-Media ExpenditureOperating ExpenseCANOPY FOR EVENT FUNDRAISING 2830Debit Card$42.74$42.74
08/31/2022Aggregated Non-Media ExpenditureOperating ExpenseBANK FEE 2830Electronic Funds Transfer$6.50$24.50
09/02/2022Aggregated Non-Media ExpenditureOperating ExpensePARADE DECORATIONS 2830Debit Card$29.09$29.09
09/08/2022Aggregated Non-Media ExpenditureOperating ExpenseGAS FOR MEETING 2830Debit Card$45.42$231.73
09/14/2022Aggregated Non-Media ExpenditureOperating ExpenseGAS MEETING HAYWOOD CO 2830Debit Card$20.94$134.26
09/16/2022Aggregated Non-Media ExpenditureOperating Expense  2830Check$50.00$50.00
09/22/2022Aggregated Non-Media ExpenditureOperating ExpenseWEBSITE FEE 2830Electronic Funds Transfer$9.98$29.94
09/29/2022Aggregated Non-Media ExpenditureOperating ExpenseGAS FOR EVENT 2830Debit Card$44.17$44.17
09/30/2022Aggregated Non-Media ExpenditureOperating ExpenseBANK FEE 2830Electronic Funds Transfer$6.50$24.50
10/06/2022Aggregated Non-Media ExpenditureOperating ExpenseDRY CLEANING FOR DEBATE 2830Debit Card$29.96$29.96
09/15/2022ALLISON APPAREL
, NC
Operating ExpenseTEE SHIRTS FOR CAMPAIGN 2830Debit Card$720.00$720.00
09/12/2022AMAZON MARKET PLACE
, NC
Operating ExpenseDISPLAY AWARD CASE 2830Debit Card$112.63$112.63
09/13/2022B/P CANTON
PISGAH DR
CANTON, NC 28716
Operating ExpenseMEETING MADISON CO 2830Debit Card$61.02$134.26
09/16/2022B/P CANTON
PISGAH DR
CANTON, NC 28716
Operating ExpenseMEETING GAS MADISON 2830Debit Card$52.30$134.26
07/19/2022CAROLINA GUN AND AMMO
1546 S MAIN STREET
WAYNESVILLE, NC 28716
Operating ExpenseGUNS FOR RAFFLE 2830Check$1,972.00$1,972.00
09/08/2022CRACKER BARRELL
SMOKEY PARK HWY
ASHEVILLE, NC
Operating ExpenseMEAL AFTER EVENT 2830Debit Card$52.82$52.82
07/08/2022DEPT OF ADMINISTRATION
116 W JONES ST
RALEIGH, NC 27603
Operating ExpenseFLAGS 2830Check$50.41$78.30
07/05/2022DISCOUNT SHOES
1263 BREVARD RD
ASHEVILLE, NC 28806
Operating ExpenseSHOES 2830Debit Card$253.54$253.54
10/20/2022EXXON WAYNESVILLE
MAIN ST
WAYNESVILLE, NC 28786
Operating ExpenseMEETING HAYWOOD GAS 2830Debit Card$58.25$58.25
09/23/2022FLYING PIG SIGNS
3073 ASHEVILLE HWY
CANTON, NC 28716
Operating ExpenseSIGNS 2830Check$385.20$1,936.70
09/23/2022FLYING PIG SIGNS
3073 ASHEVILLE HWY
CANTON, NC 28716
Operating ExpenseBANNERS 2830Check$1,551.50$1,936.70
08/03/2022GENERAL INSURANCE
982 HAYWOOD RD
ASHEVILLE, NC 28806
Operating ExpenseEVENT INSURANCE 2830Check$526.33$526.33
10/04/2022HOT SPOT CANTON
ASHEVILLE HWY
CANTON, NC 2876
Operating ExpenseMEETING IN MADISON GAS 2830Debit Card$55.21$55.21
07/20/2022INGLES MARSHALL
5580 US 25
MARSHALL, NC 28756
Operating ExpenseGAS FOR MEETING 2830Debit Card$60.47$231.73
08/16/2022INGLES MARSHALL
5580 US 25
MARSHALL, NC 28756
Operating ExpenseGAS FOR MEETING 2830Debit Card$61.07$231.73
08/23/2022INGLES MARSHALL
5580 US 25
MARSHALL, NC 28756
Operating ExpenseMEETING MADISON COUNTY 2830Debit Card$64.77$231.73
10/20/2022LA CARRETA
61 WEAVER BLVD
WEAVERVILLE, NC 28787
Operating ExpenseMEAL AFTER POLITICAL DEBATE 2830Debit Card$198.64$198.64
09/27/2022MADISON CO GOP
, NC
Operating Expense  2830Check$2,500.00$2,500.00
09/27/2022NC REPUBLICAN PARTY
1506 HILLSBOROUGH ST
RALEIGH, NC 27605
Operating Expense  2830Check$2,500.00$2,500.00
07/22/2022PAPA NICKS
2 S MAIN ST
MARS HILL, NC 28754
Operating ExpenseMEAL AFTER MEETING 2830Debit Card$53.30$53.30
10/14/2022STANLEYS CITGO
3660 US 25
MARSHALL, NC 28753
Operating ExpenseMEETING GAS 2830Debit Card$56.38$56.38
08/05/2022THE PRINT HAUS
641 N MAIN ST
WAYNESVILLE, NC 28786
Operating ExpensePOSTERS 2830Check$677.93$707.85
09/06/2022THE PRINT HAUS
641 N MAIN ST
WAYNESVILLE, NC 28786
Operating ExpensePARADE PRINTOUTS 2830Debit Card$29.92$707.85
08/26/2022TOWN OF MAGGIE VALLEY
3987 SOCO RD
MAGGIE VALLEY, NC 28751
Operating ExpenseFAIRGROUNDS RENTAL 2830Check$500.00$500.00
08/18/2022TRACTOR SUPPLY
121 PARAGON PARKWAY
CLYDE, NC 28721
Operating ExpensePOSTS FOR BANNERS 2830Debit Card$171.11$246.78
09/06/2022TRACTOR SUPPLY
121 PARAGON PARKWAY
CLYDE, NC 28721
Operating ExpenseSTRAW FOR PARADE FLOAT 2830Debit Card$75.67$246.78
09/19/2022WESTERN NC TENTS
53 PEDDLERS SQ
WAYNESVILLE, NC 28786
Operating ExpenseTENT FOR EVENT 2830Debit Card$1,166.30$1,166.30
10/13/2022WKYK
749 SAW MILL HOLLOW RD
BURNSVILLE, NC 28714
Operating ExpenseADVERTISING 2830Check$1,695.75$1,695.75
$16,124.61