Political Committee Disclosure Report

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Committee NameCommittee TypeSBoE IDReport TypePeriod Covered
Phil Berger Committee
PO Box 528
Eden, NC
Candidate Committee 2023 Year End Semi-Annual
From:07/01/2023
To:12/31/2023
Filed:01/26/2024
TypeNameAddress
TreasurerAmy B Ellis9660 Falls of Neuse Rd, Raleigh, NC, 27615-2435
NameTypeAddressPurposeBegin BalanceEnd Balance
First Citizens BankChecking Checking$602,432.62$0.00
Total this PeriodTotal this Election
Cash on Hand at Beginning$602,432.62$314,368.13
RECEIPTS$0.00$0.00
Aggregated Contributions from Individuals$320.00$1,290.24
Contributions from Individuals$642,752.00$1,005,472.00
Political Party Committees$0.00$0.00
Other Political Committees (such as PACs)$104,650.00$117,000.00
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$747,722.00$1,123,762.24
EXPENDITURES$0.00$0.00
Operating Expenditures$155,079.40$232,012.43
Contributions to Candidates/Political Committees$131,400.00$141,400.00
Coordinated Party Expenditures$0.00$0.00
Aggregated Non-Media Expenditures$20.00$62.72
Loan Repayments$0.00$0.00
Refunds/Reimbursements From the Committee$18,800.00$19,800.00
In-Kind Contributions$0.00$0.00
Total Expenditures$305,299.40$393,275.15
Cash on Hand at End of Reporting Period$1,044,855.22$1,044,855.22
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
DateName of Payee and Complete Mailing AddressExpenditure TypePurposeIn-Kind DescriptionAccount CodeForm of PaymentAmount of ExpenditureSum To Date