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Schedule H4 for Report FEC-1540207

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1540207

Committee: NORTH CAROLINA REPUBLICAN PARTY

Payee: AT&T

PO Box 105262
Atlanta, GA 303485262

Purpose of Disbursement: Phone Line for Security System
Date of Event = 09/04/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        197.02
Federal share      =         70.93
Non-Federal share  =        126.09
Event Year-To-Date =     146178.34

Payee: TelWare Corporation

PO Box 561209
Charlotte, NC 282561209

Purpose of Disbursement: Telephone Service
Date of Event = 09/04/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        299.93
Federal share      =        107.97
Non-Federal share  =        191.96
Event Year-To-Date =     146178.34

Payee: Relyus

3469 Black and Decker Rd
Hope Mills, NC 283489332

Purpose of Disbursement: Print NCGOP State Convention Materials
Date of Event = 09/04/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       8500.00
Federal share      =       3060.00
Non-Federal share  =       5440.00
Event Year-To-Date =     146178.34

Payee: Great America Financial Services

PO Box 660831
Dallas, TX 752660831

Purpose of Disbursement: Telephone Lease Payment
Date of Event = 09/10/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        338.93
Federal share      =        122.01
Non-Federal share  =        216.92
Event Year-To-Date =     148723.82

Payee: Time Warner Cable

PO Box 223085
Pittsburgh, PA 152512085

Purpose of Disbursement: Cable/Internet/Telephone Service
Date of Event = 09/10/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        814.78
Federal share      =        293.32
Non-Federal share  =        521.46
Event Year-To-Date =     148723.82

Payee: Cvent

1765 Greensboro Station Place
7th Floor
Mc Lean, VA 221023467

Purpose of Disbursement: Registration System for State Convention
Date of Event = 09/10/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        691.77
Federal share      =        249.04
Non-Federal share  =        442.73
Event Year-To-Date =     148723.82

Payee: Cvent

1765 Greensboro Station Place
7th Floor
Mc Lean, VA 221023467

Purpose of Disbursement: Registration System for State Convention
Date of Event = 09/10/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        700.00
Federal share      =        252.00
Non-Federal share  =        448.00
Event Year-To-Date =     148723.82

Payee: Padgett Communications

5401 West Kennedy Blvd
Suite 250
Tampa, FL 336092463

Purpose of Disbursement: Digital Voting System for NCGOP State Convention
Date of Event = 09/12/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       5000.00
Federal share      =       1800.00
Non-Federal share  =       3200.00
Event Year-To-Date =     153723.82

Payee: Staples Advantage

PO Box 405386
Dept
Atlanta, GA 303845386

Purpose of Disbursement: Office Supplies
Date of Event = 09/18/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         76.61
Federal share      =         27.58
Non-Federal share  =         49.03
Event Year-To-Date =     154300.43

Payee: Aristotle International, Inc.

205 Pennsylvania Ave SE
Washington, DC 200031164

Purpose of Disbursement: Computer Support and Software
Date of Event = 09/18/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        500.00
Federal share      =        180.00
Non-Federal share  =        320.00
Event Year-To-Date =     154300.43

Payee: Specialty Answering Services

800 N Henderson Rd
King Of Prussia, PA 194061918

Purpose of Disbursement: Telephone Answering Service
Date of Event = 09/23/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        791.53
Federal share      =        284.95
Non-Federal share  =        506.58
Event Year-To-Date =     155091.96

Payee: Mrs. Katie Kouba

505 Cedar Hill Ln
Raleigh, NC 276094639

Purpose of Disbursement: Payroll
Date of Event = 09/30/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2031.44
Federal share      =        731.32
Non-Federal share  =       1300.12
Event Year-To-Date =     157882.63

Payee: ADP Easypay

201 Regncy Ex Pk Dr
Charlotte, NC 282173986

Purpose of Disbursement: Payroll Taxes
Date of Event = 09/30/2019

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        759.23
Federal share      =        273.32
Non-Federal share  =        485.91
Event Year-To-Date =     157882.63

Total Disbursements This Period = 20701.24


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