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2014 Pre-General for TIMOTHY WIRGAU submitted on 10/28/2014

Beginning Balance

$61,049.35

Receipts

Monetary Contributions, Unitemized
$545.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER , LANCE
2870 SUMMER LAWN DR
CLARKSVILLE , TN 37043
ATTORNEY
SELF
Primary 04/08/2022 $250.00 $250.00
CARBINE , JAMES
7105 CROSSROAD SUITE 10
BRENTWOOD , TN 37027
HOME BUILDER
SELF
Primary 04/15/2022 $1,000.00 $1,000.00
HARVEY , A TODD
118 CHICKASAW DR
CLARKSVILLE , TN 37043
REALTOR
SELF
Primary 04/08/2022 $500.00 $500.00
HAWKINS , REX
1865 OLD TRENTON RD
CLARKSVILLE , TN 37040
CONTRACTOR
SELF
Primary 06/17/2022 $1,000.00 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 05/20/2022 $200.00 $1,700.00
LUTON , DWIGHT
1818 MEMORIAL DRIVE
CLARKSVILLE , TN 37043
CONTRACTOR
SELF
Primary 06/06/2022 $1,600.00 $1,600.00
MOSER , ALLEN
175 PORTERS BLUFF RD
CLARKSVILLE , TN 37040
REALTOR
SELF
Primary 06/10/2022 $500.00 $500.00
SANDERS , BRYCE
236 RICHAVEN RD
CLARKSVILLE , TN 37043
CONTRACTOR
SELF
Primary 05/20/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$39,045.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/10/2022 $32,610.11
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,045.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $42.94
RENT $175.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABRAMS , WAYNE
2853 SUMMER LAWN DR
CLARKSVILLE , TN 37043
CAMPAIGN WORKERS 06/17/2022 $2,000.00
CLARKSVILLE NOW
1640 OLD RUSSELLVILLE PIKE
CLARKSVILLE , TN 37043
ADVERTISING 05/13/2022 $2,625.00
DOTSONVILLE COMMUNITY CENTER
4701 CHESTER HARRIS DRIVE
WOODLAWN , TN 37191
RENT 05/11/2022 $150.00
EMILY WILKINS INTERIORS
PO BOX 204
CUNNINGHAM , TN 37052
RENT 05/06/2022 $1,000.00
LAMAR ADVERTISING
PO BOX 96030
BATON ROUGE , LA 70896
ADVERTISING 06/17/2022 $300.00
LAMAR ADVERTISING
PO BOX 96030
BATON ROUGE , LA 70896
ADVERTISING 05/20/2022 $5,257.14
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B
MURFREESBORO , TN 37129
ADVERTISING 06/17/2022 $4,237.57
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B
MURFREESBORO , TN 37129
ADVERTISING 06/10/2022 $4,237.57
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B
MURFREESBORO , TN 37129
ADVERTISING 06/06/2022 $8,701.09
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B
MURFREESBORO , TN 37129
ADVERTISING 05/27/2022 $521.31
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B
MURFREESBORO , TN 37129
ADVERTISING 05/20/2022 $1,672.24
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B
MURFREESBORO , TN 37129
ADVERTISING 05/13/2022 $109.75
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B
MURFREESBORO , TN 37129
ADVERTISING 05/06/2022 $2,009.54
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B
MURFREESBORO , TN 37129
ADVERTISING 04/22/2022 $1,210.03
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B
MURFREESBORO , TN 37129
ADVERTISING 04/15/2022 $137.19
PARTY STATION RENTALS
910 MAX COURT
CLARKSVILLE , TN 37040
RENT 06/10/2022 $610.11
TARGETED CONNECT
205 WARRIOR DRIVE, APT 64
MURFREESBORO , TN 37128
RESEARCH / POLLING 06/10/2022 $700.00
U JUMPIN FOULKS
451 MOBLEY ROAD
CLARKSVILLE , TN 37043
RENT 05/13/2022 $165.00
WILLIAMS , RICK
120 WINTHROP PLACE
OLD HICKORY , TN 37138
CAMPAIGN WORKERS 06/17/2022 $2,000.00
WILLIAMS , RICK
120 WINTHROP PLACE
OLD HICKORY , TN 37138
CAMPAIGN WORKERS 06/03/2022 $2,000.00
WILLIAMS , RICK
120 WINTHROP PLACE
OLD HICKORY , TN 37138
CAMPAIGN WORKERS 05/20/2022 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$27,397.32

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,397.32

Ending Balance

ENDING BALANCE
$72,697.03


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$635.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $32,610.11
Self-Endorsed $1,436.87 $0.00 $1,436.87

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$23.04
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$18,723.04

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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