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2020 Pre-General for BRUCE I. GRIFFEY submitted on 10/27/2020

Beginning Balance

$4,809.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEATTY , CAROLYN
515 E. LIBERTY STREET
WYTHEVILLE , VA 24382
Officer
U. S Navy
Primary 07/09/2006 $400.00 $400.00
CARTER , KEVIN
1459 PILOT DRIVE
COOKEVILLE , TN 28506
CEO
Budweiser
General 07/14/2006 $500.00 $500.00
DICKERSON , DONALD
310 D E. BROAD STREET
COOKEVILLE , TN 38501
Attorny
Self
General 07/05/2006 $200.00 $200.00
HALL , MICHAEL
P. O. BOX 2863
COOKEVILLE , TN 38502
Owner
M G Hall, LLC
Primary 07/15/2006 $1,000.00 $1,000.00
KRESS , D. MICHAEL
8 E. BOCKMAN WAY
SPARTA , TN 38583
Attorney
Self
Primary 07/10/2006 $250.00 $1,000.00
KRESS , D. MICHAEL
8 E. BOCKMAN WAY
SPARTA , TN 38583
Attorney
Self
Primary 07/08/2006 $500.00 $1,000.00
MATHENEY , JOSEPH
1335 APPLE VALLEY COURT
COOKEVILLE , TN 38506
Retired
Retired
Primary 07/22/2006 $200.00 $200.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P General 07/14/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.22
TOTAL RECEIPTS
$6,750.22

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $82.31
CAMPAIGN WORKERS $90.00
FOOD / BEVERAGE $27.00
PAYROLL TAXES $347.94
RENT $130.00
RESEARCH / POLLING $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARMACK , JENNIFER
2924 OAKDALE CIRCLE
COOKEVILLE , TN 38501
CAMPAIGN WORKERS 07/06/2006 $191.36
CARMACK , JENNIFER
2924 OAKDALE CIRCLE
COOKEVILLE , TN 38501
CAMPAIGN WORKERS 07/13/2006 $191.36
CARMACK , JENNIFER
2924 OAKDALE CIRCLE
COOKEVILLE , TN 38501
CAMPAIGN WORKERS 07/20/2006 $191.36
COOKEVILLE COMMUNICATIONS
698 S. WILLOW AVENUE
COOKEVILLE , TN 38501
ADVERTISING 07/20/2006 $826.00
CUMBERLAND BUSINESS JOURNAL
705 N. DIXIE AVE
COOKEVILLE , TN 38501
ADVERTISING 07/13/2006 $260.00
HICKS , JASON
1926 CAMDEN LANE
COOKEVILLE , TN 38506
CAMPAIGN WORKERS 07/06/2006 $103.82
HICKS , JASON
1926 CAMDEN LANE
COOKEVILLE , TN 38506
CAMPAIGN WORKERS 07/13/2006 $128.53
HICKS , JASON
1926 CAMDEN LANE
COOKEVILLE , TN 38506
CAMPAIGN WORKERS 07/20/2006 $128.52
J W C BROADCASTING
259 S. WILLOW AVENUE
COOKEVILLE , TN 38501
ADVERTISING 07/11/2006 $2,500.00
OFFICE MAX
575B S JEFFERSON AVE
COOKEVILLE , TN 38501
OFFICE SUPPLIES 07/14/2006 $110.38
PRINCE , DON
1215 MEADOW RD
COOKEVILLE , TN 38501
ADVERTISING 07/11/2006 $413.10
TRADEMARK PRINTING
502A WEST SPRING ST
COOKEVILLE , TN 38501
ADVERTISING 07/18/2006 $176.53
TRADEMARK PRINTING
502A WEST SPRING ST
COOKEVILLE , TN 38501
ADVERTISING 07/20/2006 $2,521.96
US POSTAL SERVICE
900 S. WILLOW AVE
COOKEVILLE , TN 38501
POSTAGE 07/13/2006 $109.04
US POSTAL SERVICE
900 S. WILLOW AVE
COOKEVILLE , TN 38501
POSTAGE 07/19/2006 $2,021.29
WAL-MART
768 S. JEFFERSON AVE
COOKEVILLE , TN 38501
FOOD / BEVERAGE 07/20/2006 $232.39
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,925.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,925.66

Ending Balance

ENDING BALANCE
$8,634.41


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

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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