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Amended 2012 Early Mid Year Supplemental (2011) for ERIC STEWART submitted on 04/02/2025

Beginning Balance

$213.58

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 06/06/2022 $500.00 $500.00
FAISON , JEREMY
P.O. BOX 516
NEWPORT , TN 37821
C Primary 05/14/2022 $500.00 $500.00
GARRETT , JOHNNY
P.O. BOX 941
GOODLETTSVILLE , TN 37070
C Primary 04/29/2022 $1,000.00 $1,000.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P Primary 04/29/2022 $2,500.00 $2,500.00
MCCULLEY , JOE
202 BOXWOOD AVE.
ALCOA , TN 37701
RETIRED
RETIRED
Primary 06/12/2022 $200.00 $200.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 06/14/2022 $5,000.00 $5,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224-0221
P Primary 05/22/2022 $1,000.00 $1,000.00
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110
BRENTWOOD , TN 37027
P Primary 06/13/2022 $3,000.00 $4,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,785.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,785.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION, YOUTH COURT $39.50
DUES / SUBSCRIPTIONS $40.00
INTERN STAFF GIFT $100.00
VOTER SURVEYS $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DAILY TIMES
507 MCGHEE
MARYVILLE , TN 37801
ADVERTISING 06/14/2022 $1,064.01
DAILY TIMES
507 MCGHEE
MARYVILLE , TN 37801
ADVERTISING 04/15/2022 $2,000.00
ELECT ERICA MOORE
1604 CHICORY COURT
MARYVILLE , TN 37801
CONTRIBUTION 06/20/2022 $100.00
ELECT JEFF HEADRICK
404 HOLYROOD
MARYVILLE , TN 37803
CONTRIBUTION 04/22/2022 $105.00
ELECT JESSICA HANNAH
1509 ENGLISH AVE.
MARYVILLE , TN 37804
CONTRIBUTION 06/20/2022 $100.00
FOOTHILLS STORAGE
101 ROOSEVELT DR.
MARYVILLE , TN 37801
STORAGE 05/25/2022 $100.00
GAY HASTY FOR CLERK
345 COURT ST.
MARYVILLE , TN 37804
CONTRIBUTION 04/01/2022 $105.00
HELEN ROSS MCNABB CENTER
1704 E. BROADWAY AVE.
MARYVILLE , TN 37804
DONATIONS 06/21/2022 $333.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 06/30/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 06/25/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 06/22/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
VOTER SURVEYS 06/16/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 06/16/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 06/09/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 06/02/2022 $150.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 05/27/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
VOTER SURVEYS 05/24/2022 $100.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
VOTER SURVEYS 05/21/2022 $150.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 05/15/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 05/09/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 05/01/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
VOTER SURVEYS 04/15/2022 $300.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 04/15/2022 $250.00
HILL , MICHEAL
1812 BRIARCLIFF
MARYVILLE , TN 37803
CAMPAIGN MANAGER 04/01/2022 $300.00
LAMAR PRINTING
329 SANDERSON ST.
ALCOA , TN 37701
PRINTING 06/22/2022 $181.09
LAMAR PRINTING
329 SANDERSON ST.
ALCOA , TN 37701
PRINTING 06/23/2022 $1,615.52
LIDS STORE 6363
144 OPRY MILLS DR., SP512
NASHVILLE , TN 37217
STAFF AND COMMITTEE GIFTS 06/27/2022 $518.64
SCOTT GRAVES
420 AMBERLAND LANE
MARYVILLE , TN 37804
CONTRIBUTION 04/01/2022 $105.00
TENN. REPUBLICAN PARTY
2424 21ST AVENUE, SUITE200
NASHVILLE , TN 37212
BALLOT FEE 06/27/2022 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,372.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,372.89

Ending Balance

ENDING BALANCE
$1,625.69


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

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
$4,950.00

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