2022 Early Year End Supplemental (2020) for BRIAN K KELSEY submitted on 01/28/2021
Beginning Balance
$143,562.17
Receipts
Monetary Contributions, Unitemized
$3,630.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 06/21/2022 | $2,000.00 | $3,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 06/23/2022 | $500.00 | $1,000.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 06/28/2022 | $1,500.00 | $3,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 06/10/2022 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 06/22/2022 | $3,000.00 | $3,000.00 |
|
WATERFORD
, LEXSEE
1945 PROSPECT ST MEMPHIS , TN 38106 CEO JABRIAL'S JUSTICE |
Primary | 06/02/2022 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$74,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$74,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS SIGN DEPLOYMENT | $75.00 |
| PARKING | $24.00 |
| TAXI KBJ HEARINGS | $34.00 |
| TRANSPORTATION NFWL BOARD MTG | $28.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
NOBEL WOMEN BOARD MTG | 05/06/2022 | $500.41 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
KETANJI BROWN JACKSON HEARINGS | 04/01/2022 | $673.40 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
NCSL LEADERSHIP SUMMIT | 06/02/2022 | $815.61 | |
|
CARTER
, LEXIE
8480 KING WILLIAM ST. CORDOVA , TN 38016 |
WILLOW DINNER SPONSORSHIP | 06/13/2022 | $750.00 | |
|
DEE DAWKINS-HAIGLER SECRETARY OF STATE
6050 KINGSTON WOOD WAY LITHONIA , GA 30038 |
CAMPAIGN CONTRIBUTION | 06/16/2022 | $500.00 | |
|
FRIENDS FOR KEVIN REED
1519 UNION AVE #120 MEMPHIS , TN 38104 |
CAMPAIGN CONTRIBUTION | 04/17/2022 | $250.00 | |
|
FRIENDS OF DAMITA DANDRIDGE FOR JUDGE
947 RICHLAND DR MEMPHIS , TN 38116 |
CAMPAIGN CONTRIBUTION | 04/17/2022 | $250.00 | |
|
FRIENDS OF ROSEMARY WINTERS
3297 PIEDMONT COVE MEMPHIS , TN 38115 |
CAMPAIGN CONTRIBUTION | 04/14/2022 | $250.00 | |
|
FRIENDS TO ELECT WILLIE BROOKS
3407 HOCKER HEDGE COVE MEMPHIS , TN 38128 |
CAMPAIGN CONTRIBUTION | 04/14/2022 | $250.00 | |
|
HARRIS
, LINDA
6573 WOODSTOCK CUBA RD MILLINGTON , TN 38053 |
C | CAMPAIGN CONTRIBUTION | 05/02/2022 | $250.00 |
|
HARRIS
, TORREY
1835 UNION AVENUE, #121 MEMPHIS , TN 38104 |
C | CAMPAIGN CONTRIBUTION | 06/29/2022 | $1,000.00 |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CAMPAIGN CONTRIBUTION | 06/22/2022 | $500.00 |
|
HILTON HAWAIIAN VILLAGE WAIKIKI BEACH RE
2005 KALIA ROAD HONOLULU , HI 96815 |
HOTEL 2022 CSG CONFERENCE | 04/28/2022 | $335.01 | |
|
JW MARRIOTT
1331 PENNSYLVANIA AVE NW WASHINGTON , DC 20004 |
KETANJI BROWN JACKSON HEARINGS | 04/06/2022 | $296.57 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
INTERN GIFT CARDS AND THANK YOU CARDS | 04/27/2022 | $223.88 | |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CAMPAIGN CONTRIBUTION | 06/30/2022 | $1,000.00 |
|
LESTER
, NORMA
3865 S LAKEWOOD DR MEMPHIS , TN 38128 |
CONTRIBUTION | 06/16/2022 | $250.00 | |
|
NOBEL WOMEN
20 F ST, STE 700 WASHINGTON , DC 20001 |
MEMBERSHIP DUES | 04/06/2022 | $150.00 | |
|
SMC ENTERTAINMENT
4466 ELVIS PRESLEY BLVD. STE 248 MEMPHIS , TN 38116 |
TAILGATE SPOTS | 06/06/2022 | $597.10 | |
|
SMC ENTERTAINMENT
4466 ELVIS PRESLEY BLVD. STE 248 MEMPHIS , TN 38116 |
CLASSIC LEADERSHIP SUITE | 04/25/2022 | $4,398.00 | |
|
SOUTHBROOK TOWN CENTRE
1254 E. SHELBY DR MEMPHIS , TN 38116 |
CONSTITUENT REPAST | 05/26/2022 | $400.00 | |
|
TELECAST, INC.
254 COURT AVE MEMPHIS , TN 38103 |
STOMP THE CITY ICONIC AWARDS SPONSORSHIP | 06/26/2022 | $2,900.00 | |
|
TN DEMOCRATIC PARTY
1900 CHURCH ST NASHVILLE , TN 37203 |
DONATIONS | 05/02/2022 | $1,000.00 | |
|
VERIZON WIRELESS
1569 UNION AVE MEMPHIS , TN 38104 |
MOBILE PHONE SERVICES | 06/30/2022 | $278.22 | |
|
YMCA OF MIDDLE TN
1000 CHURCH ST NASHVILLE , TN 37203 |
CIVIC ENGAGEMENT 2022 | 06/07/2022 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,733.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,733.21
Ending Balance
ENDING BALANCE
$175,253.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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