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2022 Pre-Primary for KAREN CAMPER submitted on 07/28/2022

Beginning Balance

$46,406.56

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALLSTATE INSURANCE COMPANY
2775 SANDERS ROAD, SUITE A2W
NORTHBROOK , IL 60062
P Primary 07/07/2022 $500.00 $500.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P Primary 07/22/2022 $250.00 $250.00
CONSERVATION ACTION PAC
335 WEST MAIN STREET, SUITE M
GALLATIN , TN 37066
P Primary 07/07/2022 $750.00 $750.00
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200
FRANKLIN , TN 37067
P Primary 07/07/2022 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/07/2022 $3,000.00 $6,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/07/2022 $500.00 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/07/2022 $1,000.00 $2,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 07/07/2022 $2,500.00 $3,500.00
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE
BOSTON , MA 02210
P Primary 07/21/2022 $1,000.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $5.00
FOOD CAMPAIGN MEETING $91.07
FUNDRAISER FOOD/BEVERAGES $27.50
GAS FUNDRAISER $36.75
ICE $8.50
INK CARTRIDGES $32.91
SIGN DEPLOYMENT $140.00
STAMPS $12.00
THANK YOU NOTES $5.45
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON
1200 12TH AVENUE SOUTH, SUITE 1200
SEATTLE , WA 98144
HAND SANITIZERS/TISSUE HAVENVIEW MIDDLE SCHOOL 07/16/2022 $116.99
CARTER , LEXIE
8480 KING WILLIAM ST.
CORDOVA , TN 38016
NEWSPAPER AD 07/18/2022 $700.00
NASHVILLE AIRPORT PARKING
1 TERMINAL DRIVE SUITE 501, NASHVILLE
NASHVILLE , TN 37214
NCSL 2022 LEADERSHIP SUMMIT PARKING 07/02/2022 $130.00
SAMS CLUB
465 GOODMAN RD E
SOUTHAVEN , MS 38671
FOOD/DRINKS POLL WORKERS 07/15/2022 $309.17
SPIKNER INC
1210 MADISON
MEMPHIS , TN 38104
CAMPAIGN T-SHIRTS 07/14/2022 $389.00
ZOOM VIDEO COMMUNICATIONS INC.
VIDEO COMMUNICATIONS INC. 55 ALMADEN BLV
SAN JOSE , CA 95113
VIRTUAL COMMUNICATIONS PLATFORM 07/17/2022 $163.76
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,168.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,168.10

Ending Balance

ENDING BALANCE
$54,238.46


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

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