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4th Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 01/21/2009

Beginning Balance

$34,208.76

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARNETT , DAVID
1122 BURNING TREE LANE
KNOXVILLE , TN 37923
BUSINESS OWNER
SELF-EMPLOYED
07/01/2022 $250.00
COLQUITT , DAVID
3921 GLENFIELD DRIVE
KNOXVILLE , TN 37919
SELF-EMPLOYED
THE SWAG
07/22/2022 $5,000.00
COMMITTEE TO ELECT GINA OSTER
9536 BRIARWOOD DRIVE
KNOXVILLE , TN 37923
07/20/2022 $2,600.00
HALL , CHRISTOPHER
1429 CHEROKEE BLVD
KNOXVILLE , TN 37919
ATTORNEY
LONG, RAGSDALE & WATERS
07/22/2022 $1,500.00
STOWERS, JR. , HARRY W.
8733 INLET DRIVE
KNOXVILLE , TN 37922
SELF-EMPLOYED
STOWERS MACHINERY
07/20/2022 $2,500.00
WILL EDWARDS FOR SCHOOL BOARD
8912 DOVER CLIFF LANE
KNOXVILLE , TN 37922
07/22/2022 $3,500.00
ZACHARY , JASON
11329 GATES MILL DR
KNOXVILLE , TN 37934
REPRESENTATIVE
STATE OF TENNESSEE
07/22/2022 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,891.62

Contributor C/P Date Amount
ANEDOT
1340 POYDRAS STREET, STE. 1770
NEW ORLEANS , LA 70112
07/13/2022 [ $15.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$14.56
TOTAL RECEIPTS
$4,906.18

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $22.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CROWNE PLAZA
401 W. SUMMIT HILL
KNOXVILLE , TN 37902
FOOD/MEETING VENUE 07/21/2022 $4,601.63
FANSLER , EMILY
151 E. BLOUNT AVENUE, UNIT 252
KNOXVILLE , TN 37920
CAMPAIGN WORKERS 07/25/2022 $159.50
HART GRAPHICS
10228 TECHNOLOGY DRIVE
KNOXVILLE , TN 37932
PRINTING 07/22/2022 $319.01
KATE BOWMAN PHOTOGRAPHY
1504 BOTSFORD DRIVE
KNOXVILLE , TN 37922
SOCIAL MEDIA SUPPORT 07/18/2022 $500.00
TARGET ONE MARKETING
8100 GATE MANOR LANE
POWELL , TN 37849
PRINTING 07/11/2022 $11,181.16
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414
NASHVILLE , TN 37205
DINNER 07/11/2022 $2,500.00
WAITR , ERIK
P.O. BOX 462
KNOXVILLE , TN 37901
TELEPHONE 07/11/2022 $162.78
WILLIAMS , CASSIE
120 WHITE ASH DRIVE
MOORESVILLE , NC 28115
CAMPAIGN WORKERS 07/08/2022 $206.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,188.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,188.44

Ending Balance

ENDING BALANCE
$17,926.50


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
$0.00

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