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2022 Pre-General for WILLIAM G. LAMBERTH, II submitted on 11/01/2022

Beginning Balance

$381,018.86

Receipts

Monetary Contributions, Unitemized
$510.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 10/17/2022 $2,000.00 $2,000.00
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220
NASHVILLE , TN 37214
P General 10/26/2022 $1,000.00 $1,000.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 10/26/2022 $750.00 $750.00
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P General 10/17/2022 $1,000.00 $1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 10/17/2022 $1,000.00 $1,000.00
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200
WASHINGTON , DC 20004
P General 10/26/2022 $1,000.00 $1,000.00
ISAACS , JERRY
3018 WILTSHIRE BLVD
MORRISTOWN , TN 37814
RETIRED
ISAACS ENTERPRISES
General 10/17/2022 $1,000.00 $1,000.00
MERCER , JAMES
50 MCAFEE ROAD
GREENEVILLE , TN 37616
ATTORNEY
SELF EMPLOYED
General 10/26/2022 $500.00 $500.00
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY
PHOENIX , AZ 85054
P General 10/17/2022 $1,000.00 $1,000.00
SOUTHERN CROP PRODUCTION ASSN. PAC
PO BOX 1410
WETUMPKA , AL 36092
P General 10/17/2022 $500.00 $500.00
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE
NASHVILLE , TN 37243
General 10/17/2022 $438.04 $876.08
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/26/2022 $1,000.00 $1,000.00
TENNESSEE GROWER'S COALITION
P.O. BOX 201
HENDERSONVILLE , TN 37077
P General 10/26/2022 $1,000.00 $1,000.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P General 10/17/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$28,370.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,370.00

Disbursements

Expenditures, Unitemized
Purpose Amount
PARKING $8.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANK CARD CENTER
P. O. BOX 385
MEMPHIS , TN 38101
FINANCE CHARGE 10/17/2022 $2.52
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET
MORRISTOWN , TN 37814
ADVERTISING 10/27/2022 $610.00
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 10/17/2022 $37.23
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 10/17/2022 $28.00
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 10/17/2022 $38.41
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 10/17/2022 $29.00
PILOT
921 MURFREESBORO ROAD
LEBANON , TN 37090
GAS 10/17/2022 $28.00
PILOT
921 MURFREESBORO ROAD
LEBANON , TN 37090
GAS 10/17/2022 $34.00
ROTARY CLUB
P O BOX 727
MORRISTOWN , TN 37815-0727
DONATIONS 10/17/2022 $125.00
ROTARY CLUB
P O BOX 727
MORRISTOWN , TN 37815-0727
DUES / SUBSCRIPTIONS 10/17/2022 $77.00
RURAL KING
305 W ECONOMY RD
MORRISTOWN , TN 37814
CABLE TIES 10/17/2022 $32.85
RURAL KING
305 W ECONOMY RD
MORRISTOWN , TN 37814
T POST 10/17/2022 $273.83
RURAL KING
305 W ECONOMY RD
MORRISTOWN , TN 37814
CABLE TIES 10/17/2022 $13.14
STATE FARM INSURANCE
P O BOX2358
BLOOMINGTON , IL 61702
INSURANCE 10/17/2022 $25.00
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY
MORRISTOWN , TN 37813
CAR WASH 10/17/2022 $29.95
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 10/28/2022 $100.62
WAL-MART
475 S DAVID CROCKETT PKWY
MORRISTOWN , TN 37814
Parade Candy 10/17/2022 $203.43
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 10/17/2022 $25.30
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 10/17/2022 $36.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 10/17/2022 $33.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$45,872.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,872.26

Ending Balance

ENDING BALANCE
$363,516.60


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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