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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
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P Primary 01/09/2023 $500.00 $2,000.00
AMOS T HEMP LLC
115 CONNER HEIGHTS RD
PIGEON FORGE , TN 37863
Primary 11/21/2022 $1,300.00 $1,300.00
ASSN GENERAL CONTRACTORS - TN PAC
PO BOX 68287
NASHVILLE , TN 37206
P General 11/01/2022 $1,000.00 $1,000.00
BAKER , JOSEPH
P O BOX 1709
GATLINBURG , TN 37738
RETIRED
OLE SMOKEY
Primary 12/13/2022 $1,000.00 $1,000.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P Primary 01/09/2023 $1,000.00 $2,000.00
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE
CHATTANOOGA , TN 37402
P General 11/01/2022 $5,000.00 $5,000.00
BUILD TENNESSEE PAC
P.O. BOX 198557
NASHVILLE , TN 37219
P Primary 01/09/2023 $1,000.00 $1,000.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P Primary 12/27/2022 $1,000.00 $1,000.00
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720
WASHINGTON , DC 20004
P Primary 12/27/2022 $500.00 $500.00
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431
KINGSPORT , TN 37662
P Primary 01/09/2023 $1,000.00 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 01/09/2023 $500.00 $2,500.00
GO NETN PAC
1005 GLENWAY AVE.
BRISTOL , VA 24201
P Primary 01/09/2023 $1,000.00 $1,000.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P Primary 01/09/2023 $1,500.00 $1,500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 11/21/2022 $1,000.00 $2,500.00
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P Primary 01/09/2023 $750.00 $750.00
PB PAC
P.O. BOX 2998
COOKEVILLE , TN 38502
P Primary 01/09/2023 $1,000.00 $2,000.00
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE
NASHVILLE , TN 37243
Primary 12/13/2022 $438.04 $20,368.86
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P Primary 01/09/2023 $1,000.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 01/09/2023 $1,000.00 $3,000.00
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207
NASHVILLE , TN 37205
P Primary 01/09/2023 $1,500.00 $1,500.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P General 11/01/2022 $1,000.00 $1,000.00
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE
HARTFORD , CT 06183
P General 11/01/2022 $500.00 $500.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P Primary 01/09/2023 $3,000.00 $3,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P General 11/01/2022 $2,500.00 $2,500.00
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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANK CARD CENTER
P. O. BOX 385
MEMPHIS , TN 38101
FINANCE CHARGE 01/09/2023 $5.93
BANK CARD CENTER
P. O. BOX 385
MEMPHIS , TN 38101
FINANCE CHARGE 12/13/2022 $3.69
BANK CARD CENTER
P. O. BOX 385
MEMPHIS , TN 38101
FINANCE CHARGE 11/11/2022 $5.75
BILL LEE INAUGURAL
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
INAUGURAL CONTRIBUTION 01/09/2023 $350.00
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST
NEWPORT , TN 37821
ADVERTISING 01/06/2023 $197.50
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST
NEWPORT , TN 37821
ADVERTISING 12/05/2022 $197.50
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST
NEWPORT , TN 37821
ADVERTISING 11/11/2022 $300.00
BUC-EE'S
2845 GENESIS ROAD
CROSSVILLE , TN 38555
GAS 12/13/2022 $17.00
CARDS DIRECT INC
12750 MERIT DR SUITE 900
DALLAS , TX 75251
CHRISTMAS CARDS 12/13/2022 $348.65
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 01/09/2023 $20.00
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 01/09/2023 $31.80
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 12/13/2022 $28.35
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 11/11/2022 $25.00
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 11/11/2022 $33.00
PALMS
140 FIFTH AVENUE
NASHVILLE , TN 37203
GAS 12/13/2022 $14.50
PILOT
921 MURFREESBORO ROAD
LEBANON , TN 37090
GAS 12/13/2022 $31.00
PORTERS TIRE STORE
1735 BUFFALO TRAIL
MORRISTOWN , TN 37814
OIL CHANGE 12/13/2022 $82.49
ROTARY CLUB
P O BOX 727
MORRISTOWN , TN 37815-0727
DUES / SUBSCRIPTIONS 01/12/2023 $77.00
RURAL KING
305 W ECONOMY RD
MORRISTOWN , TN 37814
T POST 11/11/2022 $580.50
SAM'S CLUB
2920 KNOXVILLE CTR
KNOXVILLE , TN 37924
GAS 12/13/2022 $32.00
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE
KINGSPORT , TN 37660
ADVERTISING 11/11/2022 $200.00
STATE FARM INSURANCE
P O BOX2358
BLOOMINGTON , IL 61702
INSURANCE 12/07/2022 $320.79
THE GREENEVILLE SUN
121 W. SUMMER STREET
GREENEVILLE , TN 37743
NEWSPAPER SUBSCRIPTION 12/27/2022 $227.55
TRACTOR SUPPLY
3480 W ANDREW JOHNSON HWY
MORRISTOWN , TN 37814
CABLE TIES 11/11/2022 $49.38
TREF
404 JAMES ROBERTSON PARKWAY
NASHVILLE , TN 37217
TREF AUDIT APPROVED ADJUSTMENT 01/15/2023 $12.58
U. S. POST OFFICE
CHURCH ST. STATION
NASHVILLE , TN 37243
POSTAGE 01/09/2023 $446.10
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY
MORRISTOWN , TN 37813
CAR WASH 01/09/2023 $29.95
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY
MORRISTOWN , TN 37813
CAR WASH 12/13/2022 $29.95
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY
MORRISTOWN , TN 37813
CAR WASH 11/11/2022 $29.95
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 12/29/2022 $100.53
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 12/02/2022 $100.62
WAL-MART
475 S DAVID CROCKETT PKWY
MORRISTOWN , TN 37814
Parade Candy 12/13/2022 $364.81
WAL-MART
475 S DAVID CROCKETT PKWY
MORRISTOWN , TN 37814
Parade Candy 12/13/2022 $257.32
WAL-MART
475 S DAVID CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 11/11/2022 $34.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 01/09/2023 $30.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 01/09/2023 $26.74
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 01/09/2023 $32.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 12/13/2022 $37.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 12/13/2022 $36.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 11/11/2022 $35.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 11/11/2022 $40.00
WJDT
P.O. BOX 519
MORRISTOWN , TN 37815-0519
ADVERTISING 12/03/2022 $500.00
WLIK RADIO
640 W. HIGHWAY 25 70
NEWPORT , TN 37821
ADVERTISING 01/06/2023 $100.00
WLIK RADIO
640 W. HIGHWAY 25 70
NEWPORT , TN 37821
ADVERTISING 12/02/2022 $300.00
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

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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