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Amended 2018 2nd Quarter for RON TRAVIS submitted on 07/26/2018

Beginning Balance

$163,427.10

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD
NORTH CHICAGO , IL 60064
P General 09/11/2018 $500.00 $500.00
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P General 09/18/2018 $500.00 $500.00
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P General 09/06/2018 $2,500.00 $2,500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 09/11/2018 $500.00 $500.00
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P General 09/05/2018 $500.00 $500.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P General 09/25/2018 $500.00 $500.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P General 08/03/2018 $500.00 $500.00
BRISTOL REPUBLICAN WOMENS CLUB
151 GRUBB LANE
BRISTOL , TN 37620
P General 09/17/2018 $100.00 $100.00
BRUMIT , STEPHEN
244 E. CENTER STREET, STE. 208
KINGSPORT , TN 37660
MANAGEMENT
SOUTHERN FINANCE
Primary 07/23/2018 $500.00 $500.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274
BRENTWOOD , TN 37024
P General 08/20/2018 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 09/04/2018 $400.00 $400.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P General 09/24/2018 $250.00 $250.00
EYE M.D.S PAC
701 BRADFORD AVE
NASHVILLE , TN 37204
P General 09/18/2018 $250.00 $250.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 09/11/2018 $1,500.00 $1,500.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P General 09/18/2018 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P General 09/12/2018 $1,000.00 $1,000.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P General 09/14/2018 $500.00 $500.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 09/14/2018 $500.00 $500.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P General 09/20/2018 $500.00 $500.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785
NASHVILLE , TN 37215
P General 09/18/2018 $1,000.00 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 09/18/2018 $1,000.00 $1,000.00
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902
NASHVILLE , TN 37217
P General 09/18/2018 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/13/2018 $1,500.00 $1,500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 09/11/2018 $1,000.00 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 09/05/2018 $1,000.00 $1,000.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 09/05/2018 $500.00 $500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P General 09/11/2018 $500.00 $500.00
VISTA PAC
2001 LAUREL AVENUE, N-304
KNOXVILLE , TN 37916
P General 09/07/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $50.00
DONATIONS $70.00
DUES / SUBSCRIPTIONS $47.00
FOOD / BEVERAGE $7.98
FOOD / BEVERAGE $58.69
FOOD / BEVERAGE $43.40
FOOD / BEVERAGE $20.78
FOOD / BEVERAGE $67.05
FOOD / BEVERAGE $20.90
FOOD / BEVERAGE $20.30
FOOD / BEVERAGE $20.83
FOOD / BEVERAGE $43.70
FOOD / BEVERAGE $21.20
FOOD / BEVERAGE $16.54
FOOD / BEVERAGE $60.65
FOOD / BEVERAGE $24.32
FRAMING SUPPLIES $65.00
GAS $72.23
GAS $56.59
GAS $48.81
GAS $41.55
GAS $54.96
GAS $65.85
GAS $46.18
GAS $69.06
GAS $26.00
GAS $66.88
GAS $59.21
GAS $68.18
POST OFFICE BOX $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
2ND DISTRICT VFD
1642 COLD SPRINGS ROAD
MOUNTAIN CITY , TN 37683
DONATIONS 08/23/2018 $250.00
AUBREYS
403 PINNACLE PKWY
BRISTOL , TN 37620
FOOD / BEVERAGE 08/03/2018 $98.94
AUBREYS
403 PINNACLE PKWY
BRISTOL , TN 37620
FOOD / BEVERAGE 09/06/2018 $113.33
BIG BOBS PIZZA
5674 HWY 11-E
PINEY FLATS , TN 37686
FOOD / BEVERAGE 09/12/2018 $189.43
BIG BOBS PIZZA
5674 HWY 11-E
PINEY FLATS , TN 37686
FOOD / BEVERAGE 08/09/2018 $245.30
CRACKER BARRELL
10132 AIRPORT PKWY
KINGSPORT , TN 37663
FOOD / BEVERAGE 08/22/2018 $107.57
DAVY CROCKETT TRAVEL CENTER
195 VAN HILL RD
GREENEVILLE , TN 37745
GAS 09/10/2018 $83.82
EXXON
3686 HWY126
BLOUNTVILLE , TN 37617
GAS 08/25/2018 $66.61
FAMILIES FREE
2319 BROWNS MILL ROAD
JOHNSON CITY , TN 37604
DONATIONS 08/23/2018 $250.00
GAS N GO
6681 BRISTOL HWY
PINEY FLATS , TN 37686
GAS 09/02/2018 $58.78
HARMONY FREE WILL BAPTIST CHURCH
3405 GAP CREEK ROAD
HAMPTON , TN 37658
DONATIONS 07/28/2018 $1,000.00
HONOR FLIGHT OF NETN
314 NEW ORLEANS ST
JOHNSON CITY , TN 37601
DONATIONS 08/22/2018 $500.00
JOHNSON CITY CHAMBER OF COMMERCE
603 E MARKET STREET
JOHNSON CITY , TN 37601
DUES / SUBSCRIPTIONS 09/26/2018 $373.00
JOHNSON COUNTY FFA
520 FAIRGROUND LANE
MOUNTAIN CITY , TN 37683
DONATIONS 09/26/2018 $340.00
LAUREL FORK RESTAURANT
201 HWY 320
HAMPTON , TN 37658
FOOD / BEVERAGE 08/02/2018 $40.01
MILLER , CHAD
412 GAP CREEK ROAD
ELIZABETHTON , TN 37643
DONATIONS 08/11/2018 $250.00
NATIONAL FEDERATION OF INDEPENDENT BUS.
53 CENTURY BLVD
NASHVILLE , TN 37214
DUES / SUBSCRIPTIONS 08/22/2018 $1,500.00
PEERLESS
2531 N ROAM STREET
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 07/24/2018 $116.40
RED IVORY STRATEGIES
P.O. BOX 330913
NASHVILLE , TN 37203
ADVERTISING 09/17/2018 $2,000.00
RED IVORY STRATEGIES
P.O. BOX 330913
NASHVILLE , TN 37203
ADVERTISING 09/26/2018 $1,500.00
RIGHT WAY MARKETING LLC
P.O. BOX 307
BLOUNTVILLE , TN 37617
OVERPAYMENT -UNKNOWN EXPENSE 09/30/2018 $45.39
SHELL
4403 OLD HWY 11 E
BLUFF CITY , TN 37618
GAS 08/21/2018 $67.37
SHELL
4403 OLD HWY 11 E
BLUFF CITY , TN 37618
GAS 08/18/2018 $15.00
SHELL
4403 OLD HWY 11 E
BLUFF CITY , TN 37618
GAS 09/24/2018 $95.79
ULINE
P.O. BOX 88741
CHICAGO , IL 60680
SHIPPING SUPPLIES 08/07/2018 $1,000.00
ULINE
P.O. BOX 88741
CHICAGO , IL 60680
SHIPPING SUPPLIES 09/26/2018 $1,850.70
UNIVERSITY OF TENNESSEE
2704 KINGSTON PIKE
KNOXVILLE , TN 37919
TICKETS FOR CONSTITUENTS $190.00
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 07/27/2018 $160.04
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 08/05/2018 $180.00
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 09/05/2018 $159.89
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 09/04/2018 $158.04
WPWT
P.O. BOX 5
BLOUNTVILLE , TN 37617
ADVERTISING 09/30/2018 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,032.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,032.08

Ending Balance

ENDING BALANCE
$166,395.02


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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