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1st Quarter for MUMPAC submitted on 04/13/2020

Beginning Balance

$42,111.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALEXANDER , REBECCA
P.O. BOX 901
JONESBOROUGH , TN 37659
C 06/26/2023 $3,000.00
BAUM , CHARLIE
2930 CHERRY BLOSSOM LANE
MURFREESBORO , TN 37129
C 06/30/2023 $5,000.00
BOYD , CLARK
P.O. BOX 2177
LEBANON , TN 37088
C 06/13/2023 $5,000.00
BULSO, JR. , EUGENE N. (GINO)
155 FRANKLIN ROAD, SUITE 400
BRENTWOOD , TN 37027
C 06/26/2023 $1,500.00
BURKHART , JEFF
324 FRANKLIN STREET
CLARKSVILLE , TN 37040
C 06/26/2023 $1,500.00
CARR , BRUCE DALE
2150 MURPHYS CHAPEL DR.
SEVIERVILLE , TN 37876
C 06/13/2023 $3,000.00
CARRINGER , MICHELE
7202 ALLISON WAY
KNOXVILLE , TN 37918
C 06/30/2023 $5,000.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P 06/30/2023 $5,000.00
DANIEL , MARTIN
206 WHITHORN LANE
KNOXVILLE , TN 37909
BILL BOARD INDUSTRY
SELF EMPLOYED
06/30/2023 $1,500.00
DARBY , TANDY
276 HIGHWAY 124
GREENFIELD , TN 38230
C 06/30/2023 $3,000.00
DAVIS , ELAINE
1825 POINT WOOD DRIVE
KNOXVILLE , TN 37920
C 06/30/2023 $1,500.00
DOGGETT , CLAY
1525 ELKTON PIKE
PULASKI , TN 38478
C 06/30/2023 $3,000.00
FAISON , JEREMY
2566 SORREL ROAD
COSBY , TN 37722
C 06/30/2023 $15,000.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 06/30/2023 $5,000.00
FRITTS , MONTY
P.O. BOX 1150
KINGSTON , TN 37763
C 06/26/2023 $1,500.00
GARRETT PAC
PO BOX 941
GOODLETTSVILLE , TN 37070
P 06/26/2023 $6,000.00
GILLESPIE , JOHN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C 06/13/2023 $1,500.00
HASTON , KIRK
P.O. BOX 171
LOBELVILLE , TN 37097
C 06/26/2023 $3,000.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C 06/13/2023 $5,000.00
HAZLEWOOD , PATSY
P.O. BOX 324
SIGNAL MOUNTAIN , TN 37377
C 06/30/2023 $10,000.00
HELTON , ESTHER
P.O. BOX 9132
EAST RIDGE , TN 37412
C 06/26/2023 $5,000.00
HICKS , TIM
109 INDUSTRIAL ROAD, SUITE 1
GRAY , TN 37615
C 06/30/2023 $1,000.00
HULSEY , BUD
1913 SEAVER ROAD
KINGSPORT , TN 37660
C 06/13/2023 $5,000.00
KEISLING , KELLY
8500 HWY. 111, SUITE 150
BYRDSTOWN , TN 38549
C 06/13/2023 $5,000.00
KUMAR , SABI (DOC)
2923 OLD HIGHWAY 431 S
SPRINGFIELD , TN 37172
C 06/26/2023 $10,000.00
LAFFERTY , JUSTIN
1509 MEETING HOUSE ROAD
KNOXVILLE , TN 37931
C 06/26/2023 $3,000.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P 06/08/2023 $20,000.00
LEATHERWOOD , TOM
5940 GRIFFIN ROAD
ARLINGTON , TN 38002
C 06/26/2023 $5,000.00
MARSH , PAT
P.O. BOX 1650
SHELBYVILLE , TN 37162
C 06/13/2023 $7,500.00
MARTIN , WILLIAM BROCK
P.O. BOX 362
HUNTINGDON , TN 38344
C 06/30/2023 $2,500.00
MCCALMON , JACOB
5105 ABERLEIGH LANE
FRANKLIN , TN 37064
C 06/26/2023 $1,500.00
MOON , JEROME F.
1804 MURPHY MYERS ROAD
MARYVILLE , TN 37803
C 06/13/2023 $2,500.00
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C 06/26/2023 $5,000.00
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C 06/30/2023 $5,000.00
RAPER , KEVIN D.
3440 EDGEWOOD CIR NW
CLEVELAND , TN 37312
C 06/30/2023 $1,000.00
REEDY , JAY D.
P.O. BOX 116
ERIN , TN 37061
C 06/13/2023 $1,500.00
RUDD , TIM
2904 ISLINGTON DRIVE
MURFREESBORO , TN 37128
C 06/26/2023 $500.00
RUDD , TIM
2904 ISLINGTON DRIVE
MURFREESBORO , TN 37128
C 05/25/2023 $2,000.00
RUDDER , IRIS
P.O BOX 539
WINCHESTER , TN 37398
C 06/26/2023 $3,000.00
RUSSELL , LARRY LOWELL
104 CORN TASSELL SHORES
VONORE , TN 37885
C 06/26/2023 $3,000.00
SHERRELL , PAUL
6677 CROSSVILLE HWY.
SPARTA , TN 38583
C 06/26/2023 $4,000.00
STEVENS , ROBERT
137 LAURAL HILL DRIVE
SMYRNA , TN 37167
C 06/26/2023 $1,500.00
VAUGHAN , KEVIN
1115 HALLE PARK CIRCLE
COLLIERVILLE , TN 38017
C 06/26/2023 $10,000.00
WARNER , TODD
P.O. BOX 37
CHAPEL HILL , TN 37034
C 06/26/2023 $2,000.00
WRIGHT , DAVE
6930 BORUFF ROAD
CORRYTON , TN 37721
C 06/30/2023 $2,500.00
ZACHARY , JASON
11726 KINGSTON PIKE
KNOXVILLE , TN 37934
C 06/26/2023 $4,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADOBE
345 PARK AVE.
SAN JOSE , CA 95110
SUBSCRIPTION 01/24/2023 $655.37
BARNES , SUSIE
2022 EAGLE VIEW ROAD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 06/24/2023 $400.00
BARNES , SUSIE
2022 EAGLE VIEW ROAD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 05/22/2023 $400.00
BARNES , SUSIE
2022 EAGLE VIEW ROAD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 04/23/2023 $400.00
BARNES , SUSIE
2022 EAGLE VIEW ROAD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 03/24/2023 $400.00
BARNES , SUSIE
2022 EAGLE VIEW ROAD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 02/25/2023 $400.00
BARNES , SUSIE
2022 EAGLE VIEW ROAD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 01/23/2023 $400.00
COLDSPARK
307 FOURTH AVE 14FL
PITTSBURGH , PA 15222
PROFESSIONAL SERVICES 06/14/2023 $6,000.00
DEVDIGITAL
801 2ND AVE N FLOOR 3
NASHVILLE , TN 37201
WEB SITE 02/02/2023 $756.56
EXECUTIVE TRAVEL
616 ROYAL PARKWAY
NASHVILLE , TN 37214
TRAVEL 02/02/2023 $648.00
FLORIST ONE
357 E MAIN ST
HENDERSONVILLE , TN 37075
FLOWERS 04/13/2023 $109.08
GO DADDY
14455 N HAYDEN RD STE 226.
SCOTTSDALE , AZ 85260
SUBSCRIPTION 05/12/2023 $138.37
PEG LEG PORKER BBQ
903 GLEAVES ST
NASHVILLE , TN 37203
FOOD 02/02/2023 $1,666.85
THE SYMPATHY STORE
117 ELIZABETH STREET
ASHLAND CITY , TN 37015
FLOWERS 06/14/2023 $169.23
TN RESIDENCE HOUSEHOLD
882 S CURTISWOOD DR
NASHVILLE , TN 37204
EVENT EXPENSE 01/30/2023 $540.24
TOP GOLF
500 COWAN STREET
NASHVILLE , TN 37207
EVENT EXPENSE 03/26/2023 $2,597.25
TOP GOLF
500 COWAN STREET
NASHVILLE , TN 37207
EVENT EXPENSE 02/09/2023 $3,500.00
TWITTER
1355 MARKET ST NO 900
SAN FRANCISCO , CA 94103
SUBSCRIPTION 06/14/2023 $84.00
TWITTER
1355 MARKET ST NO 900
SAN FRANCISCO , CA 94103
SUBSCRIPTION 05/12/2023 $68.80
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00

Ending Balance

ENDING BALANCE
$40,111.73


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
Vendor Purpose Date Beg Balance Paid End Balance*
VICTORY PHONES
190 MONROE AVE NW STE 300
GRAND RAPIDS , MI 49503
IN-KIND-MICHELLE FOREMAN-POLLING 10/29/2022 $6,300.00 $0.00 $6,300.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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