Online Campaign Finance

Home Download Full Report Print Page

2026 2nd Quarter for KERRY ROBERTS submitted on 07/10/2026

Beginning Balance

$106,558.18

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 Date Amount
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
OFFICE SUPPLIES 06/28/2023 $218.40
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
OFFICE SUPPLIES 02/23/2023 $55.98
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
OFFICE SUPPLIES 02/11/2023 $26.01
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
OFFICE FURNISHINGS 01/16/2023 $29.62
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
OFFICE SUPPLIES AND EXPENSES 02/11/2023 $227.06
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
SUPPLIES FOR CAMPAIGN EVENTS 05/08/2023 $384.07
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
CATERING AND EVENTS 05/05/2023 $44.70
CHESAPEAKES
9630 PARKSIDE DRIVE
KNOXVILLE , TN 37922
UT FACULTY AND STUDENT LUNCHEON 02/10/2023 $104.48
COUNTRY FREEZER STORE
765 HUNTING CREEK ROAD NORTH
WILKESBORO , NC 28659
20-QUART ICE CREAM FREEZER FOR CAMPAIGN EVENTS 05/26/2023 $1,519.80
GODADDY
14455 N. HAYDEN ROAD
SCOTTSDALE , AZ 85260
WEB AND INTERNET 06/08/2023 $22.17
HALL'S CHOPHOUSE
1600 WEST END AVE
NASHVILLE , TN 37203
SENATE STAFF BRUNCH 02/05/2023 $290.97
JONATHAN'S GRILLE
717 3RD AVE N
NASHVILLE , TN 37201
STAFF LUNCHEON MEETING 04/20/2023 $58.34
LEADERSHIP MIDDLE TENNESSEE
100 BLUEGRASS COMMONS BLVD, SUITE 2370
HENDERSONVILLE , TN 37075
DONATIONS 05/18/2023 $100.00
LEE , BILL
95 WHITE BRIDGE RD., SUITE 207
NASHVILLE , TN 37205
C INAUGURATION TICKETS 01/23/2023 $700.00
MARK GREEN FOR CONGRESS
PO BOX 331046
NASHVILLE , TN 37203
CONTRIBUTION 05/13/2023 $50.00
NATIONBUILDER
520 S. GRAND AVE
LOS ANGELES , CA 97001
CAMPAIGN WEBSITE AND COMMUNICATIONS 06/23/2023 $359.00
NATIONBUILDER
520 S. GRAND AVE
LOS ANGELES , CA 97001
CAMPAIGN WEBSITE AND COMMUNICATIONS 05/23/2023 $359.00
NATIONBUILDER
520 S. GRAND AVE
LOS ANGELES , CA 97001
CAMPAIGN WEBSITE AND COMMUNICATIONS 04/23/2023 $359.00
NATIONBUILDER
520 S. GRAND AVE
LOS ANGELES , CA 97001
CAMPAIGN WEBSITE AND COMMUNICATIONS 03/23/2023 $359.00
NATIONBUILDER
520 S. GRAND AVE
LOS ANGELES , CA 97001
CAMPAIGN WEBSITE AND COMMUNICATIONS 02/23/2023 $359.00
NATIONBUILDER
520 S. GRAND AVE
LOS ANGELES , CA 97001
CAMPAIGN WEBSITE AND COMMUNICATIONS 01/23/2023 $311.25
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JUNE 06/30/2023 $628.15
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) MAY 06/30/2023 $717.88
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) APRIL 06/30/2023 $294.10
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) MARCH 04/03/2023 $636.66
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) FEBRUARY 04/03/2023 $824.65
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JANUARY 04/03/2023 $598.67
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) DECEMBER 01/29/2023 $682.50
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) NOVEMBER 01/29/2023 $589.38
ROBERTSON COUNTY FAMILY YMCA
3332 TOM AUSTIN HWY
SPRINGFIELD , TN 37172
DONATIONS 05/04/2023 $500.00
TENNESSEE FIREARMS ASSOCIATION
P.O. BOX 198722
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 01/16/2023 $500.00
THE DEPOT
1007 S. MAIN
SPRINGFIELD , TN 37172
TREY JONES FAREWELL LUNCHEON 06/16/2023 $133.10
THE PHARMACY
731 MCFERRIN AVE
NASHVILLE , TN 37206
STAFF BIRTHDAY LUNCHEON 05/01/2023 $112.00
TOTAL WIRELESS
9700 NW 112TH AVENUE
MIAMI , FL 33178
CAMPAIGN PHONE 02/09/2023 $493.86
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY
SPRINGFIELD , TN 37172
POST OFFICE BOX RENTAL 05/15/2023 $177.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,049.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,049.98

Ending Balance

ENDING BALANCE
$99,508.20


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

Back to Search Results