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)
(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)
(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