2026 Early Year End Supplemental (2023) for KERRY ROBERTS submitted on 01/19/2024
Beginning Balance
$67,486.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE PAC TN-C
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | Primary | 12/13/2023 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
P | Primary | 08/03/2023 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 10/27/2023 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/04/2024 | $1,000.00 | $1,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 10/23/2023 | $1,500.00 | $1,500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
511 UNION ST., SUITE 1100 NASHVILLE , TN 37219 |
P | Primary | 01/02/2024 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
GHERTNER & COMPANY INC.
50 VANTAGE WAY SUITE 100 NASHVILLE , TN 37228 |
Primary | 12/11/2023 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 07/01/2023 | $2,000.00 | $2,000.00 |
|
HUGHES
, JESSIE
PO BOX 1822 GALLATIN , TN 37066 ACCOUNTANT SELF EMPLOYED |
General | 01/04/2024 | $1,800.00 | $1,800.00 | |
|
HUGHES
, JESSIE
PO BOX 1822 GALLATIN , TN 37066 ACCOUNTANT SELF EMPLOYED |
Primary | 01/04/2024 | $1,800.00 | $1,800.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/02/2024 | $1,000.00 | $1,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 01/03/2024 | $1,000.00 | $1,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 01/07/2024 | $3,000.00 | $3,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 10/26/2023 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/17/2023 | $1,500.00 | $1,500.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/02/2024 | $250.00 | $250.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 09/25/2023 | $2,500.00 | $2,500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 01/04/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/03/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/19/2023 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 09/12/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 11/08/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/07/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 12/08/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 11/09/2023 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 09/11/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/21/2023 | $1,500.00 | $1,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 09/15/2023 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 11/01/2023 | $1,000.00 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 10/17/2023 | $2,500.00 | $2,500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 10/18/2023 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 12/10/2023 | $39.51 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
SUPPLIES FOR CAMPAIGN EVENTS | 07/30/2023 | $9.87 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
SUPPLIES FOR CAMPAIGN EVENTS | 07/30/2023 | $65.74 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
SUPPLIES FOR CAMPAIGN EVENTS | 07/30/2023 | $57.07 | |
|
CHEATHAM COUNTY GOP
PO BOX 565 ASHLAND CITY , TN 37015 |
CONTRIBUTION | 08/25/2023 | $575.00 | |
|
CSG SOUTH
1946 CLAIRMONT ROAD DECATUR , GA 30033 |
SLC 2023 CONFERENCE FEE FOR STAFF | 08/11/2023 | $550.00 | |
|
EMELINE
181 CHURCH STREET CHARLESTON , SC 29401 |
SCL 2023 CHARLESTON STAFF LODGING | 08/11/2023 | $1,266.04 | |
|
GODADDY
14455 N. HAYDEN ROAD SCOTTSDALE , AZ 85260 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 11/20/2023 | $146.47 | |
|
GODADDY
14455 N. HAYDEN ROAD SCOTTSDALE , AZ 85260 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 10/20/2023 | $157.91 | |
|
GREENBRIER ATHLETIC CLUB
126 CUNIFF DR GREENBRIER , TN 37073 |
ADVERTISING | 07/25/2023 | $250.00 | |
|
HICKMAN COUNTY TIMES
104 N CENTRAL AVE CENTERVILLE , TN 37033 |
DUES / SUBSCRIPTIONS | 08/25/2023 | $108.00 | |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 08/25/2023 | $87.97 | |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 08/25/2023 | $150.00 | |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 08/25/2023 | $150.00 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE | 10/24/2023 | $109.74 | |
|
NASHVILLE INTERNATIONAL AIRPORT
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
SLC 2023 CHARLESTON STAFF PARKING | 08/11/2023 | $140.00 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 12/23/2023 | $359.00 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 11/23/2023 | $359.00 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 10/23/2023 | $359.00 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 09/23/2023 | $359.00 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 08/23/2023 | $359.00 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CAMPAIGN WEBSITE AND COMMUNICATIONS | 07/23/2023 | $359.00 | |
|
NEWS DEMOCRAT
302 W MAIN ST, UNIT A WAVERLY , TN 37185 |
DUES / SUBSCRIPTIONS | 08/25/2023 | $150.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) DECEMBER | 01/15/2024 | $687.10 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) NOVEMBER | 01/15/2024 | $776.83 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) OCTOBER | 01/15/2024 | $779.45 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) SEPTEMBER | 09/30/2023 | $886.87 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) AUGUST | 09/07/2023 | $809.58 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JULY | 09/07/2023 | $494.53 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
P O BOX 872 SPRINGFIELD , TN 37172-0872 |
DUES / SUBSCRIPTIONS | 09/20/2023 | $40.00 | |
|
ROMANO'S MACARONI GRILL
517 OPRY MILLS DRIVE NASHVILLE , TN 37214 |
STAFF LUNCHEON MEETING | 08/11/2023 | $46.28 | |
|
SOUTHWEST AIRLINES CO.
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
SCL 2023 CHARLESTON STAFF AIRFARE | 08/11/2023 | $267.96 | |
|
SPRINGFIELD HIGH SCHOOL
5240 HIGHWAY 76 E SPRINGFIELD , TN 37172 |
ADVERTISING | 07/25/2023 | $300.00 | |
|
THE 917 SOCIETY
400 WARIOTO WAY #902 ASHLAND CITY , TN 37015 |
DONATIONS | 09/17/2023 | $1,000.00 | |
|
THE DEPOT
1007 S. MAIN SPRINGFIELD , TN 37172 |
STAFF CHRISTMAS LUNCH | 12/28/2023 | $160.73 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POST OFFICE BOX RENTAL | 11/15/2023 | $177.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,593.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,593.65
Ending Balance
ENDING BALANCE
$91,492.59
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