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Amended 2018 Pre-General for MIKE STEWART submitted on 11/01/2018

Beginning Balance

$14,336.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HARRIS , LEE
860 HARBOR ISLE CIRCLE EAST
MEMPHIS , 38103
CANDIDATE
LEE HARRIS FOR MAYOR LOCAL PAC
10/05/2023 $1,000.00 $1,000.00
LJS REVOCABLE TRUST
PO BOX 51
TULSA , TN 74101
09/20/2023 $75,000.00 $75,000.00
MEMPHIS FOR ALL
4920 MARCEL CV
MEMPHIS , TN 38122
09/26/2023 $61,000.00 $61,000.00
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
08/20/2023 $17,000.00 $282,000.00
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
09/29/2023 $17,000.00 $282,000.00
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
08/31/2023 $40,000.00 $282,000.00
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
09/27/2023 $150,000.00 $282,000.00
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
10/02/2023 $58,000.00 $282,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$23,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANGLE MASTAGNI MATHEWS POLITICAL STRATEG
507 N SYLVANIA AVE
FORT WORTH , TX 76111
PAID PHONES IN SUPPORT OF VAN TURNER 11/17/2023 $18,870.50
COLUMBIA BANK
1134 NW GLISAN ST #108
PORTLAND , OR 97209
BANK FEES 10/05/2023 $41.30
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DRIVE
ROCKVALE , TN 37153
MEDIA BUY IN OPP TO BONNER AND SUPPORT OF TURNER 09/28/2023 $10,000.00
COUNTERPOINT MESSAGING, LLC
1205 JOHN HOOD DRIVE
ROCKVALE , TN 37153
MEDIA BUY IN OPP TO BONNER AND SUPPORT OF TURNER 09/21/2023 $30,000.00
DIRECT FX
601 N 3RD ST
MEMPHIS , TN 38107
PRINT MAIL IN SUPPORT OF VAN TURNER 09/29/2023 $95,040.00
GARNER , PAUL
2004 WALKER AVE
MEMPHIS , TN 38104
PRINT MAIL IN SUPPORT OF VAN TURNER 10/12/2023 $1,250.00
POLITICAL SYSTEMS & SOLUTIONS
516 TENNESSEE ST
MEMPHIS , TN 38103
CONSULTING SERVICES - IN SUPPORT OF VAN TURNER 10/05/2023 $27,600.00
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD
LOWER GWYNEDD , PA 19002
DIGITAL ADS IN OPP TO FLOYD BONNER 09/28/2023 $10,000.00
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD
LOWER GWYNEDD , PA 19002
DIGITAL ADS IN OPP TO FLOYD BONNER 10/02/2023 $10,000.00
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD
LOWER GWYNEDD , PA 19002
DIGITAL ADS IN OPP TO FLOYD BONNER 08/29/2023 $17,000.00
POWERS INTERACTIVE DIGITAL LLC
920 SWEDESFORD ROAD
LOWER GWYNEDD , PA 19002
DIGITAL ADS IN OPP TO FLOYD BONNER 07/20/2023 $17,000.00
SPOTLIGHT PRODUCTIONS
649 NORTH SECOND
MEMPHIS , TN 38107
VIDEO PRODUCTION - IN SUPPORT OF VAN TURNER 09/28/2023 $7,500.00
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
PERSONNEL SERVICES IN SUPPORT OF VAN TURNER 11/29/2023 $4,728.76
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
PERSONNEL SERVICES IN SUPPORT OF VAN TURNER 09/29/2023 $203.20
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
P CONTRIBUTION 11/14/2023 $3,500.00
TOSKR, INC.
1330 BROADWAY 3RD FLOOR
OAKLAND , CA 94612
TEXT OUTREACH 12/21/2023 $376.68
TOSKR, INC.
1330 BROADWAY 3RD FLOOR
OAKLAND , CA 94612
TEXT/PHONE OUTREACH IN SUPPORT OF VAN TURNER 11/16/2023 $4,803.76
TOSKR, INC.
1330 BROADWAY 3RD FLOOR
OAKLAND , CA 94612
TEXT/PHONE OUTREACH - SUP VAN TURNER/OPP BONNER 10/19/2023 $14,504.74
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$28,123.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,620.30

Ending Balance

ENDING BALANCE
$10,216.65


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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