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Amended Annual Year End Supplemental (2023) for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 02/01/2024

Beginning Balance

$14,340.59

Receipts

Monetary Contributions, Unitemized
$4,371.38
Monetary Contributions, Itemized
Contributor C/P Date Amount
BONNINGTON , STUART
1451 ZINC PLANT RD.
CLARKSVILLE , TN 37040
NOT EMPLOYED
NOT EMPLOYED
03/29/2024 $132.00
BRYANT , LORI
3115 ARROW LANE
CLARKSVILLE , TN 37043
PURCHASING DIRECTOR
CMCSS
02/04/2024 $122.00
BURGETT , BILLY
700 WEST CREEK DR.
CLARKSVILLE , TN 37040
NOT EMPLOYED
NOT EMPLOYED
03/16/2024 $113.00
BUTCHER , SHERYL
623 STONEWALL LN
CLARKSVILLE , TN 37040
RETIRED
03/05/2024 $110.00
CAMPBELL , CHRISTINA
504 LISA CT.
CLARKSVILLE , TN 37043
TEACHER
CMCSS
03/30/2024 $147.00
FOOTE , LEAH
121 USSERY RD
CLARKSVILLE , TN 37043
NOT EMPLOYED
NOT EMPLOYED
02/04/2024 $200.00
GREENFIELD , MARTHA
502 COLLEGE ST.
ERIN , TN 37061
NOT EMPLOYED
NOT EMPLOYED
03/14/2024 $110.00
HUDGENS , ANNETTE
1096 THRASHER DR.
CLARKSVILLE , TN 37040
NOT EMPLOYED
NOT EMPLOYED
03/24/2024 $132.00
JOHNSTON , JESSICA
837 LENNOX ROAD
CLARKSVILLE , TN 37042
SENIOR CONTENT MANAGER
USERTESTING
03/25/2024 $108.00
LAWSON , KATHERINE
3581 SMITH BROTHERS
CLARKSVILLE , TN 37043
TEACHER
CMCSS
03/08/2024 $148.00
MCKINNEY , CHRISTINE
1132 BRITTON SPRINGS RD
CLARKSVILLE , TN 37042
NOT EMPLOYED
NOT EMPLOYED
03/16/2024 $163.00
OUTLAW , STEFI
820 IRIS LN
CLARKSVILLE , TN 37042
TEACHER
CMCSS
03/16/2024 $125.00
PATTON , RITCHIE
3841 OLD HWY 48
CLARKSVILLE , TN 37040
REGULATORY STRATEGY
MMS HOLDINGS
02/28/2024 $113.00
PHILLIPS , ALLIE
207 WINDMEADE CIR
CLARKSVILLE , TN 37042
COMMUNICATION
AFL CIO
03/26/2024 $1,050.00
ROBINSON , JEFFREY
105 GLENWOOD DR.
CLARKSVILLE , TN 37040
BUSINESS OWNER
SELF
03/21/2024 $5,000.00
SORENSON , KAREN
10 LACEY LANE
CLARKSVILLE , TN 37043
PROFESSOR
APSU
02/12/2024 $184.00
THOMPSON GREEN , BRENDA
936 DRUM LN
CLARKSVILLE , TN 37043
MARKETING MANAGER
AMSURG
03/16/2024 $132.00
UFFELMAN , CHARLES
934 CUMBERLAND DR.
CLARKSVILLE , TN 37040
ORGANIZER
TN FOR ALL
03/03/2024 $134.00
WALL , WILLIAM
804 SHADY BLUFF TRAIL
CLARKSVILLE , TN 37043
DENTIST
SELF
03/28/2024 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$48,481.38

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,481.38

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABACUS INSURANCE VIA FARMERS INS
2512 WILSHIRE BLVD.
SANTA MONICA , CA 90403
INSURANCE 02/22/2024 $974.42
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEE 03/26/2024 $272.81
AMAZON.COM
410 TERRY AVE.
SEATTLE , WA 98109
IMPROVEMENTS 03/25/2024 $83.04
AP MARKETPLACE (APSU)
300 COLLEGE ST
CLARKSVILLE , TN 37040
CONVENTION 02/08/2024 $170.00
BLOCK PARTY
BEST EFFORT MADE
BEST EFFORT MADE , TN 37040
TABLING FEE 02/08/2024 $300.00
CDE
WILMA RUDOLPH BLVD
CLARKSVILLE , TN
UTILITIES 01/25/2024 $651.21
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD.
CLARKSVILLE , TN 37040
STORAGE 03/02/2024 $180.00
CITY OF CLARKSVILLE
ONE PUBLIC SQUARE
CLARKSVILLE , TN 37040
EVENT FEE 03/14/2024 $1,300.00
CLARKSVILLE HISPANIC AMERICAN FAMILY FOU
2168B WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
TABLING FEE 02/27/2024 $25.00
CONDOLENCES.COM
BEST EFFORT MADE
CLARKSVILLE , TN 37040
CONDOLENCE FLOWERS 01/24/2024 $163.13
CYBERLINK.COM
1019 E. 4TH PL, STE 4000
LOS ANGELES , CA 90013
SOFTWARE AND LICENSES 02/13/2024 $104.48
FACEBOOK, INC
1601 WILLOW RD
MENLO PARK , CA 94025-1452
PAID MEDIA; ACCOUNTABILITY ADS 03/25/2024 $2,035.11
FASTSIGNS
119 W. DUNBAR CAVE RD.
CLARKSVILLE , TN 37040
CUSTOM WINDOW VINYL 03/15/2024 $884.22
GETTHRU
9450 SW GEMINI DR., PMB 79340
BEAVERTON , OR 97008
ADVERTISEMENT 03/07/2024 $13.68
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
SOFTWARE AND LICENSES 03/01/2024 $84.10
LOWE'S
2150 LOWE'S DR.
CLARKSVILLE , TN 37040
IMPROVEMENTS 03/12/2024 $982.53
MICHAEL'S
2886 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
IMPROVEMENTS 03/11/2024 $75.94
NEWSOME , PAULINE
4000 ANDERSON RD.
NASHVILLE , TN 37217
TABLING FEE 03/07/2024 $30.00
PUBLIX
3300 PUBLIX CORPORATE PKWY
LAKELAND , FL 33811-3311
FOOD / BEVERAGE 03/15/2024 $399.47
SHOP.JOEBIDENVICTORYFUND
PO BOX 96663
WASHINGTON , DC 20077-7085
MERCHANDISE 03/29/2024 $62.70
STREAMYARD.COM
2810 N. CHURCH ST.
WILMINGTON , DE 19802
SOFTWARE AND LICENSES 03/29/2024 $25.00
SWIRLZ ART STUDIO
329 WARFIELD BLVD, STE E
CLARKSVILLE , TN 37043
EVENT FEE 03/21/2024 $250.00
U S POSTAL SERVICE
2031 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
POSTAGE 03/11/2024 $408.00
WOODY'S
2400 MADISON ST.
CLARKSVILLE , TN 37043
FOOD / BEVERAGE 03/15/2024 $29.48
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$51,674.86

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,674.86

Ending Balance

ENDING BALANCE
$11,147.11


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
Contributor C/P Details Date Amount
PATTON , RITCHIE
3841 OLD HWY 48
CLARKSVILLE , TN 37040
REGULATORY STRATEGY
MMS HOLDINGS
Printer 03/09/2024 $289.00
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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