4th Quarter for LAMBERTH PAC submitted on 01/21/2025
Beginning Balance
$254,044.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 09/03/2024 | $500.00 |
|
EVELY
, GARLAND
151 HORTON RIDGE ROAD ERWIN , TN 37650 MAYOR UNICOI COUNTY, TENNESSEE |
07/27/2024 | $1,000.00 | |
|
HODGES-TAYLOR
, ANITA
5036 N ROAN STREET JOHNSON CITY , TN 37615 DIST. 3 STATE EXECUTIVE COMMITTEEWOMAN TN REPUBLICAN PARTY |
08/26/2024 | $200.00 | |
|
JENKINS
, RYAN
1124 HARBOR POINT DRIVE SODDY DAISY , TN 37379 STUDENT STUDENT |
08/01/2024 | $50.00 | |
|
KELLEY
, CHARLOTTE
P.O. BOX 146 BURLISON , TN 38015 FARMER SELF |
08/01/2024 | $250.00 | |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 09/17/2024 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | 09/25/2024 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 09/25/2024 | $500.00 |
|
WHITEHEAD CONSTRUCTION, INC.
325 MCDONALD AVENUE ELIZABETHTON , TN 37644 |
08/01/2024 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 09/25/2024 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,113.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,113.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DELUXE CORPORATION
801 S MARQUETTE AVENUE MINNEAPOLIS , MN 55402 |
CHECKS FOR CAMPAIGN ACCOUNT | 08/13/2024 | $35.00 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
MAILER | 08/02/2024 | $11,617.05 | ||||
|
DOLLAR TREE STORE 6965
1041 N MAIN AVENUE ERWIN , TN 37650 |
ELECTION PARTY SUPPLIES | 08/01/2024 | $39.78 | ||||
|
ELIZABETHTON STAR
300 N. SYCAMORE STREET ELIZABETHTON , TN 37643 |
"THANK YOU" ADVERTISEMENT | 08/19/2024 | $231.25 | ||||
|
FOX'S PIZZA DEN
104 UNIVERSITY PARKWAY, SUITE 3 JOHNSON CITY , TN 37604 |
PIZZA FOR ELECTION PARTY | 08/01/2024 | $145.93 | ||||
|
GINSENG MOBILE BAR
107 N WILLOW AVENUE ERWIN , TN 37650 |
ELECTION NIGHT CATERING | 08/15/2024 | $1,588.81 | ||||
|
GRAYBEAL
, AIDEN
2333 PENDRAGON ROAD KINGSPORT , TN 37660 |
CAMPAIGN WORKER | 08/02/2024 | $100.00 | ||||
|
HIGHLY DANGEROUS GRAPHICS
1924 HERMITAGE DRIVE KINGSPORT , TN 37664 |
"THANK YOU" SIGNS | 08/15/2024 | $492.75 | ||||
|
LCM STRATEGIES, INC.
3213 DUKE STREET #637 ALEXANDRIA , VA 22314 |
MAILER | 08/02/2024 | $8,739.30 | ||||
|
LEGGE
, CAMERON
6842 NEVILLE DRIVE OOLTEWAH , TN 37363 |
CAMPAIGN WORKER | 08/02/2024 | $500.00 | ||||
|
MAIL WORKS, INC.
320 WESLEY STREET JOHNSON CITY , TN 37601 |
SIGNS | 08/15/2024 | $930.75 | ||||
|
MAIL WORKS, INC.
320 WESLEY STREET JOHNSON CITY , TN 37601 |
SIGNS | 08/02/2024 | $3,394.50 | ||||
|
PUBLIC SQUARE PRODUCTIONS, LLC
5890 HORSTMEYER ROAD LANSING , MI 48911 |
MEDIA PLACEMENT | 08/21/2024 | $15,000.00 | ||||
|
RICE
, EMILY
4091 HIGHWAY 81 S ERWIN , TN 37650 |
CAMPAIGN WORKER | 08/02/2024 | $100.00 | ||||
|
SAM'S CLUB STORE 8222
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
ELECTION PARTY SUPPLIES | 08/01/2024 | $127.88 | ||||
|
SAM'S CLUB STORE 8222
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/31/2024 | $54.70 | ||||
|
SUTPHIN
, MATTHEW
2933 ZANE WHITSON DRIVE UNICOI , TN 37692 |
CAMPAIGN WORKER | 08/02/2024 | $523.74 | ||||
|
TARGETED CAMPAIGN SOLUTIONS
2776 S. ARLINGTON MILL DRIVE, SUITE 221 ARLINGTON , VA 22206 |
RESEARCH / POLLING | 08/08/2024 | $5,517.60 | ||||
|
TARGETED CAMPAIGN SOLUTIONS
2776 S. ARLINGTON MILL DRIVE, SUITE 221 ARLINGTON , VA 22206 |
PROFESSIONAL SERVICES | 08/02/2024 | $7,242.56 | ||||
|
WALDROP
, MAHAYLA
200 LAUREL HAVEN ROAD UNICOI , TN 37692 |
CAMPAIGN WORKER | 08/02/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,702.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,702.61
Ending Balance
ENDING BALANCE
$232,454.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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