2006 Annual Mid Year Supplemental (2007) for J. CHRIS NEWTON submitted on 07/02/2007
Beginning Balance
$18,123.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, CARL
157 RANGER RD JACKSON , TN 38301 RETIRED RETIRED |
Primary | 07/25/2024 | $250.00 | $250.00 | |
|
ALLEN
, JOHN
156-A AIRWAYS BLVD. JACKSON , TN 38301 BUSINESS OWNER SELF |
Primary | 07/25/2024 | $500.00 | $500.00 | |
|
ALLEN
, JOSHUA
21 NORTHWOOD DR JACKSON , TN 38301 MANAGING SUPERVISOR JOHN H. ALLEN COMPANY, |
Primary | 07/25/2024 | $250.00 | $250.00 | |
|
BARRIX
, DAWN
143 WILLOW GREEN DR JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/25/2024 | $50.00 | $1,050.00 | |
|
BARRIX
, JERRY
503 AIRWAYS BLVD. JACKSON , TN 38301 MANAGER WADE ELECTRIC |
Primary | 07/24/2024 | $100.00 | $100.00 | |
|
BROWNING
, MARY
4320 OLD MEDINA ROAD MEDINA , TN 38355 HOMEMAKER HOMEMAKER |
Primary | 07/24/2024 | $500.00 | $1,000.00 | |
|
BYRD
, DAVID
25 NORTHWOOD AVE JACKSON , TN 38301 RETIRED RETIRED |
Primary | 07/25/2024 | $100.00 | $300.00 | |
|
CAMPBELL
, CARRIE BROWN
2 WINDWOOD COVE JACKSON , TN 38305 HOMEMAKER HOMEMAKER |
Primary | 07/28/2024 | $1,250.00 | $1,250.00 | |
|
CAMPBELL
, NICK
2 WINDWOOD COVE JACKSON , TN 38305 OWNER WILIAM STEEL |
Primary | 07/28/2024 | $1,250.00 | $1,250.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 08/08/2024 | $500.00 | $500.00 |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | Primary | 07/23/2024 | $8,000.00 | $8,250.00 |
|
CONDRAY
, KIMBERLY
50 WHITE OAKS JACKSON , TN 38305 ASSISTANT SELF-EMPLOYED |
Primary | 07/25/2024 | $100.00 | $350.00 | |
|
COOPER
, BRENT
181 WILLOWRIDGE CIR JACKSON , TN 38305 BUSINESS OWNER VOLUNTEER INTERNATIONAL |
Primary | 07/25/2024 | $250.00 | $1,250.00 | |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | Primary | 07/25/2024 | $1,000.00 | $1,750.00 |
|
FARRIS
, MIKE
100 GREENDALE DRIVE JACKSON , TN 38305 CHIEF FINANCIAL OFFICER H AND M CONSTRUCTION CO |
General | 08/06/2024 | $300.00 | $300.00 | |
|
FEATHERSTON
, ANNE
1089 PEARL HINDS RD JAMESTOWN , TN 38556 RETIRED RETIRED |
Primary | 07/23/2024 | $1,000.00 | $1,000.00 | |
|
FRANCO
, ALICIA
6 SUTTON PL JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/25/2024 | $50.00 | $1,050.00 | |
|
HALE
, RON
160 WILSON SCHOOL RD HENDERSON , TN 38340 RETIRED RETIRED |
Primary | 07/25/2024 | $100.00 | $100.00 | |
|
HARRISON
, PAMELA
PO BOX 7095 JACKSON , TN 38302 HOMEMAKER HOMEMAKER |
General | 08/08/2024 | $200.00 | $200.00 | |
|
HUNLEY
, FRANCES
66 SCARBOROUGH SPUR HUMBOLDT , TN 38343 ASSESSOR MADISON CO |
Primary | 07/25/2024 | $250.00 | $350.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/06/2024 | $2,000.00 | $2,000.00 |
|
JONES
, JOHNNY
170 OLD HENDERSON ROAD PINSON , TN 38366 RETIRED RETIRED |
Primary | 07/25/2024 | $25.00 | $50.00 | |
|
KEHEL
, ELAINE
37 DYERSBURG HWY TRENTON , TN 38382 RETIRED RETIRED |
Primary | 07/23/2024 | $25.00 | $25.00 | |
|
LILES BROTHERS AND SON
PO BOX 1748 JACKSON , TN 38302 |
General | 09/06/2024 | $300.00 | $300.00 | |
|
LYONDELL CHEMICAL COMPANY PAC
1221 MCKINNEY ST. SUITE 300 HOUSTON , TX 77010 |
P | General | 09/24/2024 | $1,000.00 | $1,000.00 |
|
MANN
, ELIZABETH
68 SEAVERS RD JACKSON , TN 38301 RETIRED RETIRED |
Primary | 07/30/2024 | $50.00 | $50.00 | |
|
MASSEY
, ROBERT
4167 BEECH BLUFF ROAD BEECH BLUFF , TN 38313 RETIRED RETIRED |
Primary | 07/30/2024 | $50.00 | $50.00 | |
|
MOTT
, TOM
82 VINE HILL RD JACKSON , TN 38301 OWNER MOTT FARMS EXCAVATION AND DOZER SERVICE |
General | 08/08/2024 | $250.00 | $250.00 | |
|
MURCHISON MEADOWS
200 MCCOY ROAD HUMBOLDT , TN 38343 |
General | 09/24/2024 | $250.00 | $250.00 | |
|
MURRAY
, CARMEN
93 NORTHHAVEN DRIVE JACKSON , TN 38305 HOMEMAKER HOMEMAKER |
Primary | 07/29/2024 | $100.00 | $1,350.00 | |
|
NELSON
, TRICIA
PO BOX 3608 JACKSON , TN 38303 RETIRED RETIRED |
Primary | 07/25/2024 | $250.00 | $500.00 | |
|
OVERSTREET
, LUCY
74 WENTWORTH DR JACKSON , TN 38305 COUNSELOR BIRTH CHOICE |
General | 08/09/2024 | $100.00 | $100.00 | |
|
PAPPAS
, LYNN
39 NOAH COVE JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/23/2024 | $50.00 | $50.00 | |
|
PAPPAS
, NICK
39 NOAH COVE JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/23/2024 | $50.00 | $50.00 | |
|
PHIPPS
, JERRY
205 B HOSPITAL DR MCKENZIE , TN 38201 OWNER PHIPPS PHARMACY |
Primary | 07/23/2024 | $300.00 | $300.00 | |
|
RAMSAY
, RICHARD
66 HIGHLAND RIDGE CV JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/25/2024 | $50.00 | $250.00 | |
|
ROGERS
, WILLIAM
83 HUNTINGDON ST LEXINGTON , TN 38351 RETIRED RETIRED |
Primary | 07/26/2024 | $100.00 | $100.00 | |
|
SMITH
, RAY
18 QUINWOOD DR. JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/26/2024 | $300.00 | $300.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | Primary | 07/30/2024 | $500.00 | $500.00 |
|
STONE
, JULANNE
56 HARVEY JOHNSON RD JACKSON , TN 38301 EXECUTIVE DIRECTOR SCARLET ROPE PROJECT |
Primary | 07/25/2024 | $50.00 | $50.00 | |
|
SWIFT
, BART
29 GLEN EAGLE CV JACKSON , TN 38306 RETIRED RETIRED |
Primary | 07/25/2024 | $250.00 | $250.00 | |
|
TENNESSEANS FOR LIBERTY PAC
36 SANDSTONE CIRCLE, SUITE C JACKSON , TN 38305 |
P | Primary | 07/25/2024 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/23/2024 | $750.00 | $1,500.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/30/2024 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/24/2024 | $1,000.00 | $1,000.00 |
|
VANDIVER
, KATHLEEN
59 REDFIELD DR JACKSON , TN 38305 HOMEMAKER HOMEMAKER |
Primary | 07/23/2024 | $100.00 | $100.00 | |
|
WARD
, JAMES
32 NORTH MAIN ST SPARTA , TN 38583 PRESIDENT WARD AND WARD INC |
General | 07/31/2024 | $200.00 | $200.00 | |
|
WARD
, JAMES
32 NORTH MAIN ST SPARTA , TN 38583 PRESIDENT WARD AND WARD INC |
Primary | 07/31/2024 | $1,800.00 | $1,800.00 | |
|
WATTS
, JUDITH
35 COLONIAL PT DR BELLS , TN 38006 RETIRED RETIRED |
Primary | 07/30/2024 | $100.00 | $100.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 07/25/2024 | $1,000.00 | $1,500.00 |
|
WHALLEY
, BRENDA
135 STANWORTH GROVE JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/25/2024 | $250.00 | $250.00 |
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 |
|---|---|---|---|---|
|
731 SPORTS BAR AND GRILL
601 VANN DR JACKSON , TN 38305 |
CATERING | 08/07/2024 | $1,580.17 | |
|
ANEDOT
1340 POYDRAS ST, SUITE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 09/30/2024 | $142.40 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 09/16/2024 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 08/18/2024 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL | 08/01/2024 | $5,093.83 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL | 07/29/2024 | $5,093.83 | |
|
CONGRESSIONAL SPORTSMANS CAUCUS
110 N. CAROLINA AVE SE WASHINGTON , DC 20003 |
EVENT FEES | 08/27/2024 | $650.00 | |
|
CONGRESSIONAL SPORTSMANS CAUCUS
110 N. CAROLINA AVE SE WASHINGTON , DC 20003 |
EVENT FEES | 08/04/2024 | $650.00 | |
|
ENTERPRISE RENT-A-CAR
1111 HWY. 45 BYPASS JACKSON , TN 38301 |
TRAVEL W/TN DEPT OF AG TO IOWA | 08/11/2024 | $520.71 | |
|
FIRSTBANK
P.O. BOX 388 LEXINGTON , TN 37388 |
BANK FEES | 07/30/2024 | $130.00 | |
|
GIPPER STRATEGIES
240 KENT AVE NEW YORK , NY 11249 |
DIGITAL ADVERTISING | 09/12/2024 | $1,200.00 | |
|
HYATT REGENCY SALT LAKE CITY
170 S W TEMPLE ST SALT LAKE CITY , UT 84101 |
LODGING FOUNDATION FOR GOV ACCOUNTABILITY SUMMIT | 09/22/2024 | $722.80 | |
|
LOCKED ON STRATEGIES
217 CAMMER AVE GREENVILLE , SC 29605 |
VIDEO PRODUCTION | 07/28/2024 | $3,500.00 | |
|
MANGO MARKETING
9 WATER DANCE CV JACKSON , TN 38305 |
POLITICAL/ADMIN/CONSULTING | 08/06/2024 | $17,764.00 | |
|
MANGO MARKETING
9 WATER DANCE CV JACKSON , TN 38305 |
POLITICAL/ADMIN/CONSULTING | 07/25/2024 | $12,922.40 | |
|
MARINE CORPS LEAGUE CAPT JACK HOLLAND DE
165 ARLINGTON AVENUE JACKSON , TN 38301 |
DONATION | 08/23/2024 | $100.00 | |
|
MARKET STREET GRILL
776 N TERMINAL DR SALT LAKE CITY , UT 84122 |
MEALS | 09/22/2024 | $25.00 | |
|
MIKE HOPPER PROMOTIONS
255 WILLOWRIDGE CIRCLE JACKSON , TN 38305 |
PRINTING | 08/08/2024 | $722.85 | |
|
NEWS TALK WEST TN
2152 N. HIGHLAND AVE JACKSON , TN 38305 |
ADVERTISING | 07/25/2024 | $500.00 | |
|
OLD COUNTRY STORE
56 CASEY JONES LANE JACKSON , TN 38305 |
DECOR & FOOD FOR EVENT | 07/29/2024 | $307.08 | |
|
RJD GROUP
P.O. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL/ADMIN/CONSULTING | 08/13/2024 | $5,000.00 | |
|
SAM'S
2120 EMPORIUM DR JACKSON , TN 38305 |
CATERING | 07/24/2024 | $242.84 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 09/26/2024 | $19.95 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 08/26/2024 | $19.95 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 07/28/2024 | $19.95 | |
|
TENNESSEE YOUNG REPUBLICANS
1258 PINEHILLS RD HUMBOLDT , TN 38343 |
DONATION | 09/18/2024 | $350.00 | |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/10/2024 | $4,850.00 |
|
USPS
161 W. UNIVERSITY PKWY JACKSON , TN 38308 |
POSTAGE | 07/28/2024 | $56.00 | |
|
USPS
161 W. UNIVERSITY PKWY JACKSON , TN 38308 |
POSTAGE | 07/23/2024 | $258.00 | |
|
VOWS WEDDING & EVENT DESIGNS
6913 HWY 412 S BELLS , TN 38006 |
DECOR FOR EVENT | 07/24/2024 | $354.35 | |
|
WALLBUILDERS
PO BOX 397 ALEDO , TX 76008 |
CONTRIBUTION | 09/12/2024 | $307.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ENTERPRISE RENT-A-CAR
1111 HWY. 45 BYPASS JACKSON , TN 38301 |
TRAVEL W/TN DEPT OF AG TO IOWA | 08/13/2024 | [ $300.00 ] | |
|
SAM'S
2120 EMPORIUM DR JACKSON , TN 38305 |
CATERING | 07/29/2024 | [ $14.90 ] |
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$17,523.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $170.94 | $0.00 | $170.94 |
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