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Pre-General for FRANKLIN COUNTY REPUBLICAN PARTY submitted on 10/30/2022

Beginning Balance

$10,977.79

Receipts

Monetary Contributions, Unitemized
$697.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEHM , MARGARET
863 ROBERTSON ACADEMY RD.
NASHVILLE , TN 37220
lawyer
self
10/03/2006 $150.00
BELL , SHARON
5844 BEAUREGARD DR.
NASHVILLE , TN 37215
builder
self
10/03/2006 $250.00
BENN , NANCY
117 TECHMSEH LN
LOUDON , TN 37774
consultant
self
10/19/2006 $250.00
BROOKSHIRE , CONNIE
4928 JOHN HAGER DR.
HERMITAGE , TN 37076
consultant
self
10/03/2006 $125.00
BURNSTEIN , BARRI

,

10/15/2006 $100.00
CARSON , JOHN
135 COLLEGE ST.
MADISONVILLE , TN 37354
attorney
White Carson \& Allliman
10/17/2006 $250.00
DICKSON , DEBORAH

,

10/13/2006 $100.00
DRISCOLL , JOANNE

,

10/24/2006 $100.00
FARMER , WILLIAM
1028 STONEWALL DR.
NASHVILLE , TN 37220
lawyer
10/03/2006 $250.00
GOODMAN , JIMMY
4709 SEABROOK
OKLAHOMA CITY , OK 73142
lawyer
Crowe \& Dunlevy
10/06/2006 $200.00
GREENBAUM , JEFFERY

,

10/04/2006 $100.00
HUMBLE , RANDOLPH
P.O. BOX 2775
KNOXVILLE , TN 37901
lawyer
self
10/13/2006 $150.00
LOUDON COUNTY DEMOCRATIC PARTY
306 HILL STREET
LENOIR CITY , TN 37771
P 10/28/2006 $500.00
MARIANN , HUPFEL

,

10/05/2006 $100.00
MCMILLIAN , KIM
832 RIVER RUN
CLARKSVILLE , TN 37043
lawyer
self
10/05/2006 $250.00
NOLAN , KENNETH
140 EAST 45 ST.
NEW YORK , NY 10017
lawyer
Speiser Krause
10/26/2006 $100.00
OLDSHUE , ISABEL

,

10/13/2006 $100.00
ONEAL , MICHAEL
2225 BELMONT BLVD
NASHVILLE , TN 37212
best effort made
best effort made
10/03/2006 $125.00
PALMER , LYNLEE

,

10/04/2006 $100.00
SHULTS , WILLIAM
307 E. BROADWAY
NEWPORT , TN 37821
lawyer
self
10/20/2006 $150.00
SMITH , WILLIAM HOLT
209 TELLICO ST.
MADISONVILLE , TN 37354
lawyer
self
10/19/2006 $250.00
SPROUL , SYLVIA
4200 LAKEVIEW DR.
LENOIR CITY , TN 37772

10/04/2006 $25.00
STONE , HAROLD

,

10/06/2006 $100.00
SYKES , ELIZABETH

,

10/03/2006 $100.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 10/03/2006 $250.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/04/2006 $500.00
TRUITT , RICHARD
100 TURNER LN
LENOIR CITY , TN 37771
retired
self
10/23/2006 $100.00
TUKE , ROBERT
3708 WIMBLEDON RD.
NASHVILLE , TN 37215
Chair
TN Democratic Party
10/03/2006 $150.00
WALKER , MARY
1807 BLAIR BLVD.
NASHVILLE , TN 37215
administrator
Boys \& Girl's Club of Middle TN
10/03/2006 $175.00
WALLS , STAN
611 UNION ST.
NASHVILLE , TN 37211
technology specialists
Administrative Office of the Courts
10/03/2006 $175.00
WATSON , DAN

,

10/08/2006 $100.00
WILSON , TERESA
1498 WOODMONT BLVD.
NASHVILLE , TN 37215
lawyer
self
10/03/2006 $250.00
WORTHINGTON , CAROLE

,

10/03/2006 $100.00
WORTHINGTON , GENE

,

10/24/2006 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,097.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,097.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADVOCATE & DEMOCRATE
609 E. NORTH ST
SWEETWATER , TN 37874
ADVERTISING 10/04/2006 $342.00
ADVOCATE & DEMOCRATE
609 E. NORTH ST
SWEETWATER , TN 37874
ADVERTISING 10/02/2006 $3,010.50
ALL PHASE LAWN CARE
132 DEER PATH TR
VONORE , TN 37885
PROFESSIONAL SERVICES 10/09/2006 $40.00
C & N SIGN SHOP
110 SHERWAY RD.
KNOXVILLE , TN 37922
SIGNS 10/16/2006 $3,824.00
CAPITOL PROMOTIONS
P.O. BOX 231
GLENSIDE , PA 19038
ADVERTISING 10/05/2006 $455.47
DIXON PRINTING
122 SOUTH COLLEGE ST.
MADISONVILLE , TN 37354
POSTAGE 10/17/2006 $4,091.51
DIXON PRINTING
122 SOUTH COLLEGE ST.
MADISONVILLE , TN 37354
PRINTING 10/17/2006 $4,466.14
HIWASSEE COLLEGE
225 HIWASSEE COLLEGE DR.
MADISONVILLE , TN 37354
KEFAUVER SCHOLARS DINNER 10/10/2006 $500.00
HIWASSEE COLLEGE
225 HIWASSEE COLLEGE DR.
MADISONVILLE , TN 37354
CONTRIBUTION 10/13/2006 $500.00
MADISONVILLE POST OFFICE
WARREN STREET
MADISONVILLE , TN 37354
POSTAGE 10/17/2006 $78.00
MADISONVILLE POST OFFICE
WARREN STREET
MADISONVILLE , TN 37354
POSTAGE 10/12/2006 $204.00
MARK & TINA'S DINER
502 GROVE ST.
LOUDON , TN 37774
FOOD / BEVERAGE 10/04/2006 $180.68
OFFICE DEPOT
727 BRENDA DR.
ALCOA , TN 37701
PRINTING 10/13/2006 $196.65
OFFICE DEPOT
727 BRENDA DR.
ALCOA , TN 37701
PRINTING 10/05/2006 $81.01
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE.
CLEARWATER , FL 33756
DESIGN 10/26/2006 $50.00
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE.
CLEARWATER , FL 33756
PRINTING 10/24/2006 $649.00
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE.
CLEARWATER , FL 33756
POSTAGE 10/16/2006 $53.81
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE.
CLEARWATER , FL 33756
POSTAGE 10/27/2006 $909.10
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE.
CLEARWATER , FL 33756
PRINTING 10/18/2006 $169.00
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE.
CLEARWATER , FL 33756
PRINTING 10/13/2006 $1,234.00
PURE POSTCARDS, INC.
1227 S. LINCOLN AVE.
CLEARWATER , FL 33756
PRINTING 10/18/2006 $499.00
THE MONROE CO. BUZZ
113A MAIN ST.
MADISONVILLE , TN 37354
ADVERTISING 10/20/2006 $189.00
THE MONROE CO. BUZZ
113A MAIN ST.
MADISONVILLE , TN 37354
ADVERTISING 10/05/2006 $75.00
THE UPS STORE
875 HWY 321 N.
LENOIR CITY , TN 37771
PRINTING 10/14/2006 $106.28
WDEH AM
HWY 11 NORTH
SWEETWATER , TN 37874
ADVERTISING 10/09/2006 $315.00
WLIL
100 S. GRAND ST.
LENOIR CITY , TN 37771
ADVERTISING 10/02/2006 $544.00
WRKQ
880 ENGLEWOOD RD
MADISONVILLE , TN 37354
ADVERTISING 10/06/2006 $495.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,782.60

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
HIWASSEE COLLEGE
225 HIWASSEE COLLEGE DR.
MADISONVILLE , TN 37354
KEFAUVER SCHOLARS DINNER 10/31/2006 [ $500.00 ]
TOTAL DISBURSEMENTS
$1,782.60

Ending Balance

ENDING BALANCE
$10,292.19


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
BARKER , PAUL
408 BREAKBILL SCHOOL RD.
MADISONVILLE , TN 37354
professor
Hiwassee College
TECHNOLOGY ASSISTANCE 10/05/2006 $500.00
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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