Online Campaign Finance

Home Download Full Report Print Page

Annual Mid Year Supplemental (2017) for WSWT POLITICAL ACTION COMMITTEE submitted on 07/05/2017

Beginning Balance

$174,219.60

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABOUELATA , KRISTIN
1824 DUNCAN RD
KNOXVILLE , TN 37919
SALES MANAGER
MORTGAGE INVESTORS GROUP
11/21/2024 $500.00
BOLING , DONNA
1100 WILLOWOOD RD
KNOXVILLE , TN 37922
LOAN OFFICER
MORTGAGE INVESTORS GRP
10/31/2024 $500.00
BOLING , JACKSON
3001 RIVER TOWNE WAY
KNOXVILLE , TN 37920
MEDIA COORDINATOR
MORTGAGE INVESTORS GROUP
11/07/2024 $250.00
BROWN , TODD
5906 SHADY GROVE RD
MEMPHIS , TN 38120
MANAGER
MORTGAGE INVESTORS GROUP
11/07/2024 $250.00
CARMAN , KIM
541 JACKSONIAN WAY
KNOXVILLE , TN 37772
LOAN OFFICER
MORTGAGE INVESTORS GRP
11/07/2024 $500.00
CLARK , HOLLY
3409 MORGANTON R
MARYVILLE , TN 37801
LOAN OFFICER
CLARKMORE LENDING
11/07/2024 $250.00
COLEMAN , MARTEZ
1820 WEST END AVE
NASHVILLE , TN 37203
SR MORTGAGE BANKER
RENASANT BANK
10/31/2024 $110.00
DEVEREAUX , JEFF
1772 STILLWATER CIRCLE
BRENTWOOD , TN 37027
SVP MORTGAGE BANKING
STUDIO BANK
10/31/2024 $250.00
FINE , ANDREW
1820 KEENELAND COURT
MURFREESBORO , TN 37127
GENERAL COUNSEL
FIRST COMMUNITY MORTGAGE
11/07/2024 $200.00
GADBERRY , DEBBIE
1930 SPRINGCROFT DR.
FRANKLIN , TN 37067
CHIEF OPERATING OFFICER
NEXT LEVEL EDUCATION
10/29/2024 $110.00
GRAVLEE , TAMMIE
3498 STAGE COACH DR
FRANKLIN , TN 37067
PRESIDENT
BANK OF TENNESSEE
10/31/2024 $360.00
HELTON , MATT
133 SEA OAKS CT
NOLENSVILLE , TN 37135
VP LOAN OFFICER
ONETRUST HOME LOANS
11/07/2024 $500.00
HOEFLE , MICHELE
1305 BULL RUN CT
NOLENSVILLE , TN 37135
REGIONAL MANAGER
NEW AMERICAN FUNDING
11/07/2024 $500.00
HUBER , J R
1037 SPY GLASS WAY
KNOXVILLE , TN 37922
SR VP OF SALES
MORTGAGE INVESTORS GROUP
11/07/2024 $500.00
HUBER , JULIE
525 DRUMMOND ST
FRANKLIN , TN 37064
EVP INTEGRATED SALES
XACTUS
11/07/2024 $500.00
KNOXVILLE MORTGAGE BANKERS ASSN.
1661 AARON BRENNER DR STE 201
MEMPHIS , TN 38120
10/30/2024 $1,600.00
MACILVEEN , AIMEE
10301 WELLINGTON CHASE LN
KNOXVILLE , TN 37932
LOAN OFFICER
A MORTGAGE BOUTIQUE
11/07/2024 $400.00
MACILVEEN , AIMEE
10301 WELLINGTON CHASE LN
KNOXVILLE , TN 37932
LOAN OFFICER
A MORTGAGE BOUTIQUE
11/02/2024 $100.00
MENKE , DAVID
221 GRANDSTAND BLVD
GALLATIN , TN 37066
MEMBER RELATIONS DIRECTOR
MORTGAGE BANKERS ASSO
11/07/2024 $240.00
MILLER , KIM
810 RED TANAGER
NASHVILLE , TN 37221
ACCOUNT MGR
ARCH MI
11/07/2024 $500.00
NASHVILLE MORTGAGE BANKERS ASSOCIATION
1661 AARON BRENNER DR STE 201
MEMPHIS , TN 38120
11/19/2024 $1,270.00
PERSON , CURTIS
2205 DEARBORN DR
NASHVILLE , TN 37214
CAO
THE COMMONWEALTH GROUP
11/07/2024 $240.00
PEUGEOT , CHRIS
116 GARDENGATE DR
FRANKLIN , TN 37069
VP AREA SALES
WFG NATIONAL TITLE
10/31/2024 $190.00
RAMPS , BECKEY
441 RUSSFIELD DR
OAK RIDGE , TN 37934
LOAN OFFICER
MORTGAGE INVESTORS GROUP
11/07/2024 $250.00
SCHUBERT , CHARLES
1420 ADAM ST, APT 360
NASHVILLE , TN 37208
LOAN OFFICER
US BANK
10/31/2024 $250.00
THE FARMERS BANK
120 VILLAGE DR
PORTLAND , TN 37148
11/01/2024 $500.00
WEHBY , WILLIAM
9021 OLD SMYRNA RD
SMYRNA , TN 37027
DIRECTOR OF MORTGAGE SALES
BANK OF TN
11/07/2024 $300.00
TOTAL CONTRIBUTIONS
(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 In-Kind Independent S/O Date Amount
MUELLER , AMANDA
328 DOULTON PLACE
SANT LOUIS , MO 63141
DONOR APPRECIATION EVENT - FAVORS 11/21/2024 $194.85
TENNESSEE MORTGAGE BANKERS ASSOCIATION
1661 AARON BRENNER DR. STE 201
MEMPHIS , TN 38120
REIMB DONOR APPRECIATION EVENT 12/03/2024 $3,412.45
TENNESSEE MORTGAGE BANKERS ASSOCIATION
1661 AARON BRENNER DR. STE 201
MEMPHIS , TN 38120
REIMB DONOR APPRECIATION EVENT 11/29/2024 $1,469.16
WEBCONNEX SQUARE AUTOBOOKS
914 2ND ST
SACRAMENTO , CA 95814
CREDIT CARD PROC FEES 01/15/2025 $8.79
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$174,219.60


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

Back to Search Results