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Amended 2010 Early Year End Supplemental (2009) for BILL GIBBONS submitted on 02/04/2011

Beginning Balance

$301,214.49

Receipts

Monetary Contributions, Unitemized
$19,560.17
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY
NASHVILLE , TN 37214
P Primary 01/12/2025 $1,000.00 $1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 01/12/2025 $500.00 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 01/12/2025 $1,000.00 $1,000.00
GO NETN PAC
1005 GLENWAY AVE.
BRISTOL , VA 24201
P Primary 01/12/2025 $500.00 $1,000.00
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P Primary 01/12/2025 $1,000.00 $1,000.00
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST.
MURFREESBORO , TN 37130
P Primary 01/09/2025 $500.00 $1,000.00
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY
LAKELAND , FL 33811
P Primary 01/03/2025 $1,000.00 $1,000.00
ROSE , JOHN
1161 OLD LANCASTER RD
HICKMAN , TN 38567-3025
POLITICIAN
US GOVERNMENT
Primary 01/13/2025 $1,000.00 $1,000.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT
BRENTWOOD , TN 37027
P Primary 01/06/2025 $500.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P Primary 01/09/2025 $1,000.00 $1,500.00
TENNESSEE TELPAC
P.O. BOX 7531
MCMINNVILLE , TN 37110
P Primary 01/12/2025 $250.00 $250.00
VOGEL PAC
3810 BEDFORD AVE #200
NASHVILLE , TN 37215
P Primary 01/12/2025 $500.00 $1,500.00
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602
NASHVILLE , TN 37219
P Primary 01/12/2025 $500.00 $500.00
WILLIAMS , TYLER
2380 SAWYERS POND DR
JOHNSON CITY , TN 37604
CEO
NHC HEALTH CARE
Primary 01/10/2025 $400.00 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$224,218.37

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$223,218.37

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOJANGLES
1196 E JACKSON BLVD
JONESBOROUGH , TN 37659
FOOD / BEVERAGE 11/04/2024 $250.95
GRAY COMMUNITY CHEST
113 GRAY RURITAN DR
GRAY , TN 37615
DONATIONS 01/12/2025 $1,000.00
JOHNSON CITY WASHINGTON COUNTY CHAMBER
602 SEVIER ST STE 101
JOHNSON CITY , TN 37604
DONATIONS 12/16/2024 $385.00
SHELL MILLER SEBASTIAN ADVERTISING
4014 NORTH ROAN ST
JOHNSON CITY , TN 37601
ADVERTISING 11/21/2024 $12,537.17
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$280,051.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$279,870.22

Ending Balance

ENDING BALANCE
$244,562.64


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $20,000.00 $0.00 $20,000.00

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

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