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2026 Early Mid Year Supplemental (2025) for KERRY ROBERTS submitted on 07/14/2025

Beginning Balance

$89,011.30

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 Date Amount
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
OFFICE SUPPLIES 03/18/2025 $394.97
AMAZON.COM
PO BOX 81226
SEATTLE , WA 98108
OFFICE SUPPLIES 03/18/2025 $77.89
CAPITOL COMMISSION
PO BOX 96721
CHARLOTTE , NC 28296
DONATIONS 06/09/2025 $1,000.00
COSTCO WHOLESALE
1101 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
OFFICE FURNISHINGS 01/27/2025 $1,113.93
FISH CAMP
406 HWY 100
CENTERVILLE , TN 37033
FOOD / BEVERAGE 05/17/2025 $23.96
HALL'S CHOPHOUSE
1600 WEST END AVE
NASHVILLE , TN 37203
STAFF BIRTHDAY LUNCHEON 04/30/2025 $41.83
HOME DEPOT
1584 GALLATIN PIKE N
MADISON , TN 37033
OFFICE FURNISHINGS 05/09/2025 $59.81
LEADERSHIP MIDDLE TENNESSEE
100 BLUEGRASS COMMONS BLVD, SUITE 2370
HENDERSONVILLE , TN 37075
EVENT SPONSORSHIP 06/30/2025 $100.00
MONTGOMERY COUNTY REPUBLICAN PARTY
1817A MADISON ST
CLARKSVILLE , TN 37043
EVENT SPONSORSHIP 02/21/2025 $500.00
NATIONBUILDER
520 S. GRAND AVE
LOS ANGELES , CA 97001
WEB AND INTERNET 01/23/2025 $1,752.00
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) MAY 05/31/2025 $1,047.90
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) APRIL 04/30/2025 $366.10
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) MARCH 03/31/2025 $667.80
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) FEBRUARY 02/28/2025 $570.50
ROBERTS , KERRY
PO BOX 200
SPRINGFIELD , TN 37172
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JANUARY 01/31/2025 $524.30
THE 917 SOCIETY
400 WARIOTO WAY #902
ASHLAND CITY , TN 37015
DUES / SUBSCRIPTIONS 03/05/2025 $1,000.00
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY
SPRINGFIELD , TN 37172
POST OFFICE BOX RENTAL 05/15/2025 $191.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,431.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,431.99

Ending Balance

ENDING BALANCE
$79,579.31


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

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