2022 3rd Quarter for JEFF BURKHART submitted on 10/07/2022
Beginning Balance
$700.80
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
837 GLENN LEVEN DRIVE NASHVILLE , TN 37204 Car Dealer Self-Employed |
General | 10/03/2006 | $1,000.00 | $1,000.00 | |
|
BOYD
, JIMMY
PO BOX 9000 GRAY , TN 37615 Excavator Self-Employed |
Primary | 10/23/2006 | $1,000.00 | $1,000.00 | |
|
BROWN
, LOUISE
465 BROYLES LANE BRISTOL , TN 37620 Teacher Retired |
General | 10/12/2006 | $300.00 | $300.00 | |
|
BUNCH
, DWAYNE
443 WORTH STREET CLEVELAND , TN 37311 Lawyer Self-Employed |
General | 10/03/2006 | $1,000.00 | $1,000.00 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER ROAD KNOXVILLE , TN 37912 Member House of Representatives Tennessee General Assembly |
General | 10/25/2006 | $250.00 | $750.00 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER ROAD KNOXVILLE , TN 37912 Member House of Representatives Tennessee General Assembly |
General | 10/10/2006 | $500.00 | $750.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | 10/27/2006 | $500.00 | $500.00 |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | General | 10/25/2006 | $500.00 | $500.00 |
|
FRIENDS OF BO WATSON
1208 EAST DALLAS ROAD CHATTANOOGA , TN 37415 |
Primary | 10/17/2006 | $300.00 | $300.00 | |
|
FRIENDS OF ZACH WAMP
PO BOX 24804 CHATTANOOGA , TN 37422 |
General | 10/05/2006 | $500.00 | $500.00 | |
|
GANTZ
, MICHELLE
112 SURRY LANE JOHNSON CITY , TN 37604 Housewife Self-Employed |
General | 10/14/2006 | $250.00 | $250.00 | |
|
GARRISON
, BEN
1617 LAKE DRIVE EXT VILLA ONE JOHNSON CITY , TN 37601 Resturant Owner Self-Employed |
General | 10/25/2006 | $1,000.00 | $1,000.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 10/22/2006 | $500.00 | $5,000.00 |
|
GODSEY
, STEVE
417 MOUNTAIN VIEW COURT BLOUNTVILLE , TN 37617 County Mayor Sullivan County |
General | 10/12/2006 | $200.00 | $200.00 | |
|
GREGORY
, CINDY
351 MAIN ST. PINEY FLATS , TN 37686 Retired Retired |
Primary | 10/24/2006 | $1,000.00 | $1,000.00 | |
|
GREGORY
, CINDY
351 MAIN ST. PINEY FLATS , TN 37686 Retired Retired |
General | 10/24/2006 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOE
351 MAIN ST. PINEY FLATS , TN 37686 Entrepreneur Self-Employed |
Primary | 10/24/2006 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOE
351 MAIN ST. PINEY FLATS , TN 37686 Entrepreneur Self-Employed |
General | 10/24/2006 | $1,000.00 | $1,000.00 | |
|
GRINDSTAFF
, ASHLEY
DEGRASSE ROAD JOHNSON CITY , TN 37601 Marketing Grindstaff Automotive |
Primary | 10/18/2006 | $1,000.00 | $1,000.00 | |
|
GRINDSTAFF
, ASHLEY
DEGRASSE ROAD JOHNSON CITY , TN 37601 Marketing Grindstaff Automotive |
General | 10/18/2006 | $1,000.00 | $1,000.00 | |
|
GRINDSTAFF
, STEVE
DEGRASSE ROAD JOHNSON CITY , TN 37601 Car Dealer Self-Employed |
Primary | 10/18/2006 | $1,000.00 | $1,000.00 | |
|
GRINDSTAFF
, STEVE
DEGRASSE ROAD JOHNSON CITY , TN 37601 Car Dealer Self-Employed |
General | 10/18/2006 | $1,000.00 | $1,000.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 10/27/2006 | $3,480.00 | $19,600.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/11/2006 | $500.00 | $500.00 |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 10/26/2006 | $500.00 | $1,000.00 |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 10/11/2006 | $500.00 | $1,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/16/2006 | $500.00 | $500.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 Member of House of Representatives State of Tennessee |
General | 10/27/2006 | $500.00 | $500.00 | |
|
OVERBEY
, DOUG
2113 WATERLOO DRIVE MARYVILLE , TN 37803 Member House of Representatives State of Tennessee |
General | 10/19/2006 | $500.00 | $500.00 | |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | General | 10/05/2006 | $1,000.00 | $4,600.00 |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | General | 10/24/2006 | $3,600.00 | $4,600.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/19/2006 | $750.00 | $750.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/19/2006 | $250.00 | $250.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 10/12/2006 | $1,500.00 | $5,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 10/12/2006 | $5,000.00 | $5,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/16/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/20/2006 | $500.00 | $500.00 |
|
TRIVETT
, GRANT
PO BOX 58 JOHNSON CITY , TN 37605 Developer Self-Employed |
General | 10/25/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $100.00 |
| DESIGN | $65.70 |
| DONATIONS | $25.00 |
| FOOD | $69.75 |
| GAS | $38.50 |
| MEETING ROOM | $25.00 |
| POSTAGE | $39.00 |
| Volunteer Activities | $20.00 |
| Voter Disc | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCELERATED MAIL SERVICE
P. O. BOX 2443 JOHNSON CITY , TN 37605 |
10/26/2006 | $1,698.10 | ||
|
BONNIE BLUE PR
PO BOX 725587 ATLANTA , GA 31139 |
10/13/2006 | $29,394.83 | ||
|
CHARTER MEDIA
10453 WALLACE ALLEY KINGSPORT , TN 37663 |
ADVERTISING | 10/13/2006 | $12,597.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2108 WEST LABUMUM AVE, SUITE 350 RICHMOND , VA 23227 |
PHONE CALLS | 10/12/2006 | $306.12 | |
|
COUNTRY INN & SUITES
376 EAST JACKSON BLVD. JONESBOROUGH , TN 37659 |
MEETING ROOM | 10/16/2006 | $101.91 | |
|
FUN EXPEDITION
2805 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
Volunteer Activities | 10/02/2006 | $494.74 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 10/16/2006 | $592.02 | |
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 10/17/2006 | $2,381.20 | |
|
JONES
, MARK
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
RENT | 10/02/2006 | $200.00 | |
|
LUKACH
, MIKE
420 MERRIMAC TRAIL #4 WILLIAMSBURG , VA 23185 |
STAFFING | 10/02/2006 | $200.00 | |
|
MOMINEE
, WILLIAM
2247 CHEROKEE ROAD JOHNSON CITY , TN 37604 |
PHONE CALLS | 10/02/2006 | $548.00 | |
|
PIP PRINTING
802 WEST MARKET STREET JOHNSON CITY , TN 37604 |
PRINTING | 10/02/2006 | $138.45 | |
|
PRO DJ ENTERTAINMENT
211 HILLSIDE ROAD JOHNSON CITY , TN 37601 |
PHOTOGROPHER | 10/02/2006 | $350.00 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
PRINTING | 10/02/2006 | $377.78 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
PRINTING | 10/10/2006 | $591.30 | |
|
STUDIO CENTER
161 BUSINESS PARK DR VIRGINIA BEACH , VA 23462 |
RADIO PRODUCTION | 10/12/2006 | $1,867.50 | |
|
WBEJ RADIO
626 ELK AVE. ELIZABETHTON , TN 37643 |
ADVERTISING | 10/05/2006 | $1,120.00 | |
|
WFHG RADIO
PO BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 10/04/2006 | $680.00 | |
|
WFHG RADIO
PO BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 10/26/2006 | $408.00 | |
|
WFHG RADIO
PO BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 10/12/2006 | $1,360.00 | |
|
WJCW RADIO
162 FREEHILL ROAD GRAY , TN 37615 |
ADVERTISING | 10/26/2006 | $1,800.00 | |
|
WJCW RADIO
162 FREEHILL ROAD GRAY , TN 37615 |
ADVERTISING | 10/12/2006 | $4,980.00 | |
|
WJCW RADIO
162 FREEHILL ROAD GRAY , TN 37615 |
ADVERTISING | 10/03/2006 | $2,160.00 | |
|
WPWT RADIO
P. O. BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 10/26/2006 | $900.00 | |
|
WPWT RADIO
P. O. BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 10/04/2006 | $675.00 | |
|
WPWT RADIO
P. O. BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 10/12/2006 | $1,950.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,388.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,763.11
Ending Balance
ENDING BALANCE
$3,037.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$155.31
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | FIELD STAFF | 10/01/2006 | $1,500.00 | $17,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | FIELD STAFF | 10/23/2006 | $500.00 | $19,600.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | NEWSPAPER AD CAMERA READY ARTWORK | 10/26/2006 | $250.00 | $750.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | DIRECT MAIL PIECE DESIGN AND CAMERA READY ARTWORK | 10/26/2006 | $500.00 | $750.00 |
TOTAL IN-KIND CONTRIBUTIONS
$155.31
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