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2012 1st Quarter for DAVID B HAWK submitted on 04/04/2012

Beginning Balance

$5,536.30

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
ANCHOR RESEARCH
P.O. BOX 2201
BRENTWOOD , TN 37024
RESEARCH / POLLING 06/15/2026 $5,750.00
BIG DOG STRATEGIES LLC
141 ELM ST. SUITE 500
BUFFALO , NY 14203
DIRECT MAIL 07/27/2026 $7,733.10
BLIP BILLBOARDS
285 N. MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 07/27/2026 $187.79
BLIP BILLBOARDS
285 N. MAIN ST, #849
KAYSVILLE , UT 84037
ADVERTISING 07/27/2026 $190.48
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL 07/27/2026 $14,234.88
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL 07/27/2026 $6,773.58
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL 07/21/2026 $13,547.16
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIGITAL ADVERTISING 07/21/2026 $9,000.00
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL 07/21/2026 $14,633.12
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL 07/27/2026 $13,138.08
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIGITAL ADVERTISING 07/21/2026 $8,000.00
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL 07/21/2026 $12,967.92
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL 07/27/2026 $7,970.88
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIGITAL ADVERTISING 07/21/2026 $20,000.00
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL 07/21/2026 $23,912.64
FACEBOOK
1 META WAY
MENLO PARK , CA 94025
ADVERTISING 07/27/2026 $12.71
FACEBOOK
1 META WAY
MENLO PARK , CA 94025
ADVERTISING 07/27/2026 $39.57
FACEBOOK
1 META WAY
MENLO PARK , CA 94025
ADVERTISING 07/27/2026 $82.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,523.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,523.26

Ending Balance

ENDING BALANCE
$3,013.04


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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