2022 Pre-General for KERRY ROBERTS submitted on 10/31/2022
Beginning Balance
$55,931.61
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, GREG
1514 HOLLISTER ROAD SIGNAL MOUNTAIN , TN 37377 Manager Blue Cross Blue Shield TN |
07/01/2026 | $259.07 | $259.07 | ||
|
DECOSIMO
, TOM
2520 BOSTON BRANCH CIR SIGNAL MOUNTAIN , TN 37377 Self Employed Finance |
07/15/2026 | $5,181.35 | $5,181.35 | ||
|
FAIRES
, KURT
127 RIDGESIDE RD CHATTANOOGA , TN 37411 Lawyer Chambliss Bahner Stophel |
07/01/2026 | $259.07 | $259.07 | ||
|
FIORELLO
, KIMBERLY
503 YOUNG AVE CHATTANOOGA , TN 37405 Homemaker Homemaker |
07/03/2026 | $5,010.00 | $5,010.00 | ||
|
FRANCES
, GEIER
4143 QUARRY VIEW CHATTANOOGA , TN 37415 Retired Retired |
07/11/2026 | $260.73 | $260.73 | ||
|
GARRETT
, CARTER
4465 WEBB ROAD CHATTANOOGA , TN 37416 President United Freight Solutions |
07/11/2026 | $1,041.98 | $1,041.98 | ||
|
GREENE
, DEREK
212 GRAYSON ROAD SIGNAL MOUNTAIN , TN 37377 Realtor The Real Estate Firm |
07/01/2026 | $1,036.27 | $1,036.27 | ||
|
GRILLETO MCKINNEY
, CAROL
3840 MOUNTAIN TOP RD CHATTANOOGA , TN 37419 Analyst IHL Services Inc |
07/16/2026 | $519.80 | $519.80 | ||
|
HAUN
, AMIE
2207 GOLD POINT CIRCLE N HIXSON , TN 37343 Accounting Senior Lecturer U T Chattanooga |
07/14/2026 | $260.73 | $260.73 | ||
|
HAWKER
, JONATHAN
213 SUNNYBROOK TRAIL SIGNAL MOUNTAIN , TN 37377 Store Manager OReilly Auto Parts |
07/05/2026 | $36.77 | $36.77 | ||
|
LANE
, BRETT
1633 HOWARD FARM LN SALE CREEK , TN 37373 IT Executive Sony |
07/04/2026 | $521.15 | $521.15 | ||
|
LOWERY
, ANNE
6162 OLD DAYTON PIKE HIXSON , TN 37343 Self employed Johnny Poppers |
07/21/2026 | $10.73 | $10.73 | ||
|
MEEHAN
, DAN
3811 WILHOIT ROAD APISON , TN 37302 Retired Retired |
07/21/2026 | $52.40 | $52.40 | ||
|
MILES
, TERRY
4534 FAIRMOUNT RD N SIGNAL MOUNTAIN , TN 37377 Retired Retired |
07/20/2026 | $250.00 | $250.00 | ||
|
PHILYAW
, ROB
4 GLENARN COURT SIGNAL MOUNTAIN , TN 37377 Judge Hamilton County |
07/15/2026 | $259.07 | $259.07 | ||
|
RAMSEUR
, FRANK
2259 LITTLE BEND RD SIGNAL MOUNTAIN , TN 37377 Minister Calvary Chapel |
07/13/2026 | $52.40 | $52.40 | ||
|
REID
, HARRIET
1034 RED ROBIN LN CHATTANOOGA , TN 37421 Retired Retired |
07/03/2026 | $10.73 | $10.73 | ||
|
RENEAU
, MICHELE
980 ROBERTS MILL RD HIXSON , TN 37343 State Representative State of Tennessee |
07/05/2026 | $50.00 | $50.00 | ||
|
SCHAND
, CRAIG
6601 KENTON RIDGE CIR CHATTANOOGA , TN 37421 Retired Retired |
07/20/2026 | $26.35 | $26.35 | ||
|
STERNER
, MARTHA
2318 SARGENT DALY DR CHATTANOOGA , TN 37421 Retired Retired |
07/22/2026 | $15.94 | $15.94 | ||
|
STEWART
, LAURENCE
P O BOX 17452 CHATTANOOGA , TN 37415 Retired Retired |
07/26/2026 | $26.35 | $26.35 | ||
|
WILSON
, ALTA
3401 ANGELA LANE CHATTANOOGA , TN 37419 Retired Retired |
07/09/2026 | $10.73 | $10.73 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,325.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
251 LITTLE FALLS DRIVE WILMINGTON , DE 19808 |
GOTV DOOR KNOCKING | 07/15/2026 | $27.47 | |
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS , LA 70112 |
ONLINE COLLECTION FEES | 07/26/2026 | $110.72 | |
|
CAMPELL-TAYLOR
, BLAKE
1735 URBAN TRAIL APT 305 CHATTANOOGA , TN 37405 |
GOTV DOOR KNOCKING | 07/10/2026 | $160.00 | |
|
CANVA
3212 E CAESAR CHAVEZ ST, BDG1, STE1300 AUSTIN , TX 78702 |
DUES / SUBSCRIPTIONS | 07/20/2026 | $27.31 | |
|
CHATTANOOGAN HOTEL
1201 BROAD STREET CHATTANOOGA , TN 37402 |
EVENT | 07/01/2026 | $8,085.75 | |
|
CHIPOTLE
20 CHEROKEE BLVD CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 07/24/2026 | $93.90 | |
|
CLICKBID LLC
800 EAST ELLIS ROAD SUITE 533 NORTON SHORES , MI 49441 |
ONLINE COLLECTION FEES | 07/15/2026 | $262.97 | |
|
COMMITTEE TO ELECT SABRINA DANIEL
4410 MARYLAND DRIVE CHATTANOOGA , TN 37412 |
CANDIDATE CONTRIBUTION | 07/14/2026 | $3,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 07/14/2026 | $113.62 | |
|
DATA & COMMUNITY AFFAIRS
68 COVE DRIVE ECLECTIC , AL 36024 |
GOTV DOOR KNOCKING | 07/23/2026 | $8,000.00 | |
|
DIVINE DESIGN
6564 DEEP CANYON ROAD HIXSON , TN 37343 |
EVENT | 07/03/2026 | $100.00 | |
|
DOORDASH
303 2ND ST, SOUTH TWR, 8F SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 07/06/2026 | $9.99 | |
|
EXTRA SPACE STORAGE
606 MANUFACTURERS ROAD CHATTANOOGA , TN 37405 |
RENT | 07/24/2026 | $355.00 | |
|
FLENNIKEN
, AMBER
1510 HOLLISTER ROAD SIGNAL MOUNTAIN , TN 37377 |
GOTV DOOR KNOCKING | 07/20/2026 | $180.00 | |
|
FLYWHEEL BRANDS
2111 HAMILL ROAD HIXSON , TN 37343 |
EVENT | 07/05/2026 | $1,469.59 | |
|
GODADDY
100 S MILL AVE STE 1600 TEMPE , AZ 82581 |
DUES / SUBSCRIPTIONS | 07/15/2026 | $47.21 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/02/2026 | $106.07 | |
|
HEAVENLY HOGS TOURS
1725 BUTTONWOOD LOOP CHATTANOOGA , TN 37421 |
EVENT | 07/01/2026 | $100.00 | |
|
INTUIT
2700 COAST AVENUE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/27/2026 | $300.44 | |
|
MADOLE
, JOHN
905 SISKIN DRIVE CHATTANOOGA , TN 37403 |
GOTV DOOR KNOCKING | 07/10/2026 | $160.00 | |
|
OWENS
, DARI
129 FAIR STREET CHATTANOOGA , TN 37415 |
EVENT | 07/20/2026 | $35.26 | |
|
PEERLY INC
400 N PINE ISLAND ROAD SUITE 300 PLANTATION , FL 33324 |
VOTER CONTACT | 07/20/2026 | $873.77 | |
|
PLOTNER
, GAGE
8118 KARR STREET CHATTANOOGA , TN 37421 |
EVENT | 07/01/2026 | $200.00 | |
|
R&R OUTDOOR
3146 ST ELMO AVENUE CHATTANOOGA , TN 37408 |
ELECTION ADVERTISING | 07/15/2026 | $9,900.00 | |
|
REAGAN OUTDOOR ADVERTISING
18 W28TH STR CHATTANOOGA , TN 37408 |
ELECTION ADVERTISING | 07/21/2026 | $2,025.00 | |
|
RENEAU
, LILA
980 ROBERTS MILL ROAD HIXSON , TN 37343 |
GOTV DOOR KNOCKING | 07/20/2026 | $60.00 | |
|
ROSENBERRY
, ANN E
2015 OAK STREET SIGNAL MOUNTAIN , TN 37377 |
GOTV DOOR KNOCKING | 07/20/2026 | $147.00 | |
|
SLY BROADCAST MOBILE SPHERE
ONE BROADWAY 14F CAMBRIDGE , TN 02142 |
DUES / SUBSCRIPTIONS | 07/14/2026 | $40.00 | |
|
SMITH
, SLATE
4028 BREAKWATER DRIVE HIXSON , TN 37343 |
GOTV DOOR KNOCKING | 07/10/2026 | $270.00 | |
|
STAPLES
5450 TN-153 HIXSON , TN 37343 |
GOTV DOOR KNOCKING | 07/23/2026 | $133.25 | |
|
SUTTON
, HANNAH
406 SOUTH STREET SIGNAL MOUNTAIN , TN 37377 |
GOTV DOOR KNOCKING | 07/06/2026 | $750.00 | |
|
THE BALLOT BOX COMPANY
337 ROBINS STREET LAWRENCEBURG , TN 38464 |
ELECTIONEERING | 07/23/2026 | $13,745.50 | |
|
ULINE
12575 ULINE DRIVE PLEASANT PRAIRIE , WI 53158 |
GOTV DOOR KNOCKING | 07/21/2026 | $272.86 | |
|
USPS
134 N. MARKET STREET CHATTANOOGA , TN 37405 |
POSTAGE | 07/21/2026 | $304.41 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
VOTER CONTACT | 07/02/2026 | $219.84 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD ST, #1004 CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 07/20/2026 | $4,600.00 | |
|
ZOOM
55 N ALMADEN BLVD 6TH F SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 07/07/2026 | $25.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,147.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,147.50
Ending Balance
ENDING BALANCE
$74,109.11
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