2006 4th Quarter for JAMES T BLETNER submitted on 01/27/2007
Beginning Balance
$48.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 10/23/2026 | $5,000.00 | $5,000.00 |
|
COMM EXPAND MIDDLE CLASS CANDIDATE BY AIRBNB, INC.
2350 KERNER BLVD., STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/05/2026 | $1,000.00 | $1,000.00 |
|
DAWNPAC
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | General | 10/14/2026 | $5,000.00 | $5,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/19/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|---|---|---|
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 10/14/2026 | $4.36 | |
|
BRENT TAYLOR FOR CONGRESS
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
DONATIONS | 10/19/2026 | $1,000.00 | |
|
CASEYS
3404 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
GAS | 10/14/2026 | $54.00 | |
|
EAST TN REPUBLICAN PARTY
P O BOX4175 JOHNSON CITY , TN 37602 |
DONATIONS | 10/07/2026 | $2,000.00 | |
|
MURRELL BURGLAR ALARM
5353 OLD HWY 11E MORRISTOWN , TN 37814 |
HOME SECURITY | 10/07/2026 | $51.00 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSCRIPTION | 10/19/2026 | $172.60 | |
|
PORTERS TIRE STORE
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
OIL CHANGE | 10/14/2026 | $79.79 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 10/17/2026 | $77.00 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
GAS | 10/14/2026 | $41.50 | |
|
SIX RIVERS MEDIA
701 LYNN GARDENS DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 10/07/2026 | $245.00 | |
|
STATE FARM INSURANCE
P O BOX2358 BLOOMINGTON , IL 61702 |
INSURANCE | 10/07/2026 | $25.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
NEWSPAPER SUBSCRIPTION | 10/19/2026 | $67.00 | |
|
TICKETMASTER
7000COLISEUM WAY OAKLAND , CA 94621 |
CONTESTED | 10/14/2026 | $282.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 10/14/2026 | $33.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/07/2026 | $50.59 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/14/2026 | $48.74 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/14/2026 | $50.03 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/14/2026 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$48.96
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
$135.00