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2nd Quarter for LAMBERTH PAC submitted on 07/11/2016

Beginning Balance

$3,412.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRAHANCY , SHIRLEY
1998 SINK VALLEY RD
BUTLER , TN 37605

09/14/2004 $200.00
BYRD , ANDREW
4419 HARDING PLACE
NASHVILLE , TN 37205

08/02/2004 $200.00
GATES , WENDELL
1260 AUSTIN SPRINGS RD
PINE FLATS , TN 37686

08/18/2004 $1,000.00
GOLDEN , JUDY
56 STERLING CT
JOHNSON CITY , TN 37604

08/18/2004 $200.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW
WASHINGTON , DC 20001
P 08/18/2004 $1,000.00
JARVIS , MARY GREGORY
P. O. BOX 1671
BRISTOL , TN 37620

09/02/2004 $1,000.00
JESSEE , THOMAS
PO BOX 4
JOHNSON CITY , TN 37605

09/14/2004 $250.00
JOHNSON , JOHN
1525 MORNSIDE DR
MORRISTOWN , TN 37814

08/10/2004 $250.00
KIDDY , MICHAEL
50 GRANDVIEW CIRCLE
KINGSPORT , TN 37663

08/10/2004 $200.00
O'DELL , SUE
PO BOX 357
BLOUNTVILLE , TN 37517

09/02/2004 $125.00
SPIVCY , RICHARD
142 CHECOKEE ST
KINGSPORT , TN 37814

08/02/2004 $200.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P 08/18/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $75.00
OFFICE SUPPLIES $48.70
POSTAGE $3.13
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITY OF KINGSPORT
225 W CENTER ST
KINGSPORT , TN 37660
RENT $108.00
COOPER & SELVEST ASSOC
223 S WASHINGTON STE 330
ALEXDRIA , VA 22314
RESEARCH / POLLING $9,600.00
LAKEWAY SPORTING GOODS
1000 S CUMBERLAND
MORRISTOWN , TN 37814
ADVERTISING $237.06
PASSINI , EMILY
2130 A SHAMDUE
NASHVILLE , TN 37215
PROFESSIONAL SERVICES $4,446.00
SOUTH CENTRAK KINGSPORT CVC

KINGSPORT , TN 37215
CONTRIBUTION $350.00
WORKSPACE INTERIORS, INC.
402 E. MARKET ST.
KINGSPORT , TN 37660
RENT $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,500.00

Ending Balance

ENDING BALANCE
$9,912.00


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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