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Amended 2024 Pre-Primary for REBECCA DUNCAN MASSEY submitted on 08/12/2024

Beginning Balance

$682,902.54

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMBURN , DALE
607 MARKET ST. SUITE 900
KNOXVILLE , TN 37902
ATTORNEY
LONDON & AMBURN PC.
Primary 7/25/08 $200.00 $200.00
BRISTOW , KENT
7132 HICKORY HILLS DR.
KNOXVILLE , TN 37919
SR. VP - FINANCE
TEAM HEALTH
Primary 7/10/08 $100.00 $100.00
CLATYON , JIM
3340 LAKE VIEW DR.
KNOXVILLE , TN 37919
PRESIDENT
CLAYTON BANK & TRUST
Primary 7/2/08 $250.00 $250.00
DANIEL , SCOTT
1009 E. NOKOMIS CIRCLE
KNOXVILLE , TN 37919
SR. BRAND MANAGER
BUSH BROTHERS
Primary 7/9/08 $150.00 $150.00
DUGGAN , DAVID
1796 NOBEL ST.
ALCOA , TN 37701
JUDGE
BLOUNT COUNTY
Primary 7/2/08 $200.00 $200.00
FENDLEY , LARRY
9029 CANDLEWOOD DR.
KNOXVILLE , TN 37923
OWNER
STANDARD KITCHEN AND BATH
Primary 7/17/08 $125.00 $125.00
FONCEA , PABLO
2719 KINGSTON PIKE
KNOXVILLE , TN 37919
DENTIST
SEQUOYAH DENTAL ARTS
Primary 7/25/08 $100.00 $100.00
FOX , ANDREW W.
2356 WINNERS DR.
KNOXVILLE , TN 37920
ATTORNEY
SELF EMPLOYED
Primary 7/25/08 $100.00 $100.00
FRANKLIN , ROBBIE J.
8683 SHACKLEFORD LN.
KNOXVILLE , TN 37871
MANAGER
FURROW AUCTION CO.
Primary 7/8/08 $100.00 $100.00
HAAG , JOHN
5601 SUMMITRIDGE LN.
KNOXVILLE , TN 37921
RETIRED
Primary 7/1/08 $100.00 $100.00
LEADBETTER , RONALD
6316 CREEKHEAD DR.
KNOXVILLE , TN 37909
C Primary 7/3/08 $100.00 $1,323.40
MARTIN , DAVID A.
7510 SHERWOOD DR.
KNOXVILLE , TN 37919
PRESIDENT
MARTIN & CO.
Primary 7/16/08 $100.00 $100.00
MCCULLUM , JAMES
8756 HOLLINGSFIELD DR.
KNOXVILLE , TN 37922
ACCOUNTANT
LBMC
Primary 7/05/08 $250.00 $250.00
MCGINNIS , CARROLL
9108 BROWNLOW NEWMAN LN.
KNOXVILLE , TN 37914
RETIRED
Primary 7/10/08 $100.00 $100.00
MEREDITH , JAY T.
5642 BRIDGEHAMPTON DR.
KNOXVILLE , TN 37849
RETIRED
Primary 7/18/08 $100.00 $100.00
METHVIN , SUE
5222 MOUNTAIN CREST DR.
KNOXVILLE , TN 37918
AGENT
BEAN, BEAN & COUNT
Primary 7/19/08 $100.00 $100.00
PATTISON , TOM
12219 S. FOX DEN DR.
KNOXVILLE , TN 37934
ORTHODONTIST
SELF EMPLOYED
Primary 7/15/08 $100.00 $100.00
RICE , BARRY
P.O. BOX 53025
KNOXVILLE , TN 37950
PRIVATE INVESTIGATOR
BARRY RICE PRIVATE INVESTIGATIONS
Primary 7/1/08 $500.00 $500.00
RICHARDSON , STEPHEN
7023 SHEFFIELD DR.
KNOXVILLE , TN 37909
SR. VP
TOMBRAS GROUP
Primary 7/7/08 $100.00 $100.00
SHARPE , CLARENCE T.
12352 N. FOX DEN DR.
KNOXVILLE , TN 37934
RETIRED
Primary 7/24/08 $100.00 $100.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 7/24/08 $250.00 $250.00
TENNESSEE INTERIOR DESIGNERS PAC
211 7TH AVE NORTH, STE 500
NASHVILLE , TN 37219-1823
P Primary 7/28/08 $100.00 $100.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 7/8/08 $2,500.00 $2,500.00
WAGGONER , BRENDA
P.O. BOX 51072
KNOXVILLE , TN 37219
RETIRED
Primary 7/09/08 $100.00 $100.00
WEAVER , BETTY
8406 NEUBERT SPRINGS RD.
KNOXVILLE , TN 37920
HOMEMAKER
Primary 7/17/08 $100.00 $100.00
WILLIAMS , DICK
9000 LEGENDS LN.
KNOXVILLE , TN 37922
PRESIDENT
PLATENA GROUP, INC.
Primary 7/2/08 $250.00 $250.00
WILLIAMS , W. KENT
126 SOUTH MAIN STREET
ELIZABETHTON , TN 37643
C Primary 7/21/08 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$72,026.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.20
TOTAL RECEIPTS
$72,041.20

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $14.10
POSTAGE $42.00
PRINTING $68.83
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BURNS MAILING AND PRINTING
P.O. BOX 52730
KNOXVILLE , TN 37950-2730
PRINTING 7/28/08 $1,689.40
BURNS MAILING AND PRINTING
P.O. BOX 52730
KNOXVILLE , TN 37950-2730
PRINTING 7/16/08 $2,284.88
BURNS MAILING AND PRINTING
P.O. BOX 52730
KNOXVILLE , TN 37950-2730
PRINTING 7/7/08 $2,284.88
BURNS MAILING AND PRINTING
P.O. BOX 52730
KNOXVILLE , TN 37950-2730
PRINTING 7/7/08 $290.61
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$91,894.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$91,894.76

Ending Balance

ENDING BALANCE
$663,048.98


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
$41,083.72

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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