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2020 Early Mid Year Supplemental (2019) for ROBERT (BOB) L RAMSEY submitted on 07/15/2019

Beginning Balance

$93,191.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 09/24/2004 $200.00 $200.00
BRANDON , CARL
195 VANN HILL ROAD
GREENEVILLE , TN 37745

General 10/21/2004 $500.00 $500.00
BRANDON , JASON
1909 BROOKSIDE DRIVE
KINGSPORT , TN 37660

General 10/21/2004 $500.00 $500.00
BRUMIT , WALTER
1200 SNAPP FERRY ROAD
GREENEVILLE , TN 37745

General 09/24/2004 $300.00 $300.00
BUNCH , DEWAYNE
804 HOLLY RIDGE ROAD
CLEVELAND , TN 37311

General 10/21/2004 $500.00 $500.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P General 09/30/2004 $500.00 $500.00
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P General 10/21/2004 $350.00 $350.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 09/29/2004 $250.00 $250.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 10/20/2004 $500.00 $500.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P General 09/23/2004 $250.00 $250.00
JONES , CARL
502 DRY CREEK ROAD
ERWIN , TN 37650
Tomato Farmer
Jones and Church Farms
General 09/24/2004 $250.00 $250.00
LEIBROCK , CHARLOTTE
1445 HWY 73
NEWPORT , TN 37821

General 10/11/2004 $250.00 $250.00
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET
WINSTON-SALEM , NC 27102
P General 10/19/2004 $500.00 $500.00
SCOTT , WAYNE
PO BOX 97
UNICOI , TN 37692

General 09/24/2004 $250.00 $250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P General 09/29/2004 $200.00 $200.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P General 10/15/2004 $250.00 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 10/19/2004 $250.00 $250.00
UNAKA COMPANY PAC
1500 INDUSTRIAL ROAD
GREENVILLE , TN 37743
P General 10/21/2004 $250.00 $250.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 09/30/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$89.79
TOTAL RECEIPTS
$1,089.79

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $25.00
DUES / SUBSCRIPTIONS $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADVERTISING PROMOTION SPECIALIST, INC.
PO BOX 212
GREENEVILLE , TN 37744
MAGNETS $1,972.89
ARTISTIC PRINTERS
2475 SNAPP FERRY ROAD
GREENEVILLE , TN 37745
PRINTING $197.55
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKWY, SUITE 103
RICHMOND , VA 23294
RESEARCH / POLLING $1,100.00
COPIES UNLIMITED
827 EAST ANDREW JOHNSON HWY
GREENEVILLE , TN 37745
PRINTING $757.37
EAST TENNESSEE PROMOTIONS
1149 TUSCULUM BLVD, SUITE 1
GREENEVILLE , TN 37745
T SHIRTS $217.30
EAST TENNESSEE PROMOTIONS
1149 TUSCULUM BLVD, SUITE 1
GREENEVILLE , TN 37745
T SHIRTS $257.91
GREENE COUNTY REPUBLICAN PARTY
115 SOUTH MAIN STREET
GREENEVILLE , TN 37743
DONATIONS $500.00
NORTH GREENE HIGH SCHOOL
4675 OLD BAILEYTON ROAD
GREENEVILLE , TN 37745
ADVERTISING $100.00
PROFESSIONAL CATERING
PO BOX 2167
GREENEVILLE , TN 37744
FOOD / BEVERAGE $419.24
THE ERWIN RECORD
PO DRAWER 700
ERWIN , TN 37650
ADVERTISING $788.22
THE GREENEVILLE SUN
121 W SUMMER ST
GREENEVILLE , TN 37743
ADVERTISING $2,827.50
U. S. POST OFFICE
WEST SUMMER ST.
GREENEVILLE , TN 37743
MAILING FEE $851.00
U. S. POST OFFICE
WEST SUMMER ST.
GREENEVILLE , TN 37743
MAILING FEE $888.00
U. S. POST OFFICE
WEST SUMMER ST.
GREENEVILLE , TN 37743
POSTAGE $1,350.00
WEMB
P. O. BOX 280
ERWIN , TN 37650
ADVERTISING $750.00
WGRV RADIO
1004 ARNOLD ROAD
GREENEVILLE , TN 37743
ADVERTISING $319.00
WGRV RADIO
1004 ARNOLD ROAD
GREENEVILLE , TN 37743
ADVERTISING $754.00
WIKQ RADIO
1004 ARNOLD STREET
GREENEVILLE , TN 37743
ADVERTISING $754.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,882.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,882.00

Ending Balance

ENDING BALANCE
$89,399.63


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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