Online Campaign Finance

Home Download Full Report Print Page

Amended 2018 1st Quarter for BILL KETRON submitted on 03/30/2021

Beginning Balance

$138,105.60

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 10/25/2008 $250.00 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 10/14/2008 $250.00 $250.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P General 10/16/2008 $250.00 $250.00
DEBERRY , WILLIAM R.
102 BLUE WATER DR.
GALLATIN , TN 37066
CEO
Commerce Union Bank
General 10/06/2008 $250.00 $250.00
DORRIS , TONY
P.O. BOX 37
SPRINGFIELD , TN 37172
CONTRACTOR
DORRIS BUILDERS
General 10/06/2008 $200.00 $200.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P General 10/20/2008 $250.00 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 10/16/2008 $250.00 $250.00
HAYES , MARY
530 ROCK BRIDGE RD.
GALLATIN , TN 37060
County Director
State of TN Dept. of Health
General 10/20/2008 $500.00 $500.00
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD
GREENSBORO , NC 27408
P General 10/16/2008 $250.00 $250.00
MADDOX , MARK
245 LEGENS STREET
DRESDEN , TN 38225
C General 10/20/2008 $1,000.00 $1,000.00
MARKS , SUSAN L.
2831 KINNEYS RD.
CEDAR HILL , TN 37032
RETIRED
RETIRED
General 10/16/2008 $200.00 $200.00
MICHIE , JOHN J.
2108B WESTWOOD AVE.
NASHVILLE , TN 37212
CPA
Self-employed
General 10/23/2008 $200.00 $200.00
MOVING TENNESSEE FORWARD PAC
PO BOX 58083
NASHVILLE , TN 37205
P General 10/16/2008 $250.00 $250.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P General 10/16/2008 $250.00 $250.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 10/06/2008 $1,000.00 $1,000.00
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD
MEMPHIS , TN 38120
P General 10/16/2008 $250.00 $250.00
SMITH , DAVID B.
P.O. BOX 956
CLARKSVILLE , TN 37041
ENGINEER
DAVID B. SMITH ENGINEERING
General 10/02/2008 $250.00 $250.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 10/02/2008 $400.00 $400.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 10/23/2008 $500.00 $1,750.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 10/02/2008 $500.00 $3,500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P General 10/14/2008 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/16/2008 $1,500.00 $1,500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P General 10/20/2008 $250.00 $250.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P General 10/02/2008 $5,000.00 $5,000.00
WALGREEN CO. PAC
104 WILMOT RD MS 1444
DEERFIELD , IL 60015
P General 10/20/2008 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,300.26

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.26
TOTAL RECEIPTS
$643.16

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $11.30
GAS $472.11
OFFICE SUPPLIES $108.44
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
14 ARROW ST., SUITE 11
CAMBRIDGE , MA 02138
PROCESSING FEES 10/20/2008 $0.99
ACTBLUE
14 ARROW ST., SUITE 11
CAMBRIDGE , MA 02138
PROCESSING FEES 10/16/2008 $3.91
AT&T
P.O. BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 10/06/2008 $79.32
CRICKET
400 MEMORIAL BLVD.
SPRINGFIELD , TN 37172
CELLULAR PHONE 10/20/2008 $127.82
E. ALLAN BRANDON, LLC
P.O. BOX 10809
MURFREESBORO , TN 37129
DIRECT MAIL 10/17/2008 $5,153.75
E. ALLAN BRANDON, LLC
P.O. BOX 10809
MURFREESBORO , TN 37129
DIRECT MAIL 10/07/2008 $5,153.75
E. ALLAN BRANDON, LLC
P.O. BOX 10809
MURFREESBORO , TN 37129
DIRECT MAIL 10/02/2008 $5,153.75
E. ALLAN BRANDON, LLC
P.O. BOX 10809
MURFREESBORO , TN 37129
DIRECT MAIL 10/01/2008 $5,350.45
HARRIS TEETER
2201 21ST AVE. S
NASHVILLE , TN 37212
REIMBURSE KATHLEEN MURPHY-EVENT FOOD 10/17/2008 $161.77
HARRIS TEETER
2201 21ST AVE. S
NASHVILLE , TN 37212
REIMBURSE KATHLEEN MURPHY-EVENT FOOD 10/17/2008 $30.88
PC SIGNS
2534 COMMERCE BLVD.
CINCINNATI , OH 45241
YARD SIGNS 10/17/2008 $2,050.32
ROBERTSON CO. TIMES
505 WEST COURT SQ.
SPRINGFIELD , TN 37172
ADVERTISING 10/20/2008 $500.00
SPRINGFIELD DEPT. OF UTILITIES
P.O. BOX 788
SPRINGFIELD , TN 37172
UTILITY DEPOSIT 10/20/2008 $350.00
SPRINGFIELD DEPT. OF UTILITIES
P.O. BOX 788
SPRINGFIELD , TN 37172
UTILITIES 10/17/2008 $226.44
T MOBILE
P.O. BOX 742596
CINCINNATI , OH 45274
REIMBURSE KATHLEEN MURPHY-CELL PHONE 10/17/2008 $207.50
US POSTMASTER
800 SOUTH WILLOW ST.
SPRINGFIELD , TN 37172
POSTAGE 10/20/2008 $162.00
US POSTMASTER
800 SOUTH WILLOW ST.
SPRINGFIELD , TN 37172
POSTAGE 10/24/2008 $189.00
US POSTMASTER
800 SOUTH WILLOW ST.
SPRINGFIELD , TN 37172
REIMBURSE KATHLEEN MURPHY-POSTAGE 10/17/2008 $1,070.50
US POSTMASTER
800 SOUTH WILLOW ST.
SPRINGFIELD , TN 37172
POSTAGE 10/16/2008 $315.00
US POSTMASTER
800 SOUTH WILLOW ST.
SPRINGFIELD , TN 37172
POSTAGE 10/10/2008 $3,271.42
US POSTMASTER
800 SOUTH WILLOW ST.
SPRINGFIELD , TN 37172
POSTAGE 10/07/2008 $3,271.42
US POSTMASTER
800 SOUTH WILLOW ST.
SPRINGFIELD , TN 37172
POSTAGE 10/01/2008 $3,271.42
WSGI RADIO
P.O. BOX 909
SPRINGFIELD , TN 37172
ADVERTISING 10/20/2008 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,512.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,512.07

Ending Balance

ENDING BALANCE
$130,236.69


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $15,000.00 $0.00 $15,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
POLEN , EDWARD S.
2155 LAKE RD
GREENBRIER , TN 37073
LAWNCARE & LANDSCAPE
SELF-EMPLOYED
General Food & Beverage 10/02/2008 $500.00 $500.00
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

Back to Search Results