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2014 Annual Year End Supplemental (2017) for RYAN HAYNES submitted on 01/30/2018

Beginning Balance

$34,847.38

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 6/11/2008 $300.00 $300.00
BINGHAM , JOHN
1397 EAST CENTER STREET
KINGSPORT , TN 37664
ATTORNEY
HAWKINS, BINGHAM AND MILLER
Primary 6/09/2008 $200.00 $200.00
COKER , HAROLD
6730 STANDIFERGAP RD
CHATTANOOGA , TN 37421
RETIRED
RETIRED
Primary 6/13/2008 $250.00 $250.00
COKER , JOSEPH
1317 CHESTNUT STREET
CHATTANOOGA , TN 37402
CEO
COKER TIRE
Primary 6/13/2008 $1,000.00 $1,000.00
DAVIS , GREGORY
860 HINDS CREEK RD
MAYNARDVILLE , TN 37807
COUNTY COMMISSIONER
UNION COUNTY, TENNESSEE
Primary 6/21/2008 $800.00 $800.00
DENNIS , ALENE
200 DOGWOOD LANE
JOHNSON CITY , TN 37604
PRESIDENT
DENNIS PROPERTIES
Primary 06/09/2008 $500.00 $500.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P Primary 6/04/2008 $2,500.00 $2,500.00
FLEISCHMANN , CHARLES
735 BROAD STREET STE 1000 JAMES BLDG
CHATTANOOGA , TN 37402
ATTORNEY
SELF
Primary 6/13/2008 $150.00 $150.00
FRIENDS OF ZACH WAMP
PO BOX 24804
CHATTANOOGA , TN 37422
Primary 6/12/2008 $500.00 $500.00
FROST , FRANCES
5759 W CARTERS VALLEY ROAD
CHURCH HILL , TN 37642
VICE PRESIDENT
FROST CONCRETE CONSTRUCTION
Primary 6/20/2008 $500.00 $500.00
GOVERNMENT ACCOUNTABILTY PROJECT
P.O. BOX 158213
NASHVILLE , TN 37215
P Primary 6/19/2008 $7,500.00 $7,500.00
GREGORY , CINDY
351 MAIN STREET
PINEY FLATS , TN 37686
COMMUNITY VOLUNTEER
SELF
General 04/18/2008 $1,000.00 $1,000.00
GREGORY , CINDY
351 MAIN STREET
PINEY FLATS , TN 37686
COMMUNITY VOLUNTEER
SELF
Primary 04/18/2008 $1,000.00 $1,000.00
GREGORY , JOAN
108 TUDOR PLACE
BRISTOL , TN 37620
COMMUNITY VOLUNTEER
SELF
General 6/26/2008 $1,000.00 $1,000.00
GREGORY , JOAN
108 TUDOR PLACE
BRISTOL , TN 37620
COMMUNITY VOLUNTEER
SELF
Primary 6/26/2008 $1,000.00 $1,000.00
GREGORY , JOHN
108 TUDOR PLACE
BRISTOL , TN 37620
BOARD MEMBER
SJS INVESTMENTS
General 6/26/2008 $1,000.00 $1,000.00
GREGORY , JOHN
108 TUDOR PLACE
BRISTOL , TN 37620
BOARD MEMBER
SJS INVESTMENTS
Primary 6/26/2008 $1,000.00 $1,000.00
GREGORY , JOSEPH
351 MAIN STREET
PINEY FLATS , TN 37686
INVESTOR
GREGORY INVESTMENTS
General 04/18/2008 $1,000.00 $1,000.00
GREGORY , JOSEPH
351 MAIN STREET
PINEY FLATS , TN 37686
INVESTOR
GREGORY INVESTMENTS
Primary 4/18/2008 $1,000.00 $1,000.00
HASLAM , JAMES
P.O. BOX 10146
KNOXVILLE , TN 36939
Chief Executive Officer
Pilot Oil Corporation
General 6/20/2008 $1,000.00 $1,000.00
HASLAM , WILLIAM
5516 LONAS DRIVE
KNOXVILLE , TN 37909
MAYOR
CITY OF KNOXVILLE, TN
General 6/27/2008 $1,000.00 $1,000.00
HASLAM II , JAMES
PO BOX 10146
KNOXVILLE , TN 37939
CHAIRMAN
PILOT OIL COMPANY
General 6/30/2008 $1,000.00 $1,000.00
HASLAM II , JAMES
PO BOX 10146
KNOXVILLE , TN 37939
CHAIRMAN
PILOT OIL COMPANY
Primary 6/30/2008 $1,000.00 $1,000.00
JENKINS , DOUGLAS
107 EAST MAIN STREET STE 321
ROGERSVILLE , TN 37857
ATTORNEY
SELF
Primary 05/16/2008 $250.00 $250.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C Primary 6/29/2008 $1,000.00 $1,000.00
LUPTON , THOMAS
1201 TALLAN BLDG. TWO UNION SQUARE
CHATTANOOGA , TN 37402
RETIRED
RETIRED
Primary 06/02/2008 $200.00 $200.00
MPAC
PO BOX 381075
GERMANTOWN , TN 38138
P Primary 6/28/2008 $5,000.00 $5,000.00
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C General 6/25/2008 $1,000.00 $1,000.00
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C Primary 6/25/2008 $1,000.00 $1,000.00
OGLE , NORMA
PO BOX 4245
SEVIERVILLE , TN 37864
JUDGE
STATE OF TENNESSEE
Primary 06/12/2008 $250.00 $250.00
OGLE , REX
PO BOX 4245
SEVIERVILLE , TN 37864
JUDGE
STATE OF TENNESSEE
Primary 06/12/2008 $250.00 $250.00
PELLE , FRED
1309 WALKERS CHURCH RD
BULLS GAP , TN 37711
HOSPITAL MANAGER
WELLMONT
Primary 05/15/2008 $200.00 $200.00
PERKINS , TIMOTHY
8305 THORNE HOLLOW COVE
ARLINGTON , TN 38002
BEST EFFORT
BEST EFFORT
Primary 04/10/2008 $250.00 $250.00
POWELL , JAMES
3622 BRISTOL HWY
JOHNSON CITY , TN 37601
CEO
POWELL CONSTRUCTION COMPAN
Primary 6/27/2008 $1,000.00 $1,000.00
PROBASCO , SCOTT
PO BOX 1638
CHATTANOOGA , TN 37401
RETIRED
RETIRED
Primary 6/13/2008 $500.00 $500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P Primary 6/10/2008 $6,500.00 $6,500.00
RAMSEY , RONALD
3311 HIGHWAY 126
BLOUNTVILLE , TN 37617
AUCTIONEER
RON RAMSEY AUCTIONS
General 6/26/2008 $1,000.00 $1,000.00
RAMSEY , RONALD
3311 HIGHWAY 126
BLOUNTVILLE , TN 37617
AUCTIONEER
RON RAMSEY AUCTIONS
Primary 6/26/2008 $1,000.00 $1,000.00
RICHARDSON , HEBERT
732 JOHN DEERE DRIVE
MAYNARDVILLE , TN 37807
MAYOR
TOWN OF MAYNARDVILLE, TN
Primary 6/21/2008 $500.00 $500.00
ROBERTS , LARRY
4 HIGH MEADOW COURT
JONESBOROUGH , TN 37659
ATTORNEY
SELF
Primary 05/15/2008 $1,000.00 $1,000.00
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD
NASHVILLE , TN 37205
P Primary 6/26/2008 $250.00 $250.00
RYMER , S.B.
45 LAKESHORE LANE
CHATTANNOOGA , TN 37415
MEDIATOR
BRIDGES RESOURCES
Primary 06/08/2008 $500.00 $500.00
SEATON , TONY
118 E WATAUGA AVE
JOHNSON CITY , TN 37601
Attorney
best effort
General 6/30/2008 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 6/20/2008 $1,000.00 $1,000.00
TERRY , BRACK
918 WEST FIRST NORTH ST
MORRISTOWN , TN 37815
ATTORNEY
TERRY, TERRY AND STAPLETON
Primary 05/13/2008 $500.00 $500.00
WALLACE , JIMMY
428 WILEY PARKER ROAD
JACKSON , TN 38305
ATTORNEY
SELF
Primary 06/03/2008 $250.00 $250.00
WATSON , BO
1607 GUNSTON HALL ROAD
HIXSON , TN 37343
C Primary 6/13/2008 $200.00 $200.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 6/28/2008 $1,000.00 $1,000.00
WILLIAMS , JOHN
115 COURT SQUARE
HUNTINGDON , TN 38344
JUDGE
STATE OF TENNESSEE
Primary 06/12/2008 $250.00 $250.00
WOLFE , KELLY
156 VINES DRIVE
JONESBOROUGH , TN 37659
CONTRACTOR DEVELOPER
SELF
Primary 6/20/2008 $1,000.00 $1,000.00
WORKMAN , LINDA
3844 HOLLYBERRY DR
KNOXVILLE , TN 37938
BEST EFFORT
BEST EFFORT
Primary 04/24/2008 $200.00 $200.00
YOUNG , WILLIAM
2502 FOX RUN DR
SIGNAL MTN , TN 37377
ATTORNEY
BLUE CROSS BLUE SHIELD OF TN
Primary 05/26/2008 $500.00 $500.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
ADMISSION FEE $230.00
ADVERTISING $385.00
Delivery Charges $28.38
EVENT SPONSORSHIP $100.00
MAILING LISTS $100.00
OFFICE SUPPLIES $93.92
PAYPAL FEES $17.46
SPONSORSHIP $200.00
SUBSCRIPTION $58.25
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BILL HARDIMAN FOR STENATE
PO BOX 1669
GRAND RAPIDS , MI 49501
MILEAGE 06/02/2008 $2,460.41
COMFORT INN
620 GREEN VALLEY DR.
DANDRIDGE , TN 37725
LODGING 06/20/2008 $118.13
CRITICAL IMPRESSIONS
7104 CROSSROAD BLVD. SUITE 112
BRENTWOOD , TN 37027
ADVERTISING 05/21/2008 $6,500.38
CYRAGON
4421 ROYALVIEW RD
KNOXVILLE , TN 37921
DATA SERVICES 04/08/2008 $150.00
CYRAGON
4421 ROYALVIEW RD
KNOXVILLE , TN 37921
DATA SERVICES 04/18/2008 $150.00
CYRAGON
4421 ROYALVIEW RD
KNOXVILLE , TN 37921
DATA SERVICES 05/05/2008 $150.00
CYRAGON
4421 ROYALVIEW RD
KNOXVILLE , TN 37921
DATA SERVICES 06/02/2008 $150.00
DBA DOUBLE PORTION CATERING
175 WOODIE DRIVE
RINGGOLD , GA 30736
CATERING 06/06/2008 $183.75
FAULK , MIKE
P. O. BOX 2080
CHURCH HILL , TN 37642
C MILEAGE 04/08/2008 $2,091.81
FAULK , MIKE
P. O. BOX 2080
CHURCH HILL , TN 37642
C MILEAGE 05/01/2008 $1,499.14
GO TRICITIES NETWORK
108 EAST MAIN STREET SUITE 202 DOWNTOWN
KINGSPORT , TN 37660
VIDEO PRODUCTION 4/24/2008 $350.00
GRAINGER TODAY
691 MAIN ST.
BEAN STATION , TN 37708
ADVERTISING 04/18/2008 $75.00
GRAINGER TODAY
691 MAIN ST.
BEAN STATION , TN 37708
ADVERTISING 04/08/2008 $150.00
GRAINGER TODAY
691 MAIN ST.
BEAN STATION , TN 37708
ADVERTISING 05/08/2008 $375.00
HOLIDAY INN EXPRESS
920 BROADWAY
NASHVILLE , TN 37203
LODGING 05/19/2008 $157.59
HOLIDAY INN EXPRESS
920 BROADWAY
NASHVILLE , TN 37203
PARKING 05/19/2008 $28.00
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8
LITTLE ROCK , AR 72212
CONSULTING 04/08/2008 $500.00
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8
LITTLE ROCK , AR 72212
CONSULTING 04/28/2008 $1,166.00
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8
LITTLE ROCK , AR 72212
CONSULTING 06/02/2008 $641.34
MOUNT CARMEL MERCHANTS ASSOCIATION
PO BOX 1832
MT. CARMEL , TN 37645
ADVERTISING 05/08/2008 $250.00
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH
NASHVILLE , TN 37219
CATERING 06/27/2008 $498.18
OFFICE DEPOT
2003 NORTH EASTMAN ROAD
KINGSPORT , TN 37660
OFFICE SUPPLIES 05/29/2008 $15.86
OFFICE DEPOT
2003 NORTH EASTMAN ROAD
KINGSPORT , TN 37660
OFFICE SUPPLIES 06/13/2008 $71.12
TRACTOR SUPPLY COMPANY
1121 LAWSON DRIVE
KINGSPORT , TN 37660
TPOST 6/20/2008 $79.97
TRACTOR SUPPLY COMPANY
1121 LAWSON DRIVE
KINGSPORT , TN 37660
TPOST 6/11/2008 $587.96
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 05/09/2008 $41.00
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 05/12/2008 $42.00
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 05/13/2008 $168.00
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 05/19/2008 $42.00
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 05/27/2008 $84.00
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 05/28/2008 $42.00
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 05/29/2008 $252.00
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 06/13/2008 $126.00
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 6/16/2008 $4.80
US POSTMASTER
EAST MAIN BOULEVARD
CHURCH HILL , TN 37642
POSTAGE 06/20/2008 $42.00
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
PHONE/WIRELESS 04/08/2008 $127.57
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
PHONE/WIRELESS 04/24/2008 $126.02
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
PHONE/WIRELESS 05/27/2008 $129.52
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
PHONE/WIRELESS 06/25/2008 $134.53
VHS TOUCHDOWN CLUB
1050 VOLUNTEER STREET
CHURCH HILL , TN 37642
ADVERTISING 04/28/2008 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,200.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,200.00

Ending Balance

ENDING BALANCE
$24,647.38


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $50,000.00 $0.00 $50,000.00

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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