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2012 Early Mid Year Supplemental (2011) for RON RAMSEY submitted on 07/05/2011

Beginning Balance

$30,645.13

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 04/17/2009 $5,000.00 $5,000.00
FREEMAN , WILLIAM H.
6114 HILLSBORO PIKE
NASHVILLE , TN 37215
REAL ESTATE
FREEMAN WEBB COMPANY
03/27/2009 $10,000.00 $10,000.00
FRIENDS OF MCWHERTER
P. O. BOX 30
DRESDEN , TN 38225
03/31/2009 $1,000.00 $1,000.00
GREER , GAY
708 TIMBER LANE
NASHVILLE , TN 37215
RETIRED
RETIRED
03/27/2009 $1,000.00 $1,000.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 05/13/2009 $1,000.00 $1,000.00
SHEPARD , DAVID
204 MCCREARY HEIGHTS
DICKSON , TN 37055
C 03/04/2009 $5,000.00 $5,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 06/30/2009 $10,000.00 $10,000.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P 01/16/2009 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 06/30/2009 $2,500.00 $2,500.00
TENNESSEE STATE UAW CAP COUNCIL
PO BOX 459
SPRING HILL , TN 37174
06/25/2009 $200.00 $2,700.00
TENNESSEE STATE UAW CAP COUNCIL
PO BOX 459
SPRING HILL , TN 37174
06/25/2009 $2,500.00 $2,700.00
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
BANK FEES $30.00
CATERING $100.00
CONTRIBUTION $40.00
EVENT LABOR $135.00
MEALS $280.06
OFFICE SUPPLIES $3.28
PARKING $12.00
SUPPLIES $37.12
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AUBURN QUAD
PO BOX 390728
CAMBRIDGE , MA 02139
BANK FEES 03/27/2009 $434.50
FARMER , DON
2132 HUNTER HEIGHTS
MILAN , TN 38358
PARTY MERCHANDISE 06/12/2009 $200.00
JIM OLIVER'S SMOKE HOUSE
850 W. MAIN STREET
MONTEAGLE , TN 37356
MEETING FACILITY 03/13/2009 $500.00
KROGER
800 MONROE STREET
NASHVILLE , TN 37208
MEALS 05/05/2009 $29.16
KROGER
800 MONROE STREET
NASHVILLE , TN 37208
CATERING 04/03/2009 $140.00
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS RD.
COLUMBIA , TN 38401
P CONTRIBUTION 06/12/2009 $140.00
MISS V'S CATERING
2170 GORDON CROSSING
GALLATIN , TN 37066
MEETING CATERING 03/06/2009 $352.75
RAES GOURMET SANDWICH
501 UNION STREET
NASHVILLE , TN 37219
MEALS 04/30/2009 $21.00
RAES GOURMET SANDWICH
501 UNION STREET
NASHVILLE , TN 37219
MEALS 04/22/2009 $61.74
RAES GOURMET SANDWICH
501 UNION STREET
NASHVILLE , TN 37219
MEALS 04/22/2009 $37.32
RAES GOURMET SANDWICH
501 UNION STREET
NASHVILLE , TN 37219
MEALS 04/03/2009 $35.99
RAES GOURMET SANDWICH
501 UNION STREET
NASHVILLE , TN 37219
MEALS 03/24/2009 $27.75
STATE OF TENNESSEE
G-11 WAR MEMORIAL BLDG.
NASHVILLE , TN 37243
MEETING SECURITY 06/01/2009 $672.21
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,495.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,495.31

Ending Balance

ENDING BALANCE
$24,149.82


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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