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Amended Annual Year End Supplemental (2009) for TENNESSEE REPUBLICAN CAUCUS submitted on 02/19/2010

Beginning Balance

$258,773.45

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
HARRIS , FRITZ
HARRIS CREEK RD
CLEVELAND , TN 37311
account
self
01/13/09 $250.00
OWENS , MEREDITH
2035 FISHER HOLLOW RD
GEORGETOWN , TN 37311
medical
self
01/13/09 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$167,425.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/15/09 $500.00
Interest Received This Reporting Period
$405.46
TOTAL RECEIPTS
$167,830.46

Disbursements

Expenditures, Unitemized
Purpose Amount
RECEPTION EXPENSES $596.36
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALL SAFE
GUTHRIE DRIVE
CLELVELAND , TN 37311
CAMPAIGN STORAGE 06/23/09 $209.00
ALL SAFE
GUTHRIE DRIVE
CLELVELAND , TN 37311
CAMPAIGN STORAGE 04/10/09 $280.00
BLUE SPRING ELEMENTRY SCHOOL
BLUE SPRINGS ROAD
CLEVELAND , TN 37311
CONTRIBUTION/ MARKETING 02/28/09 $185.00
BRADLEY COUNTY REPUBLICAN WOMEN
HUNTERS RUN
CLEVELAND , TN 37311
CONTRIBUTION/ MARKETING 04/01/09 $100.00
CARSON-NEWMAN
1646 RUSSELL AVENUE
JEFFERSON CITY , TN 37760
CONTRIBUTION/ MARKETING 01/15/09 $100.00
CHEVRON
PO BOX 5010
CONCORD , CA 94524
MILEAGE 01/24/2009 $444.64
CLEVELAND HIGH SCHOOL
RAIDER DRIVE
CELVELAND , TN 37311
CONTRIBUTION/ MARKETING 02/28/09 $250.00
LEE UNIVERSITY
OCCOE
CLEVELAND , TN 37311
CONTRIBUTION/ MARKETING 05/29/09 $300.00
MEIGS REPUBLICAN PARTY
HWY 58
DECATUR , TN 37322
CONTRIBUTION 02/28/09 $101.00
MICHIGAN AVENUE SCHOOL
BENTON PIKE
CLEVELAND , TN 37311
CONTRIBUTION/ MARKETING 04/04/09 $225.00
ML SMITH PUBLISHING
5201 VA WAY
BRENTWOOD , TN 37027
DUES / SUBSCRIPTIONS $247.00
POLK COUNTY REPUBLICAN PARTY
HWY 68
DUCKTOWN , TN 37317
CONTRIBUTION/ MARKETING 03/05/09 $100.00
POSTMASTER
KEITH ST
CLEVELAND , TN 37311
POSTAGE 01/24/09 $210.00
PRICELINE
800 CONNECTICUT AVENUE
NORWALK , CT 06854
CONFERENCE CAR RENTAL 01/15/09 $130.14
PROSPECT SCHOOL
FREEWILL ROAD
CLEVELAND , TN 37311
CONTRIBUTION/ MARKETING 04/18/09 $545.00
SAM'S
LEE HIGHWAY 11
CHATTANOOGA , TN 37311
RECEPTION EXPENSES 05/20/09 $426.17
SPRINGHILL SUITES
802 EAST VAN BUREN STREET
PHOENIX , AZ 85006
CONFERENCE HOTEL 01/15/09 $101.04
TAZZA
510 CHURCH STREET
NASHVILLE , TN 37219
RECEPTION EXPENSES 03/24/09 $235.00
UNITED WAY OF BRADLEY POLK
OCOEE STREET
CLEVELAND , TN 37311
CONTRIBUTION/ MARKETING 01/15/2009 $350.00
WALKER VALLEY HIGH SCHOOL
LAUDERDALE HIGHWAY
CHARLESTON , TN 37310
CONTRIBUTION/ MARKETING 04/07/09 $350.00
WINDSWEPT FARMS
DELONO RD
ETOWAH , TN 37331
TRAVEL 01/15/09 $145.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$108,253.27

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107,753.27

Ending Balance

ENDING BALANCE
$318,850.64


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
BUNCH , DEWAYNE
443 WORTH STREET
CLEVELAND , TN 37311
$500.00 $0.00 $500.00
Self-Endorsed $748.92 $0.00 $748.92
Self-Endorsed $0.00 $0.00 $500.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$207.64

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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