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2012 Early Mid Year Supplemental (2009) for JOE M HAYNES submitted on 07/15/2009

Beginning Balance

$87,718.12

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CURTISS , CHARLES
120 GENERAL JONES ROAD
SPARTA , TN 38583
C Primary 06/11/2010 $1,000.00 $1,000.00
GIVENS , KEN
251 SOUTH BEAR HOLLOW ROAD
ROGERSVILLE , TN 37857
STATE EMPL
AG DEPT
Primary 06/15/2010 $250.00 $250.00
HARGROVE , JERE
312 D EAST BROAD STREET
COOKEVILLE , TN 38501
ATTORNEY
SELF
Primary 06/15/2010 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 06/18/2010 $1,500.00 $2,000.00
MEADOWS , S DARRELL
106 HALF CHURCH AVENUE
ROCKWOOD , TN 37854
BANKER
UNITED COMMUNITY BANK
Primary 05/28/2010 $200.00 $200.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 06/14/2010 $1,000.00 $1,000.00
WALLACE , CHRISTIE
303 INDIGO BUNTING DR
HARRIMAN , TN 37748
OFFICE MANAGER
ROCKEY TOP MARKETS
Primary 06/11/2010 $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
CHECK RE-ORDER $30.00
FUEL CAMPAIGN $227.76
MISC CAMPAIGN CONTRACT LABOR $100.00
MISC FOOD FOR WORKERS/CONSTITUENTS $136.05
MISC LOCAL NEWSPAPERS SUBSCRIPTIONS $168.45
MISC POSTAGE/STAMPS $195.87
MISC SUPPLIES CAMPAIGN HEADQUARTERS $52.24
PHONE CONF CALL FOR CAMPAIGN ORGANIZING $56.04
PUBLIC RELATIONS $380.00
R C PARK SHED RENTALS $45.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
CAMPAIGN T SHIRTS/SIGNS 06/21/2010 $1,057.31
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
CAMPAIGN T SHIRTS 06/09/2010 $630.72
BBB COMMUNICATIONS
170 RANDOLPH ROAD
OAK RIDGE , TN 37830
ADVERTISEMENT 06/15/2010 $400.00
BBB COMMUNICATIONS
170 RANDOLPH ROAD
OAK RIDGE , TN 37830
ADVERTISEMENT 04/05/2010 $250.00
BBB COMMUNICATIONS
170 RANDOLPH ROAD
OAK RIDGE , TN 37830
ADVERTISEMENT 04/06/2010 $200.00
BELLSOUTH AT&T
P. O. BOX 1857
ATLANTA , GA 30023
DISTRICT OFFICE PHONE SERVICE 05/26/2010 $124.40
BRUNSON , HOBE
927 GOTHIC MANOR WAY
KNOXVILLE , TN 37923
PHOTOGRAPHS FOR CAMPAIGN ADS AND MAILOUTS 06/14/2010 $500.00
DAVIS , DONNA
407 SOUTH CHAMBERLAIN AVE
ROCKWOOD , TN 37854
CONTRACT LABOR 05/28/2010 $525.00
DAVIS , DONNA
407 SOUTH CHAMBERLAIN AVE
ROCKWOOD , TN 37854
CAMPAIGN CONTRACT LABOR 04/30/2010 $525.00
HARD ROCK CAFE
100 BROADWAY
NASHVILLE , TN 37201
CO CONSTITUENT DINNERS 04/26/2010 $217.66
KINGSTON PARKS AND RECREATIONS
201 PATTON FERRY ROAD
KINGSTON , TN 37763
FIREWORKS DONATION 06/07/2010 $300.00
KINGSTON PROPERTIES
310 N KENTUCKY ST
KINGSTON , TN 37763
CAMPAIGN RE ELECTION HEADQUARTERS RENTAL 04/23/2010 $2,400.00
KTB TAX SERVICE
412 EAST RACE STREET
KINGSTON , TN 37763
TAX PREPARER 04/12/2010 $400.00
MATTHEWS , BRIAN
196 EAGLE POINT RD
ROCKWOOD , TN 37854
CAMPAIGN CONTRACT LABOR 06/28/2010 $250.00
MATTHEWS , BRIAN
196 EAGLE POINT RD
ROCKWOOD , TN 37854
CAMPAIGN CONTRACT LABOR 06/21/2010 $250.00
MATTHEWS , BRIAN
196 EAGLE POINT RD
ROCKWOOD , TN 37854
CAMP WORKER CONTRACT LABOR 06/15/2010 $250.00
OAK MILL BAKER
1480 S WOLF RD
DES PLAINES , IL 60018
CANDY FOR 4TH JULY PARADE TO BE THROWN OUT 06/14/2010 $375.65
PEABODY ADVERTISING
214 COLLEGE GROVE
ROCKWOOD , TN 37854
CAMP WORKER CONTRACT LABOR 05/24/2010 $200.00
PIGGLY WIGGLY
615 N. KENTUCKY ST.
KINGSTON , TN 37763
FOOD/SUPPLIES CITY COUNTY DAY LUNCHEON 05/21/2010 $250.00
RAMEY , FREDA
861 LOUDON HWY.
KINGSTON , TN 37767
BOOKWORK 05/25/2010 $500.00
ROANE CO. NEWSPAPER
FRANKLIN ST.
KINGSTON , TN 37763
ADVERTISEMENT 06/28/2010 $142.68
ROANE CO. NEWSPAPER
FRANKLIN ST.
KINGSTON , TN 37763
ADVERTISEMENT 06/28/2010 $124.68
ROANE COUNTY PARK AND RECREATIONS
200 EAST RACE ST
KINGSTON , TN 37763
PARK SUMMER FEST DONATION 06/07/2010 $300.00
ROANE COUNTY YOUNG DEMOCRATS
500 RAVENSWOOD DR.
KINGSTON , TN 37763
DONATION ORGANIZATIO 04/19/2010 $500.00
ROCKWOOD ATHLETIC DEPARTMENT
512 WEST ROCKWOOD STREET
ROCKWOOD , TN 37854
AD FOR ATHLETIC DEPT BOOK 04/24/2010 $400.00
SPRINT
P. O. BOX 541023
LOS ANGELES , CA 90054
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS 05/21/2010 $128.87
SPRINT
P. O. BOX 541023
LOS ANGELES , CA 90054
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS 05/05/2010 $159.59
SPRINT
P. O. BOX 541023
LOS ANGELES , CA 90054
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS 04/08/2010 $114.61
ST. JUDE CHILDRENS HOSPITAL
501 ST JUDE PLACE
MEMPHIS , TN 38105
DONATION 04/07/2010 $400.00
STAPLES
849 W MAIN ST
OAK RIDGE , TN 37830
CAMPAIGN SUPPLIES 06/08/2010 $107.92
STRATEGY BOX
P O BOX 30311
KNOXVILLE , TN 37930
CAMPAIGN CONSULTANT 05/22/2010 $1,500.00
TIPTON , JODY
603 NORTH THIRD STREET
KINGSTON , TN 37763
CLEAN UP AND MAINTAINENCE CAMPAIGN HEADQUARTERS 05/14/2010 $200.00
WALMART
HWY 27
HARRIMAN , TN 37748
CAMPAIGN SUPPLIES 06/04/2010 $160.17
YEBO
1828 ROANE STATE HWY
HARRIMAN , TN 37748
TELEPHONES/NEW SERVICE CAMPAIGN HEADQUARTERS 06/07/2010 $1,182.60
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,404.79

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,237.59

Ending Balance

ENDING BALANCE
$81,480.53


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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