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2006 Pre-General for FRANK CLEMENT submitted on 07/25/2006

Beginning Balance

$11,382.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G
CHARLOTTE , NC 28285
P General 10/08/2004 $250.00 $250.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P General 10/20/2004 $150.00 $150.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P General 10/13/2004 $250.00 $250.00
HILLARY , VAN
137 SCENIC HILL DR.
SPRING CITY , TN

General 10/27/2004 $500.00 $500.00
SLONE , DUANE
P. O. BOX 858
DANDRIDGE , TN 37725
LAWYER
JEFFERSON CT
General 11/25/2004 $250.00 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P General 10/13/2004 $500.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 09/27/2004 $300.00 $300.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 10/09/2004 $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
$5.53
TOTAL RECEIPTS
$5.53

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $17.50
GAS $188.36
LABOR $185.00
POLL LABOR $360.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COMCAST
KNOXVILLE
TN ,
ADVERTISING $1,190.00
NICELEY , A.
1023 CREEK ROAD
STRAWBERRYPLAINS , TN 37871
REIMBURSEMENT $800.00
NICELEY , A.
1023 CREEK ROAD
STRAWBERRYPLAINS , TN 37871
CATERING $250.00
NICELEY , A.
1023 CREEK ROAD
STRAWBERRYPLAINS , TN 37871
CATERING $630.00
NICELEY , A.
1023 CREEK ROAD
STRAWBERRYPLAINS , TN 37871
LABOR $260.00
NICELEY , A.
1023 CREEK ROAD
STRAWBERRYPLAINS , TN 37871
LABOR $850.00
PARTY CITY
8503 KINGSTON PIKE
KNOXVILLE , TN 37919
PARTY SUPPLIES $300.00
PRAIZE 963
7101 CHAPMAN HWY.
KNOXVILLE , TN 37912
ADVERTISING $493.00
SAM'S
2920 EAST TOWN MALL CIRCLE
KNOXVILLE , TN 37917
PARTY SUPPLIES $400.00
SAM'S
2920 EAST TOWN MALL CIRCLE
KNOXVILLE , TN 37917
FOOD / BEVERAGE $260.00
SIGMOND , ANDY
7308 MERLIN CIRCLE
KNOXVILLE , TN 37931
LABOR $544.00
SIGMOND , ANDY
7308 MERLIN CIRCLE
KNOXVILLE , TN 37931
LABOR $456.00
SOUTH KNOX TIMES
201 G. MOODY AVE.
KNOXVILLE , TN 37920
ADVERTISING $300.00
STANDARD BANNER
122 W. OAJ HWY.
JEFFERSON CITY , TN 37760
ADVERTISING $163.80
STARBUCK , LISA
5340 MILLERTOWN PIKE, SUITE 131
KNOXVILLE , TN 37924
INTERNET SERVICES $303.00
THE VOICE (HORN RADIO)
112 N. CENTRAL BLUFF
KNOXVILLE , TN 37923
ADVERTISING $1,000.00
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE $304.33
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE $551.48
WBIR-CHANNEL 10 NEWS
1513 BILL WILLIAMS AVENUE
KNOXVILLE , TN 37917
ADVERTISING $1,162.00
WJFC
1181 N. HWY. 92
JEFFERSON CITY , TN 37760
ADVERTISING $500.00
WJFC
1181 N. HWY. 92
JEFFERSON CITY , TN 37760
ADVERTISING $500.00
WNOX

KNOXVILLE , TN
ADVERTISING $2,055.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$399.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$399.87

Ending Balance

ENDING BALANCE
$10,988.50


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
Contributor C/P Rec'd For Details Date Amount Aggregate
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P Primary MAILER'S 10/29/2004 $3,725.35 $11,225.35
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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