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Amended 2016 1st Quarter for STEVE GAWRYS submitted on 05/04/2016

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BOHSTEDT , JOHN
7317 WESTRIDGE DRIVE
KNOXVILLE , TN 37090
PROFESSOR
UT
Primary 06/15/2010 $50.00 $300.00
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET
KNOXVILLE , TN 37921
P Primary 04/16/2010 $250.00 $250.00
HARRISON , GLENE
100 ERSKINE LANE
OAK RIDGE , TN 37830
SCIENTIST
UT-BATTELE
General 06/15/2010 $200.00 $400.00
HOTZ , WILLIAM A
1705 COVE CREEK LN
KNOXVILLE , TN 37919
ATTORNEY
HOTZ & ASSOCIATES
Primary 05/19/2010 $50.00 $300.00
HURST , DANIEL
2027 CASTAIL LANE
KNOXVILLE , TN 37932
BUSINESS
STRATA-G
Primary 05/21/2010 $200.00 $200.00
JONES , STEVE
1912 WAYSIDE ROAD
KNOXVILLE , TN 37931
MACHINIST
Y-12
Primary 06/15/2010 $200.00 $200.00
MINTER , WILBERT
6528 VIRGINIA LEE LANE
KNOXVILLE , TN 37918
BUSINESS
RETIRED
Primary 06/15/2010 $100.00 $850.00
PADGETT , MARK
1421 SPRINGWOOD CIR.
KNOXVILLE , TN 37931
BUSINESS
RETIRED
Primary 06/15/2010 $250.00 $250.00
ROACH , JON
722 CHEOWA CIR.
KNOXVILLE , TN 37919
LAWYER
WATSON, ROACH,BATSON,ROWELL & LAUDERBACK
Primary 05/05/2010 $250.00 $250.00
SAUNDERS , J. F.
102 HERRON DR.
KNOXVILLE , TN 37919
BANKING
RETIRED
Primary 06/15/2010 $25.00 $225.00
SEYMOUR , RICHARD
241 TRACY ALLISON LANE
CLINTON , TN 37716
BUSINESS
NUCSAFE
Primary 06/10/2010 $50.00 $300.00
SPOON , JANICE
1816 CHESTNUT GROVE RD
KNOXVILLE , TN 37932
HOMEMAKER
RETIRED
Primary 06/15/2010 $25.00 $125.00
SPOON , JANICE
1816 CHESTNUT GROVE RD
KNOXVILLE , TN 37932
HOMEMAKER
RETIRED
Primary 05/15/2010 $100.00 $125.00
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE
NASHVILLE , TN 37204
P Primary 06/30/2010 $1,000.00 $1,000.00
VEUM , DOUGLAS
1023 KEOWEE AVE.
KNOXVILLE , TN 37919
BUSINESS
RETIRED
Primary 05/27/2010 $50.00 $300.00
WIGREN , LYNN M.
520 BROCHARDT BLVD.
KNOXVILLE , TN 37934
RECEPTIONIST
BLAINE CONSTRUCTION
Primary 06/15/2010 $50.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $1.93
BANK FEES $1.75
BANK FEES $1.03
BANK FEES $6.10
BANK FEES $1.75
BANK FEES $1.75
BANK FEES $1.75
EQUIPMENT RENTAL $18.46
EQUIPMENT RENTAL $34.96
FOOD / BEVERAGE $28.21
FOOD / BEVERAGE $46.50
FOOD / BEVERAGE $24.19
FOOD / BEVERAGE $30.75
FOOD / BEVERAGE $100.00
FOOD / BEVERAGE $3.58
FOOD / BEVERAGE $47.54
FOOD / BEVERAGE $13.31
FOOD / BEVERAGE $28.94
FOOD / BEVERAGE $79.36
FOOD / BEVERAGE $10.60
FOOD / BEVERAGE $31.65
FOOD / BEVERAGE $14.37
FOOD / BEVERAGE $11.78
FOOD / BEVERAGE $6.56
FOOD / BEVERAGE $3.71
FOOD / BEVERAGE $37.12
FOOD / BEVERAGE $4.91
FOOD / BEVERAGE $7.10
FOOD / BEVERAGE $18.61
FOOD / BEVERAGE $17.93
FOOD / BEVERAGE $4.59
FOOD / BEVERAGE $55.30
FOOD / BEVERAGE $3.78
FOOD / BEVERAGE $17.93
FOOD / BEVERAGE $21.85
FOOD / BEVERAGE $21.89
FOOD / BEVERAGE $3.28
FOOD / BEVERAGE $8.52
FOOD / BEVERAGE $6.22
FOOD / BEVERAGE $35.23
FOOD / BEVERAGE $11.14
FOOD / BEVERAGE $23.27
FOOD / BEVERAGE $14.79
FOOD / BEVERAGE $12.81
FUND RAISING VENUE $20.01
GAS $20.09
GAS $20.00
GAS $35.10
GAS $28.05
GAS $48.92
GAS $20.78
GAS $20.00
GAS $20.82
GAS $52.38
GAS $20.05
GAS $30.00
GAS $16.59
GAS $20.17
GAS $15.94
GAS $15.25
GAS $45.00
GAS $20.01
GAS $20.87
GAS $31.87
GAS $30.03
GAS $27.63
GAS $32.72
GAS $40.00
GAS $37.93
GAS $53.51
GAS $20.00
GAS $37.57
GAS $40.00
GAS $18.00
GAS $30.00
GAS $35.45
GAS $36.00
OFFICE SUPPLIES $8.72
OFFICE SUPPLIES $78.59
OFFICE SUPPLIES $76.55
OFFICE SUPPLIES $67.81
OFFICE SUPPLIES $23.52
OFFICE SUPPLIES $15.30
OFFICE SUPPLIES $42.64
OFFICE SUPPLIES $57.37
OFFICE SUPPLIES $40.05
OFFICE SUPPLIES $4.00
OFFICE SUPPLIES $73.36
OFFICE SUPPLIES $13.09
OFFICE SUPPLIES $17.02
OFFICE SUPPLIES $92.91
OFFICE SUPPLIES $10.36
OFFICE SUPPLIES $76.55
OFFICE SUPPLIES $63.19
PARKING $4.00
PARKING $21.67
PARKING $7.92
PARKING $4.00
POSTAGE $7.92
POSTAGE $22.00
POSTAGE $44.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BAKER PETERS MANSION
9000 KINGSTON PIKE
KNOXVILLE , TN 37901
FUND RAISING VENUE 06/15/2010 $455.91
LOGO PROS
3005 D EAST INDUSTRIAL PARKWAY
KNOXVILLE , TN 37921
ADVERTISING 04/16/2010 $652.92
OFFICE MAX
11012 PARKSIDE DRIVE
KNOXVILLE , TN 37922
OFFICE SUPPLIES 05/20/2010 $139.66
OFFICE MAX
11012 PARKSIDE DRIVE
KNOXVILLE , TN 37922
OFFICE SUPPLIES 04/02/2010 $460.91
QUALITY LABLE AND TAG CORP.
821 HICKORY DRIVE
KNOXVILLE , TN 37912
SIGNS 04/15/2010 $452.50
SIGNS N SUCH
10932 MURDOCK ROAD
KNOXVILLE , TN 37932
PRINTING 04/01/2010 $196.65
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,905.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,905.07

Ending Balance

ENDING BALANCE
$15,294.93


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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