2009 4th Quarter for BRIAN K KELSEY submitted on 01/26/2010
Beginning Balance
$165,675.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGL PAC
PO BOX 4569, LOCATION 1519 ATLANTA , GA 30302 |
P | General | 08/24/2010 | $250.00 | $250.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/27/2010 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/02/2010 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 09/16/2010 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/27/2010 | $250.00 | $250.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 09/16/2010 | $250.00 | $250.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/10/2010 | $800.00 | $800.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 09/16/2010 | $750.00 | $750.00 |
|
FIELDS
, TERRY
110 NOBILITY CT. ROSSVILLE , GA 30075 CHIEF FINANCIAL OFFICER COMMUNITY LOANS OF AMERICA |
General | 08/27/2010 | $1,000.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/30/2010 | $600.00 | $600.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 09/30/2010 | $250.00 | $250.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 08/27/2010 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/24/2010 | $1,000.00 | $1,000.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 09/10/2010 | $250.00 | $250.00 |
|
SNODGRASS
, DAVID
5102 PICKNEY DR. BRENTWOOD , TN 37027 Dentist Self- Employed |
General | 08/09/2010 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/02/2010 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/02/2010 | $300.00 | $300.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/27/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 08/27/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/30/2010 | $300.00 | $300.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/27/2010 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 08/27/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| GAS | $47.00 |
| Parking | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/10/2010 | $250.00 |
|
BUDS LIQUORS
2139 ABBOTT MARTIN RD. NASHVILLE , TN 37215 |
WINE FOR HASLAM FUNDRAISER | 09/29/2010 | $186.64 | |
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 09/03/2010 | $2,000.00 |
|
CIGAR MASTERS
ONE WEST EXCHANGE ST. PROVIDENCE , RI 02903 |
FOOD AND BEVERAGE FOR HOUSE MEMBERS | 09/27/2010 | $180.00 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/03/2010 | $2,000.00 |
|
HABITAT FOR HUMANITY
7115 BAKERS BRIDGE AVENUE BRENTWOOD , TN 37027 |
SPONSORSHIP | 07/28/2010 | $250.00 | |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/29/2010 | $1,000.00 |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/19/2010 | $1,000.00 |
|
ICG LINK
7003 CHADWICK DRIVE, STE. 111 BRENTWOOD , TN 37027 |
CAMPAIGN WEBSITE MONTHLY FEE | 08/16/2010 | $130.00 | |
|
MARTIN
, TAMMY
217 PEACHTREE WHITE HOUSE , TN 37188 |
STAFF BONUS | 09/30/2010 | $250.00 | |
|
UNITED WAY OF WILLIAMSON COUNTY
209 GOTHIC CT. FRANKLIN , TN 37067 |
DONATIONS | 09/03/2010 | $100.00 | |
|
W.A.K.M. 950 RADIO
222 MALLORY ROAD FRANKLIN , TN 37067 |
ADVERTISING | 08/11/2010 | $400.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
104 EAST MAIN STREET FRANKLIN , TN 37064 |
SPONSORSHIP | 08/13/2010 | $150.00 | |
|
WILLIAMSON COUNTY SOCCER ASSOCIATION
P.O. BOX 680037 FRANKLIN , TN 37068 |
SPONSORSHIP | 09/01/2010 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,552.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,423.21
Ending Balance
ENDING BALANCE
$114,251.86
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