Online Campaign Finance

Home Download Full Report Print Page

Amended 3rd Quarter for SENATE DEMOCRATIC CAUCUS submitted on 10/13/2005

Beginning Balance

$1,080.32

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUTLER , JOHNNY
4205 NICKLEBY COURT
KINGSPORT , TN 37663
RETIRED
10/10/2010 $200.00
FITZHUGH , CRAIG
PO BOX 269
RIPLEY , TN 38063
BANKER
BANK OF RIPLEY
10/16/2010 $1,000.00
GILREATH , SIDNEY
508 UNION AVE. UNIT 501
KNOXVILLE , TN 37902
ATTORNEY
GILREATH & ASSOCIATES
10/15/2010 $1,000.00
HOLSTON MEDICAL GROUP, PC PAC
2323 N. JOHN B. DENNIS HWY.
KINGSPORT , TN 37660
P 10/04/2010 $500.00
LANE , MICHAEL
3172 SPOTSWOOD PATH
KENNESAW , GA 30152
ATTORNEY
STATE FARM INS.
10/08/2010 $200.00
MONTGOMERY , PAUL
1305 OLYMPIAN WAY
KINGSPORT , TN 37660
VP TALENT MANAGEMENT
EASTMAN CHEMICAL CO.
10/21/2010 $200.00
ODOM , GARY
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
C 10/18/2010 $1,000.00
SPEAKER EMERITUS LEADERSHIP FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/18/2010 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/18/2010 $250.00
TURNER , HARRISON
3425 PARKCLIFFE
KINGSPORT , TN 37664
Cardiologist
Cardiovascular Associates
10/12/2010 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$85,037.24

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$38.06
TOTAL RECEIPTS
$85,075.30

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BURRESS , DEAN
200 TAMMASSEE DR.
JOHNSON CITY , TN 37601
CAMPAIGN WORKERS 10/15/2010 $725.00
CARTRIDGE WORLD
1101 E. STONE DR
KINGSPORT , TN 37660
OFFICE SUPPLIES 10/23/2010 $95.25
KPT TIMES NEWS
701 LYNN GARDEN DR
KINGSPORT , TN 37660
ADVERTISING 10/20/2010 $505.00
KPT TIMES NEWS
701 LYNN GARDEN DR
KINGSPORT , TN 37660
CAMPAIGN COMMUNICATIONS 10/06/2010 $4,649.26
LAUER JOHNSON RESEARCH
2030 KLEINERT AVE.
BATON ROUGE , LA 70806
RESEARCH / POLLING 10/08/2010 $2,250.00
LOWE'S
2526 E. STONE DR.
KINGSPORT , TN 37660
SIGN/WIRES 10/04/2010 $126.70
OFFICE DEPOT
2003 N. EASTMAN RD. STE 1000
KINGSPORT , TN 37660
OFFICE SUPPLIES 10/08/2010 $239.75
SMART MARKET
609 PALMYRA DR
KINGSPORT , TN 37663
CAMPAIGN MATERIALS 10/08/2010 $2,238.44
SMART MARKET
609 PALMYRA DR
KINGSPORT , TN 37663
CAMPAIGN MATERIALS 10/08/2010 $305.31
WATERS , NICOLE
2216 NETHERLAND TERRACE
KINGSPORT , TN 37660
CAMPAIGN WORKERS 10/15/2010 $75.00
WATERS , NICOLE
2216 NETHERLAND TERRACE
KINGSPORT , TN 37660
CAMPAIGN WORKERS 10/07/2010 $75.00
WKPT TV
222 COMMERCE STREET
KINGSPORT , TN 37660
ADVERTISING 10/12/2010 $1,700.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$23,118.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,118.94

Ending Balance

ENDING BALANCE
$63,036.68


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

Back to Search Results