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2014 Pre-Primary for BILL KETRON submitted on 07/31/2014

Beginning Balance

$56,532.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 11/23/10 $300.00 $300.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P General 01/10/2011 $200.00 $200.00
BROOKS , HARRY
6600 WASHINGTON PIKE
KNOXVILLE , TN 37918
C General 12/02/2010 $250.00 $250.00
CALLAHAN , MIKE
1084 OLD WALTON RD
MONTEREY , TN 38574
RETIRED
NONE
General 10/29/10 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 12/07/10 $250.00 $250.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P Primary 01/10/2011 $250.00 $250.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P General 12/2/2010 $100.00 $100.00
GRAY , SHARON
1056 HEATHWOOD WEST DR
COOKEVILLE , TN 38506
BEST EFFORT
BEST EFFORT
General 10/27/2010 $1,000.00 $1,000.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P General 12/01/10 $250.00 $500.00
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725
WASHINGTON , DC 20004
P General 12/02/2010 $200.00 $200.00
PHILLIPS, JR , OTTIS
3500 HILHAM RD
COOKEVILLE , TN 38506
RETIRED
NONE
General 11/01/2010 $500.00 $500.00
RAMSEY (GOVERNOR) , RON
PO BOX 331309
NASHVILLE , TN 37203
C General 10/29/2010 $1,000.00 $1,000.00
SMITH HARRIS & CARR PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P General 12/07/10 $250.00 $250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE
NASHVILLE , TN 37204
P General 12/06/10 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 11/12/10 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 01/10/2011 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P General 12/20/10 $500.00 $500.00
THMCAREPAC
52 W 8TH STREET
PARSONS , TN 38363
P General 11/09/2010 $1,000.00 $1,000.00
VICK , GLORIA
440 S. MAPLE AVE
COOKEVILLE , TN 38501
RETIRED
NONE
General 10/29/2010 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $50.00
FOOD / BEVERAGE $75.00
FOOD / BEVERAGE $43.90
FOOD / BEVERAGE $20.53
SIGNS $7.67
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDERSON PERFORMANCE PRINTING, INC.
654 WEST SPRING ST.
COOKEVILLE , TN 38501
PRINTING 12/02/2010 $210.64
ANDERSON PERFORMANCE PRINTING, INC.
654 WEST SPRING ST.
COOKEVILLE , TN 38501
PRINTING 11/01/2010 $313.89
ANDERSON PERFORMANCE PRINTING, INC.
654 WEST SPRING ST.
COOKEVILLE , TN 38501
PRINTING 10/29/2010 $1,032.23
COOKEVILLE CHAMBER OF COMMERCE
ONE WEST FIRST ST
COOKEVILLE , TN 38501
DUES / SUBSCRIPTIONS 11/09/2010 $175.00
DOUBLE TREE HOTEL
315 4TH AVE NORTH
NASHVILLE , TN 37219
TRAVEL 01/11/2011 $105.07
FAIRFIELD INN AND SUITES
1200 SAM'S ST
COOKEVILLE , TN 38506
TRAVEL 11/03/10 $356.48
GRADE A CATERING
PO BOX 2803
COOKEVILLE , TN 38502
FOOD / BEVERAGE 01/15/2011 $490.47
GRADE A CATERING
PO BOX 2803
COOKEVILLE , TN 38502
FOOD / BEVERAGE 12/23/10 $189.98
GRADE A CATERING
PO BOX 2803
COOKEVILLE , TN 38502
FOOD / BEVERAGE 11/02/2010 $137.52
HERALD-CITIZEN
PO BOX 2729
COOKEVILLE , TN 38502-2729
ADVERTISING 11/08/2010 $240.48
HERALD-CITIZEN
PO BOX 2729
COOKEVILLE , TN 38502-2729
ADVERTISING 10/29/2010 $2,257.71
HERALD-CITIZEN
PO BOX 2729
COOKEVILLE , TN 38502-2729
ADVERTISING 10/25/2010 $961.92
HERALD-CITIZEN
PO BOX 2729
COOKEVILLE , TN 38502-2729
ADVERTISING 10/26/2010 $1,965.43
HIGHLAND RIM ACADEMY
PO BOX 3022
COOKEVILLE , TN 38502
ADVERTISING 11/01/2010 $300.00
KROGER
445 S. JEFFERSON AVE
COOKEVILLE , TN 38501
FOOD / BEVERAGE 10/27/2010 $38.40
MADDUX STATION
319 E SPRING ST
COOKEVILLE , TN 38501
FOOD / BEVERAGE 11/02/10 $240.00
MADDUX STATION
319 E SPRING ST
COOKEVILLE , TN 38501
FOOD / BEVERAGE 11/02/2010 $1,107.83
MMA CREATIVE, INC.
705 NORTH DIXIE AVE
COOKEVILLE , TN 38501
PROFESSIONAL SERVICES 11/09/2010 $456.08
MMA CREATIVE, INC.
705 NORTH DIXIE AVE.
COOKEVILLE , TN 38501
PROFESSIONAL SERVICES 11/03/2010 $1,669.98
MMA CREATIVE, INC.
705 NORTH DIXIE AVE.
COOKEVILLE , TN 38501
PROFESSIONAL SERVICES 11/01/2010 $6,707.42
PROMOTION PLUS
71 4TH STREET
CROSSVILLE , TN 38555
ADVERTISING 01/15/2011 $1,212.75
SAM'S CLUB
1177 SAM'S ST
COOKEVILLE , TN 38501
GIFT CARDS FOR GRATITUDE 11/01/10 $477.78
STEPHENS , JESSICA
606 DEER CREEK DR
CROSSVILLE , TN 38571
CAMPAIGN WORKERS 11/02/2010 $2,000.00
TELETARGET LLC
PO BOX 120831
NASHVILLE , TN 37212
TELEPHONE 11/19/2010 $123.75
TELETARGET LLC
PO BOX 120831
NASHVILLE , TN 37212
TELEPHONE 11/03/2010 $135.85
TRACTOR SUPPLY CO.
575-A S. JEFFERSON AVE
COOKEVILLE , TN 38501
OFFICE SUPPLIES 10/27/2010 $7.67
USPS
900 S WILLOW AVE
COOKEVILLE , TN 38501
POSTAGE 10/27/2010 $61.60
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$70,282.01


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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