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Amended 2008 Early Year End Supplemental (2007) for JOHN S WILDER submitted on 05/19/2008

Beginning Balance

$1,479.18

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 General 01/02/2011 $300.00 $300.00
BALLARD , RAYMOND
PO BOX 300
TRIMBLE , TN 38259
SELF
BALLARD'S MINI STORAGE
General 01/11/2011 $400.00 $400.00
BUTLER , ALAN
202 CEDAR ST.
TIPTONVILLE , TN 38079
RETIRED
General 11/01/2010 $100.00 $100.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 01/01/2011 $250.00 $250.00
HASLAM , MR. JAMES
P.O. BOX 10146
KNOXVILLE , TN 37939
RETIRED
Primary 08/14/2010 $1,000.00 $1,000.00
HASLAM , MR. JAMES
P.O. BOX 10146
KNOXVILLE , TN 37939
RETIRED
General 11/01/2010 $1,000.00 $1,000.00
HASLAM , MRS. JAMES
P.O. BOX 10146
KNOXVILLE , TN 37939
RETIRED
Primary 08/14/2010 $1,000.00 $1,000.00
HASLAM , MRS. JAMES
P.O. BOX 10146
KNOXVILLE , TN 37939
RETIRED
General 11/01/2010 $1,000.00 $1,000.00
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C General 01/11/2011 $250.00 $250.00
RAMSEY , RON
2132 FEATHERS CHAPEL ROAD
BLOUNTVILLE , TN 37617
C General 11/01/2010 $1,000.00 $1,000.00
RIVERS , STACEY
255 KEYSTONE DR
TIPTONVILLE , TN 38079
RETIRED
General 01/10/2011 $50.00 $50.00
SENN , PHILLIP
124 EAST POLK ST
TROY , TN 38260
MINISTER
BEST EFFORT
General 11/01/2010 $100.00 $100.00
SMITH HARRIS & CARR PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P General 01/05/2011 $250.00 $250.00
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD
FRANKLIN , TN 37067
P General 01/11/2011 $200.00 $200.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 01/10/2011 $250.00 $250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE
NASHVILLE , TN 37204
P General 12/24/2010 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 01/05/2011 $500.00 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 01/02/2011 $250.00 $250.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 12/27/2010 $250.00 $250.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P General 01/02/2011 $100.00 $100.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 01/06/2011 $300.00 $300.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 01/11/2011 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P General 10/28/2010 $250.00 $250.00
TROUT , BRUCE
3302 US HWY 45N
KENTON , TN 38233
BEST EFFORT
GOODYEAR
General 12/30/2010 $100.00 $100.00
TURNER , JIM
447 BELLS CHAPEL RD.
DYER , TN 38330
BUSINESS OWNER
KENTON DRUG COMPANY
General 01/05/2011 $250.00 $250.00
WHITESIDES , JESS
819 W HARPER ST
TROY , TN 38260
RETIRED
General 10/25/2010 $50.00 $50.00
WILSON , BLAIR
28 WHITE BRIDGE RD STE 2010
NASHVILLE , TN 37205
BEST EFFORT
General 11/01/2010 $800.00 $800.00
WIRGAU , TIMOTHY
130 ABBOTT LANE
PARIS , TN 38242
C General 01/10/2011 $825.00 $825.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 12/31/2010 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.22
TOTAL RECEIPTS
$517,603.22

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN EXPRESS
P.O. BOX 650488
DALLAS , TX 75265
TRAVEL 01/03/2011 $1,654.84
AMERICAN EXPRESS
P.O. BOX 650488
DALLAS , TX 75265
GAS 11/22/2010 $464.51
AMERICAN EXPRESS
P.O. BOX 650488
DALLAS , TX 75265
GAS 11/05/2010 $341.65
AT & T UNIVERSAL CARE
PO BOX 44167
JACKSONVILLE , FL 32231
TELEPHONE 10/26/2010 $193.43
AUTRY'S
HWY 51 S
TROY , TN 38260
FOOD / BEVERAGE 10/26/2010 $13.50
DYERSBURG STATE GAZETTE
HWY 51 BYP S
DYERSBURG , TN 38024
ADVERTISING 11/30/2010 $117.60
DYERSBURG STATE GAZETTE
HWY 51 BYP S
DYERSBURG , TN 38024
ADVERTISING 11/01/2010 $1,385.50
FOOD RITE
S POPLAR ST
KENTON , TN 38233
DONATIONS FOR SHUT INS 12/18/2010 $1,199.38
FULTON LEADER
304 E STATE LINE ST.
FULTON , KY 42041
ADVERTISING 12/10/2010 $26.00
JENKINS , AUDREY
32 LEGISLATIVE PLAZA
NASHVILLE , TN 37423
RECEPTION SUPPLIES 01/13/2011 $45.43
JENKINS , AUDREY
32 LEGISLATIVE PLAZA
NASHVILLE , TN 37423
RECEPTION COSTS 01/13/2011 $708.28
KENTON POST OFFICE
200 E CARROLL ST
KENTON , TN 38233
POSTAGE 12/20/2010 $44.00
LAKE COUNTY BANNER
223 CHURCH ST.
TIPTONVILLE , TN 38079
FOOD / BEVERAGE 12/18/2010 $32.00
LIFE CHOICES
MALL BOULEVARD
DYERSBURG , TN 38024
DONATIONS 11/01/2010 $250.00
LINDAMOOD , JOHN
429 CHURCH ST.
TIPTONVILLE , TN 38079
FOOD / BEVERAGE 10/26/2010 $125.00
MAJORITY STRATEGIES
108 HEATHER WAY
BRENTWOOD , TN 37027
ADVERTISING 11/10/2010 $350.00
MAJORITY STRATEGIES
108 HEATHER WAY
BRENTWOOD , TN 37027
ADVERTISING 10/26/2010 $10,343.00
PENDEGRASS , HAYDEN
1503 GRANDVIEW DR.
NASHVILLE , TN 37215
CAMPAIGN WORKERS 11/03/2010 $500.00
PIP PRINTING
REELFOOT AVE
UNION CITY , TN 38261
PRINTING 12/18/2010 $87.94
PIP PRINTING
REELFOOT AVE
UNION CITY , TN 38261
PRINTING 12/10/2010 $105.89
TATE'S FAMILY FOOD
P.O. BOX 115
MAURY CITY , TN 38050
FOOD / BEVERAGE 11/05/2010 $335.33
WEST TN MOTOR COACH
MAIN ST.
TROY , TN 38260
CAMPAIGN WORKERS 01/10/2011 $1,100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,077.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,077.23

Ending Balance

ENDING BALANCE
$515,005.17


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$835,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $2,100.00 $0.00 $2,100.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$307.50

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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