2006 2nd Quarter for ROB BRILEY submitted on 07/10/2006
Beginning Balance
$847.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/16/2010 | $500.00 | $500.00 |
|
BARDING
, L.K.
224 ROSE CIRCLE KINGSTON , TN 37763 RETIRED RETIRED |
General | 08/21/2010 | $200.00 | $200.00 | |
|
BROOKSHIRE
, MATT
315 EAST SECOND AVE LENOIR CITY , TN 37771 TEACHER LOUDON CO SCOOL SYSTEM |
General | 08/25/2010 | $250.00 | $250.00 | |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 08/26/2010 | $250.00 | $250.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/31/2010 | $350.00 | $350.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 08/26/2010 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 08/13/2010 | $250.00 | $250.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH STREET NW, SUITE 1050 WASHINGTON , DC 20006 |
P | General | 08/26/2010 | $1,500.00 | $1,500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 08/25/10 | $500.00 | $500.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 08/20/2010 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/20/2010 | $1,000.00 | $1,000.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD #3101 BOCA RATON , FL 33431 RETIRED REALTOR DEVELOPER |
General | 09/10/10 | $250.00 | $250.00 | |
|
JONES
, SAMMY
2709 PINE HILL DR KNOXVILLE , TN 37932 MANAGER IMPACT SERVICES OAK RIDGE TN |
General | 08/09/2010 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/10/2010 | $1,000.00 | $1,000.00 |
|
LOUDON CO DEMOCRATPAC
102 E BROADWAY ST LENOIR CITY , TN 37771 |
General | 08/27/2010 | $250.00 | $250.00 | |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 09/09/2010 | $250.00 | $250.00 |
|
MORRISON
, CARLA
410 E ROSEWOOD AV SAN ANTONIA , TX 78212 ATTORNEY SELF EMPLOYED |
General | 08/11/2010 | $500.00 | $500.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | General | 09/22/10 | $1,000.00 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 08/23/2010 | $250.00 | $250.00 |
|
TENNESSEE APPRAISER COALITION PAC
5120 VIRGINIA WAY, SUITE B-13 BRENTWOOD , TN 37027 |
P | General | 09/22/2010 | $200.00 | $200.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 08/31/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/20/2010 | $200.00 | $200.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 09/15/2010 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/09/2010 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/19/2010 | $500.00 | $1,750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/21/2010 | $1,000.00 | $1,750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/16/2010 | $250.00 | $1,750.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 08/16/2010 | $200.00 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 09/07/2010 | $500.00 | $500.00 |
|
WHEELER
, TOM
1196 BLOCKHOUSE VALLEY RD CLINTON , TN 37716 SENOIR VICE PRESIDENT HORNE PROPERTIES |
General | 08/30/10 | $250.00 | $250.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 07/30/2010 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS TO BE GIVEN TO CONSITITUENTS | $82.45 |
| BOOTH/ROOM RENTAL | $30.00 |
| CAMP WORKERS MEALS POLL WORKERS | $2,020.11 |
| CAMPAIGN EXPENSE FUEL | $830.41 |
| CAMPAIGN SUPPLIES | $30.90 |
| DONATION-PUBLIC RELATION | $620.00 |
| LABOR FOR POLL WORKERS | $600.00 |
| MISC CAMPAIGN SUPPLIES | $128.54 |
| MISC POSTAGE | $110.26 |
| MISC SUPPLIES CAMPAIGN HEADQUARTERS | $30.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CAMP SUPPLIES/SHIRTS, HATS, BALLOONS | 09/10/2010 | $839.24 | |
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CAMPAIGN T SHIRTS/SIGNS | 08/20/2010 | $1,220.65 | |
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CAMPAIGN T SHIRTS/SIGNS | 07/28/2010 | $3,518.99 | |
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISEMENT | 09/11/2010 | $700.00 | |
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISEMENT | 08/25/2010 | $400.00 | |
|
BIG ES QUIK MART
2843 ROANE ST HWY HARRIMAN , TN 37748 |
CAMPAIGN EXPENSE FUEL | 08/06/2010 | $108.01 | |
|
BROWN
, TONY
209 SUZANNE PLACE KINGSTON , TN 37763 |
CAMP WORKER CONTRACT LABOR | 09/06/2010 | $600.00 | |
|
BUDDYS BBQ
417 N KENTUCKY ST KINGSTON , TN 37763 |
FOOD FOR APPRE LUNCHES FOR COUNTY CTY EMP CO WIDE | 09/16/2010 | $135.69 | |
|
BUDDYS BBQ
417 N KENTUCKY ST KINGSTON , TN 37763 |
FOOD FOR APPRE LUNCHES FOR COUNTY CTY EMP CO WIDE | 08/23/2010 | $249.53 | |
|
COMCAST
1105184 ATLANTA , GA 30348-5184 |
CAMP HEADQUARTERS INTERNET TELEPHONE SERVICE | 07/27/2010 | $114.98 | |
|
COMCAST
1105184 ATLANTA , GA 30348-5184 |
CAMP HEADQUARTERS INTERNET TELEPHONE SERVICE | 08/25/2010 | $111.69 | |
|
DAILY NEWS EXPRESS
HWY 58 SO KINGSTON , TN 37763 |
ADVERTISEMENT | 09/07/2010 | $600.00 | |
|
DAVIS
, DONNA
407 SOUTH CHAMBERLAIN AVE ROCKWOOD , TN 37854 |
CAMP WORKER CONTRACT LABOR | 09/24/2010 | $1,000.00 | |
|
DAVIS
, DONNA
407 SOUTH CHAMBERLAIN AVE ROCKWOOD , TN 37854 |
CAMP WORKER CONTRACT LABOR | 08/23/2010 | $1,000.00 | |
|
DENVER SIGN SUPPLIES
26929 HAGEN DRIVE SLAUGHTER , LA 70777 |
CAMPAIGN SIGNS | 07/28/2010 | $945.09 | |
|
FARM AND HOME SHOW BAND
2836 CLINTON HWY POWELL , TN 37849 |
BAND FOR LABOR KICKOFF EVENT | 09/10/2010 | $1,000.00 | |
|
HENDERSON
, DEREK
527 COLLEGE GROVE ROCKWOOD , TN 37854 |
CONTACT LABOR FOR RE ELECTIONS | 09/06/2010 | $1,440.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | DONATION | 09/21/10 | $1,000.00 |
|
JENKINS
, DOT
110 VANN DR HARRIMAN , TN 37748 |
CATERING FOR COUNTY PASTOR APPREC DAY | 09/08/2010 | $270.00 | |
|
JENKINS
, DOT
110 VANN DR HARRIMAN , TN 37748 |
CATERING FOR COUNTY PASTOR APPREC DAY | 08/23/2010 | $270.00 | |
|
JIM MCMICHAEL'S SIGNS
411 DUTCH VALLEY RD. KNOXVILLE , TN 37918 |
CAMPAIGN MERCHANDISE | 09/28/2010 | $109.25 | |
|
KINGSTON PARKS AND RECREATIONS
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
PAVILLION RENTAL FOR ELECTION DAY AND NIGHT | 09/08/2010 | $200.00 | |
|
KROGER FOOD STORE
1820 ROANE ST HWY HARRIMAN , TN 37748 |
APPRECIATION DAY FOOD FOR CY EMPLOYEE COUNTY WIDE | 08/04/2010 | $116.41 | |
|
MATTHEWS
, BRIAN
196 EAGLE POINT RD ROCKWOOD , TN 37854 |
CAMP WORKER CONTRACT LABOR | 09/27/2010 | $1,730.00 | |
|
MAYTON
, JOYCE
5542 ROANE STATE HWY. ROCKWOOD , TN 37854 |
CAMP WORKER CONTRACT LABOR | 08/06/2010 | $250.00 | |
|
MCNABB
, KATIE
HOTCHKISS VALLEY RD LENOIR CITY , TN 37777 |
CONTACT LABOR FOR RE ELECTIONS | 07/29/2010 | $250.00 | |
|
MIDWAY HIGH SCHOOL ATLETIC DEPT
530 LOUDON HWY KINGSTON , TN 37763 |
AD-SIGN DONATION | 08/23/2010 | $200.00 | |
|
MUMPOWER SIGN SUPPLIES
4257 GATE CITY HWY BRISTOL , VA 24202 |
CAMPAIGN MERCHANDISE | 09/29/10 | $413.70 | |
|
OAK MILL BAKER
1480 S WOLF RD DES PLAINES , IL 60018 |
CAMPAIGN GIVEAWAY CANDY | 09/20/2010 | $375.65 | |
|
OLIVER SPRINGS HIGH FOOTBALL PROGRAM
419 KINGSTON AVE OLIVER SPRINGS , TN 37840 |
FOOTBALL PROGRAM AD | 08/17/2010 | $150.00 | |
|
PARTY CIY
114 PARK SIDE DR KNOXVILLE , TN 37934 |
SUPPLIES FOR COUNTY LUNCHEONS COUNTY WIDE | 08/23/2010 | $229.01 | |
|
PEABODY ADVERTISING
214 COLLEGE GROVE ROCKWOOD , TN 37854 |
CONTACT LABOR FOR RE ELECTIONS | 09/08/2010 | $200.00 | |
|
RACHETTS
5159 ROANE ST HWY ROCKWOOD , TN 37854 |
BARBEQUE FOR APPRE COUNTY/CTY EMPL LUNCHES | 08/27/2010 | $1,500.00 | |
|
RAMEY
, FREDA
861 LOUDON HWY. KINGSTON , TN 37767 |
7 WEEK OF CAMPAIGN CONTRACT LABOR | 09/29/2010 | $1,400.00 | |
|
REDBONES REST
316 W RACE ST KINGSTON , TN 37763 |
CAMPAIGN WORKERS FOOD | 09/17/2010 | $116.45 | |
|
ROANE CO. NEWSPAPER
FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISEMENT | 09/28/2010 | $351.43 | |
|
ROANE CO. NEWSPAPER
FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISEMENT | 08/31/2010 | $296.00 | |
|
ROCKING L RENTALS
931 W. RACE ST. KINGSTON , TN 37763 |
CAMP LABOR DAY EVENT TABLES AND CHAIR RENTAL | 09/06/10 | $419.22 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT W CONSTITI AND CAMPAIGN | 09/14/10 | $134.01 | |
|
STRATEGY BOX
P O BOX 30311 KNOXVILLE , TN 37930 |
CAMPAIGN CONSUTANT GROUP | 09/22/2010 | $487.00 | |
|
STRATEGY BOX
P O BOX 30311 KNOXVILLE , TN 37930 |
PHONE BANK POLL | 09/22/2010 | $4,500.00 | |
|
STRATEGY BOX
P O BOX 30311 KNOXVILLE , TN 37930 |
CAMPAIGN CONSUTANT GROUP | 07/30/2010 | $327.78 | |
|
TENTS FOR RENTS
119 DUNCAN HOLLOW RD HARRIMAN , TN 37748 |
TENT RENTAL LABOR DAY CAMP KICK OFF | 09/06/2010 | $400.00 | |
|
WALGREENS
1797 ROANE ST HWY HARRIMAN , TN 37748 |
CAMPAIGN SUPPLIES | 07/31/2010 | $216.36 | |
|
WAL MART
1102 NORTH GATEWAY AVE ROCKWOOD , TN 37854 |
CAMPAIGN SUPPLIES | 09/14/10 | $107.01 | |
|
WELLS
, RODNEY
RIGGS CHAPEL RD HARRIMAN , TN 37748 |
CAMP WORKER CONTRACT LABOR | 09/06/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$653.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$653.82
Ending Balance
ENDING BALANCE
$1,494.14
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