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Amended 2014 2nd Quarter for BUD HULSEY submitted on 07/07/2014

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$1,615.40
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W
WASHINGTON , DC 20001
P Primary 08/28/2006 $100.00 $100.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 10/17/2006 $500.00 $800.00
BLAKE , ROBERT
2 NORTH SECOND STREET
MEMPHIS , TN 38103
Owner
Blake Enterprises
Primary 12/11/2006 $300.00 $300.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 08/09/2006 $100.00 $600.00
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE
NASHVILLE , TN 37205
P Primary 10/26/2006 $100.00 $100.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 10/25/2006 $500.00 $1,500.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P Primary 10/25/2006 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 01/02/2007 $500.00 $1,500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 10/25/2006 $500.00 $500.00
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR.
INDIANAPOLIS , IN 46278
P Primary 11/01/2006 $300.00 $300.00
HENRY , DOUGLAS
226 CAPITOL BLVD, SUITE 200
NASHVILLE , TN 37219
Attorney
Self
Primary 01/02/2007 $200.00 $200.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 12/07/2006 $1,000.00 $1,000.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P Primary 10/20/2006 $250.00 $250.00
JOHNSON , CHARLES E.
301 YAMATO ROAD #3101
BOCA RATON , FL 33431
Self
Arbern Investors IV LP//Stoltz Mgmt/Realty
Primary 07/13/2006 $250.00 $250.00
JONES , ALLAN
450 ANATOLE LANE NW
CLEVELAND , TN 37312
CEO
Jones Management
Primary 09/18/2006 $1,000.00 $1,000.00
KELLY , DULIN
629 E. MAIN ST.
HENDERSONVILLE , TN 37075
Attorney
Self
Primary 01/05/2007 $250.00 $250.00
KOERNER , DENNIS
393 SWEETBRIAR RD
MEMPHIS , TN 38120
Ring Industrial Group, LP
President and CEO
Primary 01/08/2007 $1,000.00 $1,000.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 10/27/2006 $1,000.00 $2,000.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P Primary 10/02/2006 $2,000.00 $2,000.00
SASSER , GARY
PO BOX 3166
COOKEVILLE , TN 38502
President and CEO
Averitt Express, Inc.
Primary 11/01/2006 $500.00 $500.00
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811
SPARTANBURG , SC 29304
P Primary 11/06/2006 $500.00 $750.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 01/05/2007 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 10/11/2006 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P Primary 10/06/2006 $500.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 08/15/2006 $1,000.00 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P Primary 10/17/2006 $250.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 01/03/2007 $1,000.00 $1,000.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P Primary 10/18/2006 $500.00 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P Primary 10/25/2006 $100.00 $100.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 09/29/2006 $250.00 $250.00
WILLIAMS , MICHEAL
PO BOX 176
MAYNARDVILLE , TN 37807
SENATOR
STATE OF TENNESSEE
Primary 12/18/2006 $60.00 $850.00
YOUNG , TRACY
24 DRAYTON STREET, STE 610
SAVANNAH , GA 31401
President
Titlemax
Primary 10/24/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,065.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,065.40

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APPLE VALLEY FARMS
7138 E. LAMAR ALEXANDER PKWY.
TOWNSEND , TN 37882
10 BLANKETS - 3 PILLOWS - 21 MUGS FOR SR. CITIZENS 12/20/2006 $378.70
APPLE VALLEY FARMS
7138 E. LAMAR ALEXANDER PKWY.
TOWNSEND , TN 37882
SENIOR CITIZENS ITEMS 10/30/2006 $1,712.88
BARNES , DORRIS
7001 PRESTON RUN
GOODLETTSVILLE , TN 37072-1965
CHRISTMAS 12/22/2006 $400.00
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
DISTRICT TRAVEL 08/07/2006 $20.00
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
DISTRICT TRAVEL 07/07/2006 $30.50
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
DISTRICT TRAVEL 11/07/2006 $53.00
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
DISTRICT TRAVEL - HAWKINS 12/10/2006 $26.86
COMPTROLLER OF THE TREASURY
STATE CAPITOL - 1ST FLOOR
NASHVILLE , TN 37243
PRINT SHOP ENVELOPES AND STATIONARY 10/12/2006 $143.26
D.E.I.
1675 CODDLE CREEK HWY.
MOORESVILLE , NC 28115
200 DIECAST CARS AND 39 ID BADGES 11/22/2006 $928.70
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH
NEWTON , NC 28658
TOYS AND HATS FOR KIDS 11/22/2006 $94.18
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH
NEWTON , NC 28658
HATS FOR CHILDREN'S HOSPITAL CANCER KIDS 09/19/2006 $176.07
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH
NEWTON , NC 28658
GIFTS FOR CHILDREN'S HOSPITAL 07/27/2006 $200.00
DIXIE SOUVENIRS
PO B0X 340
SADDY DAISY , TN 37384
SIGNS 07/07/2006 $117.00
DRAGONAIRE PINS
PO BOX 1231
DANDRIDGE , TN 37725
BUMPER STICKERS AND LAPEL STICKERS 11/02/2006 $883.83
DRAGONAIRE PINS
PO BOX 1231
DANDRIDGE , TN 37725
2500 NOTEBOOKS 12/19/2006 $1,738.00
EXXON MOBIL
12303 EAST TEX FREEWAY
HOUSTON , TX 77039
DISTRICT TRAVEL 07/07/2006 $58.60
EXXON MOBIL
12303 EAST TEX FREEWAY
HOUSTON , TX 77039
DISTRICT TRAVEL 08/31/2006 $166.50
EXXON MOBIL
12303 EAST TEX FREEWAY
HOUSTON , TX 77039
DISTRICT TRAVEL 12/28/2006 $134.71
EXXON MOBIL
12303 EAST TEX FREEWAY
HOUSTON , TX 77039
DISTRICT TRAVEL 10/24/2006 $49.50
EXXON MOBIL
12303 EAST TEX FREEWAY
HOUSTON , TX 77039
DISTRICT TRAVEL 08/07/2006 $148.72
NOAH'S ARC, INC.
P.O. BOX 1031
TALBOTT , TN 37877
DONATIONS 08/07/2006 $50.00
POSTMASTER
301 NORTHCREEK BLVD
GOODLETTSVILLE , TN 37072-9998
REIMBURSEMENT: PAID TO DORRIS BARNES FOR STAMPS 10/11/2006 $390.00
POSTMASTER MAYNARDVILLE
3009 MAYNARDVILLE HWY
MAYNARDVILLE , TN 37807-9998
POSTAGE 10/11/2006 $195.00
PRICE PUBLIC COMMUNITY CENTER
SPRING AND HASSON STREETS
ROGERSVILLE , TN 37857
DONATIONS - HAWKINS COUNTY 10/13/2006 $100.00
ROGERSVILLE REVIEW
PO BOX 100
ROGERSVILLE , TN 37857
ADS 07/18/2006 $76.13
SAM'S CLUB
301WALKER SPRINGS ROAD
KNOXVILLE , TN 37923
OFFICE SUPPLIES 07/16/2006 $250.80
SAM'S CLUB
301WALKER SPRINGS ROAD
KNOXVILLE , TN 37923
4 FOLDING CHAIRS AND REFRESHMENTS 09/20/2006 $123.86
SAM'S CLUB
301WALKER SPRINGS ROAD
KNOXVILLE , TN 37923
TOYS AND RACING CHAIRS FOR CHILDREN 10/17/2006 $161.30
SENIOR CITIZEN HOME ASSISTANCE SERVICES
611 WYNONA ST.
KNOXVILLE , TN 37917
DONATIONS 10/24/2006 $50.00
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
DISTRICT TRAVEL 10/24/2006 $60.06
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
DISTRICT TRAVEL 08/31/2006 $147.70
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
DISTRICT TRAVEL 09/26/2006 $470.07
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
DISTRICT TRAVEL 07/18/2006 $216.00
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
2 MONTHS TRAVEL 12/10/2006 $441.37
SIGNS AND ADS
2313 UNITY DRIVE
KNOXVILLE , TN 37918
CALENDARS 10/24/2006 $498.19
STAPLES
1012 GLENBROOK WAY
HENDERSONVILLE , TN 37075
REIMBURSEMENT: PAID TO DORRIS BARNES FOR LABELS 10/11/2006 $130.43
TARGET
PO BOX 59231
MINNEAPOLIS , MN 55459-0231
(CARS) TOYS AND DVDS 11/30/2006 $377.45
TARGET
PO BOX 59231
MINNEAPOLIS , MN 55459-0231
CARS (MOVIE) FOR KIDS 11/07/2006 $285.15
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD
CLINTON , TN 37716
THANKSGIVING DINNER FOR CONSTITUENTS 11/22/2006 $231.61
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 07/01/2006 $170.76
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 01/13/2007 $162.11
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 09/05/2006 $117.07
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 09/30/2006 $115.40
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
HAD TO BUY NEW PHONE - PHONE CEASED TO WORK 11/19/2006 $54.63
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 07/22/2006 $32.76
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 11/01/2006 $119.79
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 08/05/2006 $126.22
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 12/16/2006 $180.00
WRGS RADIO STATION
211 BUREM ROAD
ROGERSVILLE , TN 37857
FOOTBALL BROADCAST SPONSOR 10/24/2006 $130.00
WRGS RADIO STATION
211 BUREM ROAD
ROGERSVILLE , TN 37857
ADS - FFA FARM SALUTE 07/07/2006 $80.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,007.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,007.10

Ending Balance

ENDING BALANCE
$7,058.30


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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