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Amended 2018 Pre-General for BOB FREEMAN submitted on 01/25/2019

Beginning Balance

$249,232.12

Receipts

Monetary Contributions, Unitemized
$5,315.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P Primary 11/21/2011 $500.00 $500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 12/12/2011 $200.00 $200.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P Primary 12/23/2011 $250.00 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 10/31/2011 $500.00 $500.00
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500
NATIONAL HARBOR , MD 20745
P Primary 12/23/2011 $200.00 $200.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 09/29/2011 $500.00 $500.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 11/14/2011 $250.00 $250.00
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 01/09/2012 $300.00 $300.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 07/27/2011 $500.00 $500.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P Primary 09/12/2011 $500.00 $500.00
HUMANA INC. PAC
975 F STREET, NW #550
WASHINGTON , DC 20004
P Primary 11/17/2011 $500.00 $500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 01/09/2012 $1,000.00 $1,000.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P Primary 11/29/2011 $250.00 $250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 10/06/2011 $300.00 $300.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P Primary 10/20/2011 $500.00 $500.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P Primary 11/14/2011 $1,000.00 $1,000.00
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649
MAYFIELD , KY 42066
P Primary 12/13/2011 $300.00 $300.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 11/17/2011 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 12/29/2011 $1,000.00 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 11/29/2011 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P Primary 11/25/2011 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 09/29/2011 $1,000.00 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P Primary 10/31/2011 $250.00 $250.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 01/09/2012 $300.00 $300.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 10/06/2011 $250.00 $250.00
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 01/09/2012 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 01/09/2012 $1,000.00 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P Primary 10/31/2011 $500.00 $500.00
TODD, JR. , GROVER E.
111 LADY BANKS LANE
GREER , SC 29650
BEST EFFORT
BEST EFFORT
Primary 10/14/2011 $500.00 $500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P Primary 12/12/2011 $200.00 $200.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 11/14/2011 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$65,503.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65,503.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN BUSINESS WOMEN'S ASSOCIATION
RANKIN AVENUE
DUNLAP , TN 37327
DONATIONS 09/26/2011 $50.00
BENOIT , KEVIN
HUDLOW ROAD
DUNLAP , TN 37327
BEREAVEMENT 08/11/2011 $75.00
CARING, INC.
300 RIDLEY DRIVE
JASPER , TN 37347
DONATIONS 10/27/2011 $100.00
CHATTANOOGA HOMELESS COALITION
P.O. BOX 8690
CHATTANOOGA , TN 37404
DONATIONS 11/22/2011 $100.00
DISHMAN , RAELYNN
CORDELL LAYNE
DUNLAP , TN 37327
DONATIONS 09/24/2011 $50.00
DUNLAP TRIBUNE
P.O. BOX
DUNLAP , TN 37327
ADVERTISING 01/19/2012 $53.63
DUNLAP TRIBUNE
P.O. BOX
DUNLAP , TN 37327
ADVERTISING 08/10/2011 $28.00
GOLDNER'S
P.O. BOX 280717
NASHVILLE , TN 37228
GIFTS 1/5/2012 $848.74
GRUNDY COUNTY VETERANS HISTORICAL SOC.
HIGHWAY 108
PALMER , TN 37365
DONATIONS 11/11/2011 $250.00
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40
DUNLAP , TN 37327
PRINTING 12/20/2011 $394.94
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40
DUNLAP , TN 37327
PRINTING 10/31/2011 $289.02
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C MEALS - PER DIEM - LEGISLATIVE CONFERENCE 10/06/2011 $355.00
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C REIMBURSEMENT FOR MILEAGE 10/06/2011 $599.56
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C REIMBURSEMENT FOR MILEAGE 12/29/2011 $555.41
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C REIMBURSEMENT FOR MILEAGE 11/23/2011 $450.32
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C REIMBURSEMENT FOR MILEAGE 10/29/2011 $505.25
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C REIMBURSEMENT FOR MILEAGE 09/29/2011 $537.60
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C REIMBURSEMENT FOR MILEAGE 08/27/2011 $300.04
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C REIMBURSEMENT FOR MILEAGE 07/29/2011 $258.44
LAKEWAY PUBLISHING, INC.
P.O. BOX 400
TULLAHOMA , TN 37388
ADVERTISING 01/10/2012 $120.00
LAKEWAY PUBLISHING, INC.
P.O. BOX 400
TULLAHOMA , TN 37388
ADVERTISING 10/12/2011 $80.00
MORTON'S STEAKHOUSE
618 CHURCH STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 12/13/2011 $1,760.00
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY
CHATTANOOGA , TN 37421
PARADE SUPPLIES 08/15/2011 $200.39
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY
CHATTANOOGA , TN 37421
PARADE SUPPLIES 07/28/2011 $211.07
SEQUATCHIE COUNTY-DUNLAP CHAMBER OF COMM
RANKIN AVENUE
DUNLAP , TN 37327
DUES / SUBSCRIPTIONS 10/31/2011 $25.00
SEQUATCHIE COUNTY FOOD BANK
HEARD STREET
DUNLAP , TN 37327
DONATIONS 12/9/2011 $100.00
SEQUATCHIE COUNTY PUBLIC LIBRARY
227 CHERRY STREET
DUNLAP , TN 37327
DONATIONS 12/20/2011 $175.00
SEQUATCHIE COUNTY QUARTERBACK CLUB
P.O. BOX 416
DUNLAP , TN 37327
ADVERTISING 07/27/2011 $100.00
SEQUATCHIE COUNTY REBOUND CLUB
SR 28
DUNLAP , TN 37327
ADVERTISING 10/13/2011 $100.00
SMITH , MISTY
FRANK SMITH ROAD
DUNLAP , TN 37327
FOOD/BEVERAGE FOR BAND BOOSTERS 12/18/2011 $85.00
SPORTS PLACE
PO BOX 1714
DUNLAP , TN 37327
SHIRTS 09/29/2011 $155.68
STAPLES
5450 HIGHWAY 153
CHATTANOOGA , TN 37343
OFFICE SUPPLIES 11/12/2011 $80.24
STAPLES
5450 HIGHWAY 153
CHATTANOOGA , TN 37343
OFFICE SUPPLIES 08/07/2011 $90.46
STEWART , ERIC
500 DINAH SHORE BLVD
WINCHESTER , TN 37398
C DONATIONS 12/12/2011 $1,000.00
SUSAN B. KOEMAN RACE FOR THE CURE
5600 BRAINERD ROAD, B22
CHATTANOOGA , TN 37421
DONATIONS 09/14/2011 $678.00
SUSAN B. KOEMAN RACE FOR THE CURE
5600 BRAINERD ROAD, B22
CHATTANOOGA , TN 37421
DONATIONS 09/14/2011 $500.00
UNIVERSITY OF TENNESSEE
NEYLAND DRIVE
KNOXVILLE , TN 37966
PARKING PERMIT 08/10/2011 $96.00
US POSTMASTER
RANKIN AVE
DUNLAP , TN 37327
POSTAGE 11/23/2011 $264.00
US POSTMASTER
RANKIN AVE
DUNLAP , TN 37327
POSTAGE 09/07/2011 $220.00
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 12/19/2011 $65.50
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 11/17/2011 $67.94
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 10/18/2011 $70.20
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 08/15/2012 $72.86
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 08/08/2011 $67.85
VINE & BARRELL
HIXSON PIKE
CHATTANOOGA , TN 37403
BEVERAGES FOR RECEPTION 12/15/2011 $635.40
VINE & BARRELL
HIXSON PIKE
CHATTANOOGA , TN 37403
BEVERAGES FOR RECEPTION 08/22/2011 $446.07
W HOTELS OF NEW ORLEANS
333 POYDRAS STREET
NEW ORLEANS , LA 70130
LODGING - LEGISLATIVE CONFERENCE 10/06/2011 $798.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$241,115.46

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$241,115.46

Ending Balance

ENDING BALANCE
$73,619.66


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
$5,315.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$5,315.00

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