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2004 Pre-General for JOHN S WILDER submitted on 10/26/2004

Beginning Balance

$435,992.07

Receipts

Monetary Contributions, Unitemized
$795.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALGER , TONY
214 PROSPECT AVE
FRANKLIN , TN 37064
BEST EFFORT
Primary 02/23/2012 $150.00 $150.00
BALLARD , JAMES
325 STARLING LN
FRANKLIN , TN 37064
RETIRED
Primary 3/25/2012 $250.00 $250.00
BISSELL , ALLEN
7126 GRAMMAR DR
FAIRVIEW , TN 37062
VICE-MAYOR
CITY OF FAIRVIEW
Primary 03/15/2012 $350.00 $350.00
BOONE , SHANNON
7550 COX PIKE
FAIRVIEW , TN 37062
BEST EFFORT
Primary 3/12/2012 $250.00 $250.00
BROWN , RALPH
713
MURFREESBORO RD , TN 37064
INSUANCE AGENT
SELF-EMPLOYED
Primary 03/25/2012 $125.00 $125.00
CARROLL , PATTI
7425 MASTER SHANE RD
FAIRVIEW , TN 37062
CITY COMMISSIONER
CITY OF FAIRVIEW
Primary 03/25/2012 $125.00 $375.00
CARROLL , PATTI
7425 MASTER SHANE RD
FAIRVIEW , TN 37062
CITY COMMISSIONER
CITY OF FAIRVIEW
Primary 03/02/2012 $250.00 $375.00
CHERRY , JON
7207 POLSTON CT
FAIRVIEW , TN 37062
OWNER
BIG DOG REALTY
Primary 02/23/2012 $550.00 $550.00
COLE , MICHAEL
1101 STATE BLVD
FRANKLIN , TN 37064
OWNER
GRAYS ON MAIN
Primary 03/25/2012 $250.00 $250.00
DREILING , SAM
121 1ST AVE S SUITE 200
FRANKLIN , TN 37064
ATTORNEY
SELF-EMPLOYED
Primary 02/23/2012 $200.00 $200.00
DURHAM , CHARLOTTE
552 GLEN ABERNATHY RD.
ADAMSVILLE , TN 38310
BUSINESSWOMAN
SELF-EMPLOYED
General 02/23/2012 $100.00 $225.00
DURHAM , CHARLOTTE
552 GLEN ABERNATHY RD.
ADAMSVILLE , TN 38310
BUSINESSWOMAN
SELF-EMPLOYED
General 03/25/2012 $125.00 $225.00
ELLIS , ALLAN
4310 CORBIN SNEED RD
SPRINGFIELD , TN 37172
PUBLIC WORKS DIRECTOR
CITY OF SPRINGFIELD
Primary 03/13/2012 $500.00 $500.00
GRAHAM , RICK
3023 HARRAH DR.
SPRING HILL , TN 37174
ALDERMAN
SPRING HILL TN
Primary 02/04/2012 $300.00 $500.00
GREER , ANDREW
1935 ROWAN LN
GERMANTOWN , TN 38138
ACCOUNTANT
FIRST TENNESSEE BANK
Primary 02/10/2012 $250.00 $250.00
HANCOCK , DAN
PO BOX 722
FAYETTEVILLE , TN 37334
ACCOUNTANT
SELF-EMPLOYED
Primary 01/23/2012 $500.00 $500.00
HARMAN , GENE
5554 FRANKLIN RD.
BRENTWOOD , TN 37024
OPTOMETRIST
SELF-EMPLOYED
Primary 03/25/2012 $125.00 $125.00
HEMBROUGH , MIKE
1413 WESTHAVEN BLVD
FRANKLIN , TN 37064
RETIRED
Primary 02/25/2012 $250.00 $250.00
HYATT , LARRY
1207 KNOX VALLEY DR
BRENTWOOD , TN 37027
ACCOUNTANT
SELF-EMPLOYED
Primary 01/19/2012 $1,000.00 $1,000.00
KEGARISE , JEFF
620 BURGHLEY LN
FRANKLIN , TN 37064
OPTOMETRIST
SELF-EMPLOYED
Primary 03/25/2012 $500.00 $500.00
KELLEY , WILBURN
7470 OLD COX PIKE
FAIRVIEW , TN 37062
RETIRED
Primary 03/23/2012 $250.00 $250.00
KELSEY , BOB
6481 ROBBINS RIDGE LN
MEMPHIS , TN 38119
BUSINESSMAN
SELF-EMPLOYED
Primary 03/24/2012 $250.00 $250.00
KELSEY , KAY
6481 ROBBINS RIDGE LN
MEMPHIS , TN 38119
HOMEMAKER
Primary 3/24/2012 $250.00 $250.00
LAND , GUY
1573 CHAMPIONSHIP
FRANKLIN , TN 37064
HOME DESIGNER
SELF-EMPLOYED
Primary 02/23/2012 $250.00 $250.00
LITTLETON , BILLY
141 MEADOWGREEN DR
FRANKLIN , TN 37069
PLANT MANAGER
RESOURCE LABEL GROUP
Primary 03/25/2012 $250.00 $250.00
MCCALL PAC
3773 BIG SPRINGS RD
LEBANON , TN 37090
P General 3/23/2012 $400.00 $400.00
MCCALL PAC
3773 BIG SPRINGS RD
LEBANON , TN 37090
P Primary 03/23/2012 $7,100.00 $7,100.00
NATIONS , CAROL
101 WESTFIELD DR.
FRANKLIN , TN 37064
RETIRED
RETIRED
Primary 03/25/2012 $250.00 $500.00
NELSON , TOM
1518 DEWSBURY DR
MURFREESBORO , TN 37128
BUILDER
SELF-EMPLOYED
Primary 02/25/2012 $200.00 $200.00
ORGAIN , RICHARD
131 INDIAN LAKE RD. STE. 100
HENDERSONVILLE , TN 37075
OPTOMETRIST
RICHARD ORGAIN OD
Primary 03/15/2012 $500.00 $1,000.00
ROSARIO , BEN
1619 CHAMPIONSHIP BLVD
FRANKLIN , TN 37064
RETIRED
Primary 03/25/2012 $250.00 $250.00
SHEETS , JEFF
315 MORNING MIST LN
FRANKLIN , TN 37064
BUSINESSMAN
SELF-EMPLOYED
Primary 2/23/2012 $250.00 $250.00
SIEBERT , RUSTY
241 GOVERNORS WAY
BRENTWOOD , TN 37027
BEST EFFORT
Primary 02/11/12 $500.00 $500.00
SUTTON , TONEY
7301 CLEARVIEW DR.
FAIRVIEW , TN 37062
SHERIFF DEPUTY
WILLIAMSON COUNTY GOVERNMENT
Primary 3/25/2012 $125.00 $625.00
TABOR , WAYNE
1203 CONCORD HUNT DR
BRENTWOOD , TN 37027
VICE PRESIDENT
RESOURCE LABEL GROUP
Primary 01/27/2012 $250.00 $250.00
TAYLOR , ELLEN
4000 DEER CREEK BLVD SUITE C1
SPRING HILL , TN 37174
RETIRED
Primary 03/21/2012 $225.00 $225.00
TENPENNY , WILL
3151 LANGLEY DR
FRANKLIN , TN 37064
FINANCIAL ADVISOR
EDWARD JONES
Primary 02/21/2012 $250.00 $250.00
THOMPSON , KEVIN
8202 S. COURSE VW.
FRANKLIN , TN 37067
ATTORNEY
SELF-EMPLOYED
Primary 2/2/2012 $250.00 $500.00
URIBE , GEORGE
1204 VINTAGE GROVE LN
FRANKLIN , TN 37064
OWNER
GUESTBOOKER.COM
Primary 03/25/2012 $250.00 $750.00
VARNER , GARRETT
1612 COOPER CREEK LN
FRANKLIN , TN 37064
BEST EFFORT
Primary 03/12/2012 $200.00 $200.00
WAMP , CARTER
4309 DALE AVE.
NASHVILLE , TN 37204
BUSINESSMAN
SELF-EMPLOYED
Primary 02/23/2012 $95.00 $1,400.00
WARD , DUANE
2040 LYNNWOOD DRIVE
FRANKLIN , TN 37069
PRESIDENT
PREMIERE SPEAKERS BUEAU
Primary 03/02/2012 $250.00 $250.00
WHITTENBURG , CHAD
1042 VANGUARD DR.
SPRING HILL , TN 37174
ALDERMAN
SPRING HILL GOVERNMENT
Primary 2/23/2012 $300.00 $950.00
WIGGS , DAVID
1642 GRASSMERE RD
FRANKLIN , TN 37064
BEST EFFORT
Primary 02/29/2012 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$30,540.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$502.58
TOTAL RECEIPTS
$166,042.58

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $281.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD
BRENTWOOD , TN 37027
POSTAGE 03/05/2012 $84.85
AMERICAN MAIL & INSERT
7104 CROSSROADS BLVD
BRENTWOOD , TN 37027
PRINTING 03/05/2012 $184.63
FEDEX OFFICE
3021 MALLORY LN
FRANKLIN , TN 37067
PRINTING 02/23/2012 $125.61
MARGIN OF VICTORY, LLC
PO BOX 297
COLLIERVILLE , TN 38027
PRINTING 02/15/2012 $2,245.00
MILLER , MARK
7130 GRAMMAR RD
FAIRVIEW , TN 37062
PRINTING 02/01/2012 $159.00
US IMPRINTS
1724 GEN. GEORGE PATTON BLVD
BRENTWOOD , TN 37027
PRINTING 03/10/2012 $213.50
US IMPRINTS
1724 GEN. GEORGE PATTON BLVD
BRENTWOOD , TN 37027
PRINTING 01/25/2012 $721.05
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$548,432.21

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$548,432.21

Ending Balance

ENDING BALANCE
$53,602.44


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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