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Amended 2nd Quarter for THMCAREPAC submitted on 07/25/2016

Beginning Balance

$137,897.10

Receipts

Monetary Contributions, Unitemized
$2,783.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
GIBCO CONSTRUCTION & TRUCKING
241 INDUSTRIAL WAY, SW
CLEVELAND , TN 37311
06/04/2012 $1,000.00
HMA CONTRACTORS LLC
PO BOX 727
MT. JULIET , TN 37121
06/04/2012 $500.00
HUNER , MIKE
3825 BEAR CREEK RD.
THOMPSONS STATION , TN 37179
ENGINEER
TENNESSEE ROAD BUILDERS ASSN
04/03/2012 $110.00
HUNER , MIKE
3825 BEAR CREEK RD.
THOMPSONS STATION , TN 37179
ENGINEER
TENNESSEE ROAD BUILDERS ASSN
04/30/2012 $315.00
INTERSTATE CONCRETE CONSTRUCTION LLC
PO BOX 2698
CLEVELAND , TN 37320
06/04/2012 $500.00
KESCO INC
215 SOUTH MAIN ST STE 2
ZELIENOPLE , PA 16063
06/04/2012 $500.00
LAMBERT , JACK
2015 SOUTHWOOD DR
MARYVILLE , TN 37803-6349
VICE PRESIDENT
VULCAN MATERIALS CO
04/30/2012 $400.00
MARTIN , CHARLES C "CHAD"
814 FAIRFIELD RD
KNOXVILLE , TN 37919
AGENT BONDS
TIS INSURANCE SERVICES
04/30/2012 $40.00
SEQUATCHIE CONCRETE SERVICE INC
PO BOX 129
SOUTH PITTSBURG , TN 37380
06/04/2012 $500.00
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE
BIRMINGHAM , AL 35242
P 06/22/2012 $2,500.00
WALKER COMPANY OF KENTUCKY INC
PO BOX 308
MT STERLING , KY 40353
06/04/2012 $500.00
WMC CONTRACTING CO INC
PO BOX 85
TRENTON , TN 38382
06/04/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,083.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,083.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $45.00
POSTAGE $44.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BROOKS , KEVIN
PO BOX 4801
CLEVELAND , TN 37320
C CONTRIBUTION 06/20/2012 $1,000.00
CHARMAR, INC.
1225 CARLISLE RD
ALBANY , GA 31721-9545
FUNDRAISER EXPENSE 06/05/2012 $6,046.71
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C CONTRIBUTION 06/20/2012 $1,000.00
FORD , DALE
678 BRETHREN CHURCH ROAD
JONESBOROUGH , TN 37659
C CONTRIBUTION 06/20/2012 $1,000.00
FORGETY , JOHN W.
120 COUNTY ROAD 447
ATHENS , TN 37303
C CONTRIBUTION 06/20/2012 $1,000.00
GRESHAM , DOLORES
P O BOX 877
SOMERVILLE , TN 38068
C CONTRIBUTION 06/20/2012 $1,000.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 06/20/2012 $1,000.00
KEISLING , KELLY
P. O. BOX 577
BYRDSTOWN , TN 38549
C CONTRIBUTION 06/20/2012 $1,000.00
KYLE , JIM
100 PEABODY PLACE, SUITE 1300
MEMPHIS , TN 38103
C CONTRIBUTION 06/20/2012 $1,000.00
LOLLAR , RON
5090 BRIARWIND DR.
ARLINGTON , TN 38002
C CONTRIBUTION 06/20/2012 $1,000.00
MAGGART , DEBRA YOUNG
112 LA BAR DRIVE
HENDERSONVILLE , TN 37075
C CONTRIBUTION 06/13/2012 $1,000.00
MONTGOMERY , RICHARD
1582 BROAD RIVER LANE
SEVIERVILLE , TN 37876
C CONTRIBUTION 06/08/2012 $1,000.00
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C CONTRIBUTION 05/04/2012 $2,500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P CONTRIBUTION 06/07/2012 $1,000.00
ROACH , DENNIS (COACH)
4519 HIGHWAY 92
RUTLEDGE , TN 37861
C CONTRIBUTION 06/20/2012 $500.00
SARGENT, JR. , CHARLES
PO BOX 1515
FRANKLIN , TN 37065
C CONTRIBUTION 06/20/2012 $1,000.00
SWANN , ART
1507 S. COURT STREET
MARYVILLE , TN 37803
C CONTRIBUTION 06/20/2012 $1,000.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P CONTRIBUTION 05/25/2012 $2,500.00
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100
NASHVILLE , TN 37219
ADMINISTRATION EXPENSES 06/06/2012 $500.00
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C CONTRIBUTION 06/20/2012 $1,000.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 06/07/2012 $2,500.00
TURNER , MICHAEL L. (MIKE)
1408 HADLEY AVENUE
OLD HICKORY , TN 37138
C CONTRIBUTION 06/20/2012 $500.00
WILLIAMS , W. KENT
126 SOUTH MAIN STREET
ELIZABETHTON , TN 37643
C CONTRIBUTION 06/20/2012 $1,000.00
YOUNG , KENNY
1304 CLAIRMONTE LANE
FRANKLIN , TN 37064
C CONTRIBUTION 06/20/2012 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,750.00

Ending Balance

ENDING BALANCE
$127,230.10


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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