Online Campaign Finance

Home Download Full Report Print Page

Amended 2010 Pre-General for KELLY KEISLING submitted on 03/31/2011

Beginning Balance

$14,641.54

Receipts

Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUMPUS , JASSAN
3090 MOSLEY FERRY RD
ASHLAND CITY , TN 37015
CONTRACTOR
BUMPUS BUILT HOMES
Primary 05/24/2012 $200.00 $200.00
CROSSWHITE , GEORGE
184 CLARK CIRCLE
ASHLAND CITY , TN 37015
"BEST EFFORT"
STATE OF TENNESSEE
Primary 06/12/2012 $100.00 $100.00
HOLLAWAY , SHARON
249 BAILEY LANE UNIT 102
PLEASAN VIEW , TN 37146
RETIRED
Primary 04/25/2012 $1,400.00 $1,400.00
JOHNSON , PHILLIP
4050 BEVERLY HILLS DRIVE
PEGRAM , TN 37043
HOME INSPECTOR
BEAUMONT HOME INSPECTIONS
Primary 05/14/2012 $1,400.00 $1,400.00
MALONE , TOM
2120 -B BRACEY CIRCLE
JOELTON , TN 37080
PASTOR
NEW HOPE FREEWILL BAPTIST CHURCH
Primary 06/06/2012 $100.00 $100.00
MOORE , DAN
5021 HIGHPOINT RD
PLEASAN VIEW , TN 37146
PRESIDENT
RADIATION BUSINESS SOLUTIONS
Primary 05/24/2012 $400.00 $400.00
NIEDERHAUSER , MIKE
CHALET DRIVE
MANCHESTER , TN 37355
OWNER
MIKE NIEDERHAUSER RENTAL
Primary 07/05/2012 $100.00 $100.00
WILLIAMS , CHRIS
504 KNOX RD
CHAPMANSBORO , TN 37035
ACCOUNT EXECUTIVE
HOBBS AND ASSOCIATES
Primary 05/29/2012 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,557.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/26/2012 $4,048.17
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,843.89

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $75.00
ADVERTISING $65.00
ADVERTISING $45.00
ADVERTISING $52.44
ADVERTISING $26.74
BANK FEES $15.00
DUES / SUBSCRIPTIONS $45.00
DUES / SUBSCRIPTIONS $35.00
FOOD / BEVERAGE $71.01
FOOD / BEVERAGE $20.62
RESEARCH / POLLING $37.50
RESEARCH / POLLING $25.00
RESEARCH / POLLING $37.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ASHLAND CITY TIMES
202 N. MAIN STREET
ASHLAND CITY , TN 37015
ADVERTISING 07/02/2012 $445.49
ASHLAND CITY TIMES
202 N. MAIN STREET
ASHLAND CITY , TN 37015
ADVERTISING 06/25/2012 $534.71
ASHLAND CITY TIMES
202 N. MAIN STREET
ASHLAND CITY , TN 37015
ADVERTISING 05/10/2012 $338.00
CCGOP
PO BOX 97
KINGSTON SPRINGS , TN 37082
CONTRIBUTION 06/29/2012 $300.00
DESIGNS FOR YOU
6307 HWY 41-A
PLEASANT VIEW , TN 37146
ADVERTISING 05/11/2012 $189.96
I-24 EXCHANGE
1118MAIN STREET
PLEASANT VIEW , TN 37146
ADVERTISING 07/02/2012 $150.00
JOELTON SHOPPER
7456 BIDWELL ROAD
JOELTON , TN 37080
ADVERTISING 06/26/2012 $210.00
SOUTH CHEATHAM ADVOCATE
PO BOX 208
KINGSTON SPRINGS , TN 37082
ADVERTISING 07/02/2012 $112.50
SOUTH CHEATHAM ADVOCATE
PO BOX 208
KINGSTON SPRINGS , TN 37082
ADVERTISING 06/29/2012 $135.00
THE KEENAN GROUP
155 KEENAN CT
PLEASANT VIEW , TN 37146
SIGNS 06/15/2012 $314.09
THE KEENAN GROUP
155 KEENAN CT
PLEASANT VIEW , TN 37146
SIGNS 05/15/2012 $1,591.88
THE KEENAN GROUP
155 KEENAN CT
PLEASANT VIEW , TN 37146
ADVERTISING 05/24/2012 $185.73
THE KEENAN GROUP
155 KEENAN CT
PLEASANT VIEW , TN 37146
ADVERTISING 05/07/2012 $446.12
USPS
HWY 49
PLEASANT VIEW , TN 37146
ADVERTISING 05/07/2012 $225.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$31,798.35

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,798.35

Ending Balance

ENDING BALANCE
$9,687.08


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$40,436.89
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $4,048.17

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$23,140.00

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

Back to Search Results