Online Campaign Finance

Home Download Full Report Print Page

2016 Early Year End Supplemental (2013) for KEN YAGER submitted on 01/31/2014

Beginning Balance

$73,070.98

Receipts

Monetary Contributions, Unitemized
$2,775.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARNES , ERIC
1497 VANCE
MEMPHIS , TN 38104
Publisher
The Daily News
Primary 07/12/2012 $250.00 $500.00
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955
MURFREESBORO , TN 37129
P Primary 07/23/2012 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/23/2012 $1,000.00 $1,000.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P Primary 07/20/2012 $500.00 $500.00
SCHUTT , L. PETER
10344 TWIN BRIDGES
EADS , TN 38028
PRESIDENT
THE DAILY NEWS
Primary 07/13/2012 $250.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/23/2012 $1,000.00 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 07/23/2012 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 07/23/2012 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/17/2012 $500.00 $750.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 07/23/2012 $1,000.00 $1,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 07/23/2012 $1,000.00 $2,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 07/13/2012 $2,000.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$70,749.19

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/23/2012 $300.00
Interest Received This Reporting Period
$14.83
TOTAL RECEIPTS
$70,764.02

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $100.00
CHARITABLE CONTRI. $50.00
EARLY VOTING CAMPAIGN EXPENSE $100.00
OFFICE SUPPLIES $68.65
POSTAGE $52.00
PRINTING $39.86
Expenditures, Itemized
Vendor C/P Purpose Date Amount
MBMA
591 EAST MCLEMORE
MEMPHIS , TN 38106
CHARITABLE CONTRI. 07/17/2012 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$41,372.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,372.20

Ending Balance

ENDING BALANCE
$102,462.80


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $300.00

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

Back to Search Results