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Amended 2020 Early Year End Supplemental (2018) for STEVEN DICKERSON submitted on 09/13/2020

Beginning Balance

$98,395.47

Receipts

Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P Primary 07/14/12 $250.00 $500.00
BONE , STRATTON
2455 CARTHAGE HIGHWAY
LEBANON , TN 37087
C Primary 07/06/12 $1,000.00 $1,000.00
COLEMAN , JOHNNY
220 FAIRVIEW LANE
LIVINGSTON , TN 38570
CONTRACTOR
MID STATE CONSTRUCITON CO. INC.
Primary 07/06/12 $500.00 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/03/12 $5,000.00 $5,000.00
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955
MURFREESBORO , TN 37129
P Primary 07/19/12 $500.00 $500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P Primary 07/17/12 $1,000.00 $1,000.00
JOHNSON , WILLIAM
PO BOX 551
SPARTA , TN 38583
MANAGEMENT
SELF
Primary 7/18/12 $1,400.00 $1,400.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P Primary 07/21/12 $500.00 $500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 7/14/12 $500.00 $750.00
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD
MADISON , WI 53717
P Primary 07/06/12 $300.00 $550.00
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649
MAYFIELD , KY 42066
P Primary 07/03/12 $500.00 $800.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P Primary 07/18/12 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/19/12 $500.00 $800.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/14/12 $1,000.00 $1,250.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE
CHATTANOOGA , TN 37404
P Primary 07/18/12 $250.00 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 07/14/12 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$70,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,350.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRADY PRINTING CO.
555 W BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 07/19/12 $56.26
EXPOSITOR
34 W. BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 07/23/12 $449.00
GRUNDY COUNTY TV
383 FORREST PARK RD.
MONTEAGLE , TN 37356
ADVERTISING 07/21/12 $400.00
ID PRINTING SPECIALTIES
5001 AVE G PI
KEARNEY , NE 68847
ADVERTISING 07/23/12 $1,544.20
RRP & SIGNS
350 RACING LANE
SPARTA , TN 38583
SIGNS 07/17/12 $98.33
RUSSEL STEEL PRODUCTS INC.
221 METROPOLITAN AVE.
KANSAS CITY , KS 66106
SIGN POST 7/21/12 $1,282.50
SOUTHERN STANDARD
P. O. BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 07/23/12 $50.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,054.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,054.51

Ending Balance

ENDING BALANCE
$159,690.96


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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