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2022 Pre-General for KAREN CAMPER submitted on 11/01/2022

Beginning Balance

$49,648.92

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 8/10/2012 $250.00 $250.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P General 9/24/2012 $500.00 $500.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P General 7/26/2012 $300.00 $300.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
1 COCA-COLA PLAZA
ATLANTA , GA 30313
P General 8/30/2012 $300.00 $300.00
DAVIS , BARRY
P.O. BOX 95
ALCOA , TN 37701
CPA
BEST EFFORT
General 7/30/2012 $250.00 $250.00
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P General 8/10/2012 $250.00 $250.00
KENJO MARKETS
806 E. HIGH STREET
MARYVILLE , TN 37802-4848
General 7/30/2012 $250.00 $250.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P General 9/19/2012 $300.00 $300.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P General 9/4/2012 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $18.00
ADVERTISING $100.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $50.00
FOOD / BEVERAGE $40.52
GAS $53.91
SIGNS $32.75
SIGNS $60.08
WEB HOSTING $30.00
WEB HOSTING $30.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DWYER , MARILYN
316 MANNING LANE
MARYVILLE , TN 37804
PROFESSIONAL SERVICES 8/13/2012 $215.55
DWYER , MARILYN
316 MANNING LANE
MARYVILLE , TN 37804
PROFESSIONAL SERVICES 8/6/2012 $467.86
GOVAIM
5201 KINGSTON PIKE, SUITE 6110
KNOXVILLE , TN 37919
CAMPAIGN WORKERS 8/1/2012 $706.90
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATIONS 9/10/2012 $1,500.00
MAGGART , DEBRA YOUNG
112 LA BAR DRIVE
HENDERSONVILLE , TN 37075
C CONTRIBUTION 7/24/2012 $1,400.00
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C CONTRIBUTION 8/28/2012 $1,400.00
RJD GROUP
P.O. BOX 210753
NASHVILLE , TN 37221
RESEARCH / POLLING 8/20/2012 $1,659.00
RJD GROUP
P.O. BOX 210753
NASHVILLE , TN 37221
CAMPAIGN WORKERS 8/6/2012 $3,500.00
RJD GROUP
P.O. BOX 210753
NASHVILLE , TN 37221
RESEARCH / POLLING 8/1/2012 $1,610.00
SIX MILE BAPTIST CHURCH
4337 MONTVALE ROAD
MARYVILLE , TN 37803
DONATIONS 8/28/2012 $250.00
STATE OF TN
7TH FLOOR RACHEL JACKSON BLDG
NASHVILLE , TN 37243
POSTAGE 8/15/2012 $500.00
THE DAILY TIMES
P.O. BOX 9740
MARYVILLE , TN 37802
ADVERTISING 9/6/2012 $150.00
THE DAILY TIMES
P.O. BOX 9740
MARYVILLE , TN 37802
ADVERTISING 8/7/2012 $444.87
THE DAILY TIMES
P.O. BOX 9740
MARYVILLE , TN 37802
ADVERTISING 7/24/2012 $860.00
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
WEB HOSTING 9/19/2012 $119.80
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
PROFESSIONAL SERVICES 7/24/2012 $4,005.00
WIRGAU , TIMOTHY
130 ABBOTT LANE
PARIS , TN 38242
C CONTRIBUTION 8/28/2012 $1,400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,212.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,212.30

Ending Balance

ENDING BALANCE
$54,186.62


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00

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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