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Amended 2008 Pre-Primary for JIM KYLE submitted on 07/31/2008

Beginning Balance

$124,365.93

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P General 09/13/2012 $500.00 $500.00
ARMSTRONG , JOSEPH
3185 WEST STATE STREET #2010
BRISTOL , TN 37620
OPTHAMOLOGIST-PARTNER
MOUNTAIN EMPIRE EYE PHYSICIANS
General 09/11/2012 $150.00 $150.00
BRADLEY , M. BART
3185 WEST STATE STREET SUITE 2010
BRISTOL , TN 37620
OPHTHALMOLOGIST-PARTNER
MOUNTAIN EMPIRE EYE PHYSICIANS
General 09/11/2012 $150.00 $150.00
BUNNING , JEFFREY
3185 WEST STATE STREET #2010
BRISTOL , TN 37620
OPHTHALMOLOGIST-PARTNER
MOUNTAIN EMPIRE EYE PHYSICIANS
General 09/11/2012 $150.00 $150.00
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P General 09/14/2012 $250.00 $250.00
ELEAS , KELLY
4623 WEAVER PIKE
BLUFF CITY , TN 37618
BOOKKEEPER
ELEAS SIGNS
General 09/17/2012 $250.00 $250.00
FOSTER , JEFF
PO BOX 127
NEWPORT , TN 37822
OPTOMETRIST
SELF-EMPLOYED
General 09/06/2012 $250.00 $250.00
HARWELL , BETH HALTEMAN
4525 HARDING PIKE, SUITE 251
NASHVILLE , TN 37205
C General 08/06/2012 $1,400.00 $1,400.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P General 09/05/2012 $500.00 $500.00
HICKS , JOSHUA
103 POLO DRIVE
BLOUNTVILLE , TN 37617
OPTHAMOLOGIST
MOUNTAIN EMPIRE EYE PHYSICIANS
General 09/11/2012 $150.00 $150.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 09/07/2012 $1,000.00 $1,000.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 08/27/2012 $200.00 $200.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P General 08/20/2012 $250.00 $250.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P General 09/30/2012 $500.00 $500.00
TMX PAC
2481 COBB PARKWAY
SMYRNA , GA 30080
P General 08/23/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,650.00

Disbursements

Expenditures, Unitemized
Purpose Amount
Cell Phone $100.00
Cell Phone $100.00
FOOD $96.78
FOOD $25.00
FOOD $84.07
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BUFFALO CHRISTIAN CHURCH YOUTH
436 BUFFALO RD.
BLUFF CITY , TN 37618
DONATION 09/16/2012 $300.00
CHICK-FIL-A
2103 WEST MARKET STREET
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 09/13/2012 $546.62
DAVID CROCKETT HIGHSCHOOL
684 OLD STATE ROUTE 34
JONESBOROUGH , TN 37659
DONATION 09/21/2012 $2,500.00
EBENEZER BAPTIST CHURCH
6028 EBENEZER ROAD
GREENBRIER , TN 37073
DONATION 08/26/2012 $2,000.00
EMBREEVILLE VOLUNTEER FIRE DEPARTMENT
4061 HIGHWAY 81 S
ERWIN , TN 37650
DONATION 07/24/2012 $1,000.00
GRAY , THOMAS
141 HONEYCUTT ST.
ELIZABETHTON , TN 37643
C CONTRIBUTION 08/21/2012 $1,400.00
GR CONSULTING
PO BOX 33
MOUNTAIN HOME , TN 37684
PROFESSIONAL SERVICES 09/11/2012 $500.00
HERALD AND TRIBUNE
702 W. JACKSON BLVD.
JONESBOROUGH , TN 37659
ADVERTISING 08/26/2012 $2,283.70
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 09/04/2012 $7,500.00
MAGGART , DEBRA YOUNG
112 LA BAR DRIVE
HENDERSONVILLE , TN 37075
C CONTRIBUTION 07/25/2012 $1,400.00
NOLICHUCKEY VALLEY VOLUNTEER FIRE DEPT
2634 HIGHWAY 107
CHUCKEY , TN 37641
DONATION 09/14/2012 $1,000.00
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205
BLOUNTVILLE , TN 37617
POLLING 07/28/2012 $1,500.00
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR
DALLAS , TX 75235
AIRLINE TICKET 08/12/2012 $448.10
THANKFUL BAPTIST
1501 EAST WATAUGA AVENUE
JOHNSON CITY , TN 37601
DONATION 08/22/2012 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,654.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,654.90

Ending Balance

ENDING BALANCE
$125,361.03


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
Contributor C/P Rec'd For Details Date Amount Aggregate
HILL , TIMOTHY
210 SPRING ST., APT. G1
BLOUNTVILLE , TN 37617
C General Food/Beverage For Event 09/06/2012 $250.00 $250.00
VAN HUSS , MICAH
P.O. BOX 8662
GRAY , TN 37615
C General Food/Beverage For Event 09/06/2012 $250.00 $250.00
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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