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2012 Early Mid Year Supplemental (2011) for JOHN RAGAN submitted on 07/08/2011

Beginning Balance

$20,566.56

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARTEMIS-TN PAC
6512 DEANE HILL DR.
KNOXVILLE , TN 37919
P Primary 07/20/2012 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/07/2012 $350.00 $350.00
HAMILTON COUNTY PAC FOR EDUCATION
4655 SHALLOWFORD RD.
CHATTANOOGA , TN 37411
P Primary 7/16/2012 $500.00 $500.00
KINSEY , JON
1433 WILLIAMS STREET
CHATTANOOGA , TN 37408
OWNER
KPH DEVELOPMENT
Primary 07/22/2012 $500.00 $500.00
SPECIALIST IN PAIN MANAGEMENT
2339 MCCALLIE AVE. STE 309
CHATTANOOGA , TN 37404
Primary 07/03/2012 $150.00 $150.00
SUMMERS , JERRY
735 BROAD STREET
CHATTANOOGA , TN 37402
ATTORNEY
SELF EMPLOYED
Primary 07/13/2012 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/20/2012 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/12/2012 $300.00 $300.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 07/11/2012 $750.00 $750.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/05/2012 $1,000.00 $1,000.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P Primary 07/13/2012 $500.00 $1,000.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P Primary 07/20/2012 $450.00 $700.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P Primary 07/20/2012 $250.00 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 07/12/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD FOR CAMPAIGN COMMITTEE $104.49
GAS $88.99
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BREWER BROADCASTING
CHESTNUT STREET
CHATTANOOGA , TN 37403
RADIO ADVERTISING 07/23/2012 $525.00
BREWER BROADCASTING
CHESTNUT STREET
CHATTANOOGA , TN 37403
RADIO ADVERTISING 07/17/2012 $300.00
MCDANIELS , J.T
1401 EAST THIRD ST. STE C
CHATTANOOGA , TN 37411
RENT 07/20/2012 $350.00
NEWS CHRONICLE INC
M.L. KING BLVD
CHATTANOOGA , TN 37403
ADVERTISING 07/08/2012 $1,500.00
WNOO HERITAGE RADIO
1105 HENDRICKS STREET
CHATTANOOGA , TN 37406
RADIO ADVERTISING 07/16/2012 $150.00
WNOO HERITAGE RADIO
1105 HENDRICKS STREET
CHATTANOOGA , TN 37406
RADIO ADVERTISING 07/02/2012 $840.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$20,566.56


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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