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Amended 2012 2nd Quarter for CHARLES WILLIAMSON submitted on 10/08/2012

Beginning Balance

$103,047.62

Receipts

Monetary Contributions, Unitemized
$1,355.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P General 08/24/2012 $500.00 $500.00
ARTEMIS-TN PAC
6512 DEANE HILL DR.
KNOXVILLE , TN 37919
P General 07/23/2012 $250.00 $250.00
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160
DALLAS , TX 75240
P General 07/11/2012 $250.00 $250.00
BIRD , ROBERT
233 BRIAR PATCH LANE
GREENEVILLE , TN 37745
BEST EFFORT
General 09/26/2012 $100.00 $100.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 07/02/2012 $250.00 $250.00
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD
NASHVILLE , TN 37215
P General 08/17/2012 $500.00 $500.00
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C General 09/19/2012 $500.00 $500.00
FOSTER , JEFF
P.O. BOX 127
NEWPORT , TN 37722
OPTOMETRIST
FOSTER, STEELE & STONE
General 09/29/2012 $200.00 $200.00
GODDARD , MELISSA
817 NAVAJO DRIVE
NEWPORT , TN 37821
REAL ESTATE AGENT
GODDARD REAL ESTATE
General 09/2/2012 $150.00 $150.00
GREENE COUNTY REPUBLICAN WOMEN
1048 WARRENSBURG RD.
GREENEVILLE , TN 37743
P General 09/10/2012 $500.00 $500.00
HALFORD , CURTIS
127 OLD DYER TRENTON ROAD
DYER , TN 38330
C General 09/03/2012 $150.00 $150.00
HARWELL , BETH HALTEMAN
4525 HARDING PIKE, SUITE 251
NASHVILLE , TN 37205
C General 09/30/2012 $1,400.00 $1,400.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 09/07/2012 $200.00 $200.00
JEFFERS , CHARLES
970 C.M. JONES RD.
GREENEVILLE , TN 37745
RETIRED
GREENE COUNTY
General 09/10/2012 $50.00 $50.00
JOE'S SPORTING GOODS LLC
158 HWY 25E
NEWPORT , TN 37821
General 10/05/2012 $200.00 $200.00
JOHNSTON , MARIE
1401 LAKE FRONT DRIVE
DANDRIDGE , TN 37725-6621
RETIRED
BEST EFFORT
General 10/04/2012 $100.00 $100.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P General 08/30/2012 $250.00 $250.00
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET
FINDLAY , OH 45840
P General 07/16/2012 $400.00 $400.00
MCLAIN , FRANK
112 BETHEL HAVEN WAY
NEWPORT , TN 37821
BEST EFFORT
BEST EFFORT
General 09/29/2012 $50.00 $50.00
MCNABB , DOROTHY
254 GREEN VALLEY
NEWPORT , TN 37821
RETIRED
RETIRED
General 08/29/2012 $50.00 $50.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P General 07/17/2012 $250.00 $250.00
PORTER , KENNETH
306 NORTH STREET
NEWPORT , TN 37821
RETIRED
RETIRED
General 09/29/2012 $100.00 $100.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 09/26/2012 $250.00 $250.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 08/27/2012 $100.00 $100.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 09/28/2012 $600.00 $600.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 07/19/2012 $250.00 $250.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P General 07/17/2012 $250.00 $250.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 09/14/2012 $750.00 $750.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P General 07/10/2012 $250.00 $250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 08/22/2012 $300.00 $300.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P General 07/16/2012 $1,000.00 $1,000.00
THRALL , JACK
4254 MONTE VISTA WAY
COSBY , TN 37722
BUILDER
SELF EMPLOYED
General 09/23/2012 $200.00 $200.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P General 07/19/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,755.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,755.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $45.21
HEARTLAND INSTITUTE CONFERENCE $165.51
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A & M FAMILY GROCERY
3066 COSBY HWY
COSBY , TN 37722
GAS 08/08/2012 $77.05
BALLOONS TOMORROW
3590 UTAH AVENUE N.E
IOWA CITY , IA 52240
ADVERTISING 09/20/2012 $189.00
BEST BUY
8925 TOWN AND COUNTRY CIRCLE
KNOXVILLE , TN 37923
OFFICE SUPPLIES 08/06/2012 $226.44
COLE , AMANDA
1202 SUNSET CIRCLE
NEWPORT , TN 37821
FOOD / BEVERAGE 09/29/2012 $50.00
CUSTOM CARE DRY CLEANING
314 E. BROADWAY
NEWPORT , TN 37821
DRY CLEANING 09/10/2012 $62.61
DOLLAR GENERAL
3297 COSBY HWY
COSBY , TN 37722
FOOD / BEVERAGE 09/29/2012 $35.46
DOLLAR GENERAL
3297 COSBY HWY
COSBY , TN 37722
OFFICE SUPPLIES 09/04/2012 $78.18
DOUBLETREE
315 4TH AVENUE NORTH
NASHVILLE , TN 37243
TRAVEL COST REIMBURSEMENT 08/23/2012 $112.84
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD
NEWPORT , TN 37821
FOOD / BEVERAGE 08/07/2012 $275.00
FOOD CITY
1212 STATE STREET
WHITE PINE , TN 37890
FOOD / BEVERAGE 10/02/2012 $209.30
FRAZIER , CRYSTAL
2453 HOWARD RD.
BYBEE , TN 37713
PROFESSIONAL SERVICES 09/21/2012 $507.00
HOLT , NICK
237 COLLEGE ST
NEWPORT , TN 37821
PROFESSIONAL SERVICES 09/07/2012 $80.00
HOLT , NICK
237 COLLEGE ST
NEWPORT , TN 37821
PROFESSIONAL SERVICES 07/27/2012 $100.00
JEFFERSON COUNTY POST
787 CHEROKEE DR
DANDRIDGE , TN 37725
ADVERTISING 08/24/2012 $1,478.28
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET
MORRISTOWN , TN 37815
ADVERTISING 07/31/2012 $1,257.10
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET
MORRISTOWN , TN 37815
ADVERTISING 07/26/2012 $609.06
NEWPORT PLAINTALK
145 EAST BROADWAY
NEWPORT , TN 37821
ADVERTISING 10/01/2012 $2,500.00
NEWPORT PLAINTALK
145 EAST BROADWAY
NEWPORT , TN 37821
ADVERTISING 07/27/2012 $3,139.14
POST OFFICE NEWPORT
2053 HIGHWAY 321
NEWPORT , TN 37821
POSTAGE 09/26/2012 $90.00
POST OFFICE NEWPORT
2053 HIGHWAY 321
NEWPORT , TN 37821
POSTAGE 09/28/2012 $45.00
QUALITY LABEL
821 HICKORY STREET
KNOXVILLE , TN 37912
ADVERTISING 09/30/2012 $224.00
QUALITY LOGO
724 NORTH HIGHLAND AVE.
AURORA , IL 60506
ADVERTISING 09/24/2012 $573.21
RIGHTWAY MARKETING
354 SHADOWTOWN RD # 205
BLOUNTVILLE , TN 37617
RESEARCH / POLLING 09/14/12 $992.22
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY
JEFFERSON CITY , TN 37760
ADVERTISING 07/31/2012 $2,082.68
STOP AND GO
190 W. BROADWAY
NEWPORT , TN 37821
GAS 07/31/2012 $37.37
SUNSET GAP
1300 SUNSET GAP RD.
COSBY , TN 37722
CONTRIBUTION 08/09/2012 $500.00
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200
NASHVILLE , TN 37212
ADVERTISING 09/30/2012 $5,207.00
TRACTOR SUPPLY
170 W. BROADWAY
JEFFERSON CITY , TN 37760
OFFICE SUPPLIES 08/03/2012 $36.55
UNITED BUSINESS FORMS
8482 WEST ALLENS BRIDGE RD
GREENEVILLE , TN 37743
ADVERTISING 09/05/2012 $54.88
UNITED BUSINESS FORMS
8482 WEST ALLENS BRIDGE RD
GREENEVILLE , TN 37743
ADVERTISING 07/25/2012 $321.60
UNIVERSAL FORMS
401 S. GEORGIA
KNOXVILLE , TN 37915
T-SHIRTS 08/01/2012 $280.49
VALLAS , THEO
119 BO LANE
EAGLEVILL , TN 37060
PROFESSIONAL SERVICES 08/07/2012 $2,000.00
VALLAS , THEO
119 BO LANE
EAGLEVILL , TN 37060
PROFESSIONAL SERVICES 07/31/2012 $500.00
VETTERICK , LANEY
535 CANEY CREEK
COSBY , TN 37722
RENT 08/07/2012 $300.00
WALMART
1075 COSBY HWY
NEWPORT , TN 37821
FOOD / BEVERAGE 09/29/2012 $15.33
WALMART
1075 COSBY HWY
NEWPORT , TN 37821
FOOD / BEVERAGE 10/01/2012 $63.03
WALMART
1075 COSBY HWY
NEWPORT , TN 37821
FOOD / BEVERAGE 08/06/2012 $205.03
WGRV
1004 ARNOLD RD.
GREENEVILLE , TN 37744
ADVERTISING 07/30/2012 $602.00
WJFC
PO BOX 430
JEFFERSON CITY , TN 37760
ADVERTISING 08/20/2012 $256.00
WLIK
640 W HIGHWAY 25 70
NEWPORT , TN 37821
ADVERTISING 07/30/2012 $425.00
WNPC
377 GRAHAM STREET
NEWPORT , TN 37821
ADVERTISING 09/25/12 $547.50
WNPC
377 GRAHAM STREET
NEWPORT , TN 37821
ADVERTISING 08/03/2012 $255.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$60,562.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,562.61

Ending Balance

ENDING BALANCE
$46,240.01


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
$225.80

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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