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2022 Annual Year End Supplemental (2021) for BRIAN K KELSEY submitted on 01/22/2022

Beginning Balance

$154,888.74

Receipts

Monetary Contributions, Unitemized
$6,996.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABERNATHY , STEVE
5929 PETTUS ROAD
CANE RIDGE , TN 37013
RETIRED
RETIRED
General 10/01/2012 $250.00 $250.00
ACCA - NASHVILLE
P.O. BOX 100641
NASHVILLE , TN 37224
General 10/26/2012 $250.00 $250.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 10/12/2012 $200.00 $200.00
CAS-PAC
3144 NATOMA CIRCLE
THOMPSON STATION , TN 37179
P General 10/01/2012 $500.00 $500.00
CUNNINGHAM , BEN
140 MOCKINGBIRD TRAIL
GALLATIN , TN 37066
BUSINESSMAN
SELF
General 10/25/2012 $500.00 $500.00
DCRP CANDIDATE FUND
P.O. BOX 158419
NASHVILLE , TN 37215
P General 10/25/2012 $700.00 $1,300.00
DCRP CANDIDATE FUND
P.O. BOX 158419
NASHVILLE , TN 37215
P General 10/18/2012 $600.00 $1,300.00
DOC PAC
611 COMMERCE, SUITE 2927
NASHVILLE , TN 37203
P General 10/20/2012 $1,000.00 $1,000.00
GREER , LYNN
5137 BOXCROFT PLACE
NASHVILLE , TN 37205
SELF-EMPLOYED
GREER INVESTMNET CO.
General 10/18/2012 $200.00 $200.00
HARRIS , JOHN
1227 WINDING WAY ROAD
NASHVILLE , TN 37216
ATTORNEY
SCHULMAN, LEROY & BENNETT
General 10/01/2012 $250.00 $250.00
HAYES , JOHN COLEMAN
7340 COCKERILL BEND BLVD
NASHVILLE , TN 37209
DEVELOPER
JCH DEVELOPMENT CO.
General 10/01/2012 $1,000.00 $1,000.00
JOE PAC
P. O. BOX 192
LASCASSAS , TN 37085
P General 10/06/2012 $1,000.00 $1,000.00
MORGAN , WILLIAM
3110 DEL RIO PIKE
FRANKLIN , TN 37069
BUSINESSMAN
SELF-EMPLOYED
General 10/02/2012 $150.00 $150.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P General 10/12/2012 $500.00 $500.00
OUTHIER , BARBARA
105 SAVOY CIRCLE
NASHVILLE , TN 37205
RETIRED
RETIRED
General 10/26/2012 $125.00 $125.00
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
P General 10/03/2012 $500.00 $500.00
SELF , CHARLES
109 ADAMS PARK
NASHVILLE , TN 37205
RETIRED
General 10/02/2012 $500.00 $500.00
SHAMS , MOHAMMAD
5932 MT. VIEW ROAD
ANTIOCH , TN 37013
SELF-EMPLOYED
HILL TOP SALVAGE
General 10/13/2012 $200.00 $450.00
SMITH , REESE
2033 RICHARD JONES ROAD
NASHVILLE , TN 37215
REALTOR
HAURY & SMITH REALTY CO.
General 10/25/2012 $500.00 $500.00
SZYMANSKI , TODD
6125 FIRELIGHT DRIVE
ANTIOCH , TN 37013
SELF-EMPLOYED
PERFORMANCE LIGHTING & IRRAGATION
General 10/10/2012 $150.00 $150.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P General 10/13/2012 $250.00 $250.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P General 10/22/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$118,551.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$118,551.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $93.29
AUTO EXPENSE $5.00
BANK FEES $52.16
DONATIONS $50.00
EVENTS $100.00
FOOD / BEVERAGE $248.02
OFFICE SUPPLIES $49.04
POSTAGE $45.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALLSTATE
1819 ELECTRIC RD. S.W.
ROANOKE , VA 24018
INSURANCE 10/04/2012 $250.00
FOX PRINTING
931 OLD LEBANON DIRT ROAD
HERMITAGE , TN 37076
PRINTING 10/26/2012 $2,242.50
FOX PRINTING
931 OLD LEBANON DIRT ROAD
HERMITAGE , TN 37076
PRINTING 10/25/2012 $2,201.90
FOX PRINTING
931 OLD LEBANON DIRT ROAD
HERMITAGE , TN 37076
PRINTING 10/21/2012 $2,342.00
FOX PRINTING
931 OLD LEBANON DIRT ROAD
HERMITAGE , TN 37076
PRINTING 10/06/2012 $2,889.38
GARRETT , JIM
200 BLANCHARD PLACE
NASHVILLE , TN 37214
AUTO EXPENSE 10/19/2012 $203.00
KROGER
5319 MOUNT VIEW RD
ANTIOCH , TN 37013
AUTO EXPENSE 10/01/2012 $130.00
KROGER
5319 MOUNT VIEW RD
ANTIOCH , TN 37013
AUTO EXPENSE 10/06/2012 $160.38
MH OUTDOOR MEDIA, LLC
11757 KATY FREEWAY, SUITE 1500
HOUSTON , TX 77079
ADVERTISING 10/05/2012 $1,150.00
PRINTING ETC.
1100 MENZIER RD
NASHVILLE , TN 37210
SIGNS 10/06/2012 $633.65
THE NASHVILLIAN
P.O. BOX 149011
NASHVILLE , TN 37214
ADVERTISING 10/06/2012 $585.00
USPS
525 ROYAL PARKWAY
NASHVILLE , TN 37230
POSTAGE 10/02/2012 $134.40
WAINSCOTT PRINTING
608 DUTCHMANS DRIVE
HERMITAGE , TN 37076
PRINTING 10/01/2012 $182.48
WINSLOW , MARK
716 KNIGHTBRIDGE WAY
ANTIOCH , TN 37013
CONSULTING 10/03/2012 $167.77
WINSLOW , MARK
716 KNIGHTBRIDGE WAY
ANTIOCH , TN 37013
CONSULTING 10/01/2012 $712.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,343.02

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,343.02

Ending Balance

ENDING BALANCE
$253,096.72


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
CUPIT MUSIC GROUP
1300 RURAL HILL ROAD
ANTIOCH , TN 37013
General Entertainment and Events 10/06/2012 $600.00 $600.00
DALE , ROY
516 HEATHER PLACE
NASHVILLE , TN 37204
ARCHITECT
SELF
General Advertising 10/10/2012 $585.00 $585.00
WILLIAMS , MRS.
2572 MURFREESBORO RD
NASHVILLE , TN 37217
RETIRED
RETIRED
General Rent 10/10/2012 $700.00 $700.00
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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