Amended 2018 Pre-Primary for JOHN RAGAN submitted on 04/27/2019
Beginning Balance
$36,241.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JOE
907 S.W. CROSS ROAD MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
General | 7/26/2012 | $250.00 | $250.00 | |
|
ANDERSON
, MARY JANE
907 SW CROSS ROAD MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
General | 7/26/2012 | $250.00 | $250.00 | |
|
AYERS
, JANET
13 GREEN ACRES UNICOI , TN 37692 BEST EFFORT BEST EFFORT |
General | 7/25/2012 | $500.00 | $500.00 | |
|
BENSON
, PAIGE
1709 SEVIERVILLE RD MARYVILLE , TN 37804 ADMIN ASSISTANT ROBERTSON, OVERBEY, WILSON & BEELER |
General | 10/1/2012 | $500.00 | $500.00 | |
|
BLACK
, MARTHA
329 CATES ST. MARYVILLE , TN 37801 Attorney Kizer \& Black |
General | 7/25/2012 | $300.00 | $300.00 | |
|
CARROLL
, WILLIAM Y
119 SWANS FERRY RD SEVIERVILLE , TN 37876 PRESIDENT SMARTBANK |
General | 7/25/2012 | $900.00 | $1,400.00 | |
|
CRIPPEN
, JAY
11209 RIVER BIRCH CT KNOXVILLE , TN 37932 OWNER TITAN COMPANIES |
General | 8/1/2012 | $200.00 | $200.00 | |
|
CRIPPEN
, SANDRA
11209 RIVER BIRCH CT KNOXVILLE , TN 37932 PRESIDENT TITAN COMPANIES |
General | 8/1/2012 | $200.00 | $200.00 | |
|
DAVES
, STEPHEN
7610 GLEASON DRIVE, STE 200 KNOXVILLE , TN 37919 ATTORNEY SELF |
General | 7/25/2012 | $150.00 | $150.00 | |
|
DAVIS
, ALEX
2656 DOUGLAS DAM RD SEVIERVILLE , TN 37876 BUILDER D & S BUILDERS |
General | 9/27/2012 | $900.00 | $900.00 | |
|
DICKENSON
, THOMAS
213 WINMONT TURN KNOXVILLE , TN 37922 ATTORNEY HODGES, DOUGHTY & CARSON |
General | 7/25/2012 | $300.00 | $300.00 | |
|
EGLE
, SHANNON COLEMAN
7904 CORTELAND DR KNOXVILLE , TN 37909 ATTORNEY KRAMER RAYSON |
General | 7/25/2012 | $150.00 | $150.00 | |
|
FANSLER
, DARYL
5236 MOUNTAIN CREST DRIVE KNOXVILLE , TN 37918 JUDGE KNOX COUNTY CHANCERY COURT |
General | 7/25/2012 | $300.00 | $300.00 | |
|
FIELDER
, DAVID
1205 EAGLE NEST LN KNOXVILLE , TN 37922 Attorney Baker, Donaldson, Beaman, Caldwell \& Berkowitz |
General | 7/25/2012 | $150.00 | $150.00 | |
|
FOSTER
, BRUCE
5509 GLEN COVE DRIVE KNOXVILLE , TN 37919 ATTORNEY BASS, BERRY & SIMS |
General | 7/25/2012 | $150.00 | $150.00 | |
|
FOX
, BRUCE
651 ORCHARD ROAD KNOXVILLE , TN 37919 BEST EFFORT MADE BEST EFFORT MADE |
General | 7/25/2012 | $150.00 | $150.00 | |
|
JACKSON
, ALLISON SIGMAN
8629 ROSEMONT BLVD KNOXVILLE , TN 37923 ATTORNEY HAGOOD, TARPY & COX |
General | 7/25/2012 | $150.00 | $150.00 | |
|
JOHNSON
, CHARLIE
150 COURT AVE SEVIERVILLE , TN 37862 ATTORNEY JOHNSON MURRELL |
General | 7/25/2012 | $300.00 | $300.00 | |
|
JRF PROPERTIES, LLC
132 SHERLAKE ROAD KNOXVILLE , TN 37922 |
General | 7/26/2012 | $1,000.00 | $1,000.00 | |
|
KING
, JOHN
PO BOX 2425 KNOXVILLE , TN 37901 ATTORNEY LEWIS, KING |
General | 8/28/2012 | $250.00 | $250.00 | |
|
LENSGRAF
, DOUGLAS
1346 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 OWNER MULTI-DISCIPLINARY CONSULTANTS, LLC |
General | 7/31/2012 | $1,400.00 | $1,400.00 | |
|
LENSGRAF
, DOUGLAS
1346 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 OWNER MULTI-DISCIPLINARY CONSULTANTS, LLC |
Primary | 7/31/2012 | $100.00 | $100.00 | |
|
LEONARD
, CHRISTOPHER
1952 WHITEHALL ST. MARYVILLE , TN 37803 ATTORNEY MERCHANT & GOULD, P.C. |
General | 7/25/2012 | $150.00 | $150.00 | |
|
LEONARD
, FRANCES
1952 WHITEHALL ST. MARYVILLE , TN 37803 BEST EFFORT MADE BEST EFFORT MADE |
General | 7/25/2012 | $150.00 | $150.00 | |
|
LEWIS
, CRAIG
8108 HAYDEN DRIVE KNOXVILLE , TN 37919 BEST EFFORT MADE BEST EFFORT MADE |
General | 7/26/2012 | $1,000.00 | $1,000.00 | |
|
LOGUE
, GREGORY
2046 KENTUCKY STREET SEYMOUR , TN 37865 ATTORNEY WOOLF, MCCLANE, BRIGHT, ALLEN, CARPENTER |
General | 7/25/2012 | $150.00 | $150.00 | |
|
MAY
, KATHY
1521 BRITLING DR KNOXVILLE , TN 37922 RETIRED RETIRED |
General | 7/26/2012 | $400.00 | $400.00 | |
|
MCAFEE
, JOE
1456 RUDDER LANE KNOXVILLE , TN 37919 ATTORNEY SELF |
General | 8/2/2012 | $200.00 | $200.00 | |
|
MCCLANE
, DENNIS
PO BOX 900 KNOXVILLE , TN 37901 ATTORNEY WOOLF, MCCLANE, BRIGHT, ALLEN& CARPENTER |
General | 7/25/2012 | $150.00 | $150.00 | |
|
MCGEE
, BOB
7721 SABRE DRIVE KNOXVILLE , TN 37919 JUDGE STATE OF TN |
General | 7/26/2012 | $250.00 | $250.00 | |
|
MITCHELL
, JEFFREY
1073 WHITE OAK AVE. MARYVILLE , TN 37803 President Benefit Consulting Services |
General | 8/13/2012 | $200.00 | $200.00 | |
|
NICHOLSON
, JOE
P.O. BOS 4129 MARYVILLE , TN 37802 ATTORNEY JOE NICHOLSON AND ASSOCIATES |
General | 7/25/2012 | $150.00 | $150.00 | |
|
SEXTON
, CHARLES
109 PARKWAY STE 2A SEVIERVILLE , TN 37862 ATTORNEY SELF |
General | 7/25/2012 | $150.00 | $150.00 | |
|
SUNDQUIST
, DONALD
P.O.BOX 734 ELLENDALE , TN 38029 RETIRED RETIRED |
General | 7/30/2012 | $1,000.00 | $1,000.00 | |
|
TARPY
, LYNN
21ST FLOOR, RIVERVIEW TOWER KNOXVILLE , TN 37902 ATTORNEY SELF |
General | 7/25/2012 | $150.00 | $150.00 | |
|
TUCK
, KENNETH
3320 FRANKLIN RD, SW ROANOKE , VA 24014 PHYSICIAN SELF |
General | 8/6/2012 | $500.00 | $500.00 | |
|
WATERS
, JOHN
107 JOY STREET SEVIERVILLE , TN 37862 ATTORNEY SELF |
General | 7/25/2012 | $200.00 | $200.00 | |
|
WEAVER
, JOHN
8406 NEUBERT SPRINGS ROAD KNOXVILLE , TN 37920 JUDGE KNOX COUNTY CHANCERY COURT |
General | 7/25/2012 | $150.00 | $150.00 | |
|
WHALEY, JR.
, EARL
1307 STONEHENGE DR MARYVILLE , TN 37803 PRESIDENT & CEO EARL R. WHALEY & CO |
General | 7/27/2012 | $250.00 | $250.00 | |
|
WHALEY, SR
, EARL
521 AIRWAY DR ALCOA , TN 37701 CHAIRMAN EARL R. WHALEY & CO |
General | 7/27/2012 | $250.00 | $250.00 | |
|
WILSON
, SHELLEY
5432 KESTERBROOKE KNOXVILLE , TN 37918 Attorney Robertson, Overbey, Wilson \& Beeler |
General | 7/25/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,650.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 8/7/2012 | [ $723.51 ] | $3,552.98 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $7.63 |
| CAMPAIGN SUPPLIES | $49.38 |
| CAMPAIGN SUPPLIES | $10.66 |
| CAMPAIGN SUPPLIES | $7.63 |
| CAMPAIGN SUPPLIES | $57.89 |
| CAMPAIGN SUPPLIES | $30.94 |
| CAMPAIGN SUPPLIES | $35.00 |
| CAMPAIGN SUPPLIES | $24.82 |
| CAMPAIGN SUPPLIES | $30.70 |
| CAMPAIGN SUPPLIES | $18.56 |
| CAMPAIGN SUPPLIES | $9.83 |
| CHECKS | $24.45 |
| Campaign Worker Gift | $40.00 |
| Campaign Worker Gift | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| FOOD / BEVERAGE | $16.08 |
| FOOD / BEVERAGE | $29.40 |
| FOOD / BEVERAGE | $10.93 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $23.29 |
| FOOD / BEVERAGE | $43.78 |
| FOOD / BEVERAGE | $76.80 |
| FOOD / BEVERAGE | $19.72 |
| FOOD / BEVERAGE | $39.74 |
| FOOD / BEVERAGE | $63.64 |
| FOOD / BEVERAGE | $23.67 |
| FOOD / BEVERAGE | $66.80 |
| OFFICE SUPPLIES | $50.76 |
| OFFICE SUPPLIES | $16.39 |
| POSTAGE | $9.00 |
| PRINTING | $83.03 |
| PRINTING/MAILING | $94.40 |
| SERVICE FEE | $20.60 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $6.00 |
| SERVICE FEE | $15.00 |
| SERVICE FEE | $63.00 |
| SERVICE FEE | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & A PARTY RENTALS
P.O. BOX 4631 SEVIERVILLE , TN 37864 |
ENTERTAINMENT | 9/29/2012 | $1,938.18 | |
|
BENSON
, PAIGE
1709 SEVIERVILLE RD MARYVILLE , TN 37804 |
Campaign Worker Gift | 8/20/2012 | $250.00 | |
|
CHERISH THE CHILD FOUNDATION
449 MCCARN CIRCLE SEVIERVILLE , TN 37862 |
DONATION | 9/25/2012 | $125.00 | |
|
CLICK AND PLEDGE
SUITE 100, 12202 AIRPORT WAY BROOMFIELD , CO 80021 |
SERVICE FEE | 7/30/2012 | $106.62 | |
|
CREATIVE DIRECT
25 EAST MAIN STREET RICHMOND , VA 23219 |
PHONE CALL SERVICE | 8/12/2012 | $143.67 | |
|
CREATIVE DIRECT
25 EAST MAIN STREET RICHMOND , VA 23219 |
PRINTING/MAILING | 8/3/2012 | $3,900.00 | |
|
CREATIVE DIRECT
25 EAST MAIN STREET RICHMOND , VA 23219 |
PRINTING/MAILING | 8/3/2012 | $3,710.00 | |
|
CREATIVE DIRECT
25 EAST MAIN STREET RICHMOND , VA 23219 |
PRINTING/MAILING | 8/3/2012 | $8,217.00 | |
|
CREATIVE DIRECT
25 EAST MAIN STREET RICHMOND , VA 23219 |
PRINTING/MAILING | 8/3/2012 | $8,017.00 | |
|
DALTON
, KELLY
1826 MONTVALE STATION RD MARYVILLE , TN 37803 |
Campaign Worker Gift | 8/20/2012 | $500.00 | |
|
DAYS GONE BY
1186 RULE HALLOW ROAD SEVIERVILLE , TN 37876 |
ENTERTAINMENT | 9/29/2012 | $450.00 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 9/3/2012 | $190.55 | |
|
GREEN MEADOW COUNTRY CLUB
1700 LOUISVILLE RD ALCOA , TN 37701 |
FOOD / BEVERAGE | 9/26/2012 | $842.00 | |
|
HARDEE'S
HWY 66 SEVIERVILLE , TN 37864 |
FOOD / BEVERAGE | 7/30/2012 | $124.46 | |
|
HARDEE'S
HWY 66 SEVIERVILLE , TN 37864 |
FOOD / BEVERAGE | 7/25/2012 | $104.36 | |
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY | 7/28/2012 | $500.00 | |
|
LAMBERT
, DOUGLAS
136 N PANOSCENIC DRIVE MARYVILLE , TN 37803 |
Campaign Worker Gift | 8/20/2012 | $1,000.00 | |
|
MATRIXX MAIL SERVICE
4430 SINGLETON STATION ROAD LOUISVILLE , TN 37777 |
PRINTING/MAILING | 9/29/2012 | $354.99 | |
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
AD WORK LAYOUT | 8/20/2012 | $4,190.26 | |
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
AD WORK LAYOUT | 8/20/2012 | $9,045.00 | |
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
PHONE SURVEY/AD LAYOUT | 8/12/2012 | $12,060.25 | |
|
PAINE
, DAVIS
1314 FOREST AVE. MARYVILLE , TN 37804 |
MILEAGE EXPENSE | 8/30/2012 | $374.44 | |
|
PAINE
, DAVIS
1314 FOREST AVE. MARYVILLE , TN 37804 |
CAMPAIGN WORK | 8/30/2012 | $1,000.00 | |
|
PAINE
, DAVIS
1314 FOREST AVE. MARYVILLE , TN 37804 |
Campaign Worker Gift | 8/20/2012 | $500.00 | |
|
PAINE
, DAVIS
1314 FOREST AVE. MARYVILLE , TN 37804 |
MILEAGE EXPENSE | 8/1/2012 | $878.70 | |
|
PAINE
, DAVIS
1314 FOREST AVE. MARYVILLE , TN 37804 |
CAMPAIGN WORK | 8/1/2012 | $1,000.00 | |
|
PAR-T-PUB
608 ELLIS AVE. MARYVILLE , TN 37804 |
FOOD / BEVERAGE | 8/2/2012 | $118.00 | |
|
SUNTRUST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
SERVICE FEE | 8/20/2012 | $105.00 | |
|
TARGET ENTERPRISES, LLC
15260 VENTURE BLVD., SUITE 1240 SHERMAN OAKS , CA 91403 |
POLITICAL AD | 7/27/2012 | $2,571.00 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
POLITICAL AD | 9/8/2012 | $150.00 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
POLITICAL AD | 8/16/2012 | $444.87 | |
|
THE HERALD NEWSPAPERS
P.O. BOX 1228 SEYMOUR , TN 37865 |
ADVERTISING | 9/14/2012 | $2,086.00 | |
|
THE HERALD NEWSPAPERS
P.O. BOX 1228 SEYMOUR , TN 37865 |
ADVERTISING | 9/9/2012 | $180.65 | |
|
THE HERALD NEWSPAPERS
P.O. BOX 1228 SEYMOUR , TN 37865 |
ADVERTISING | 8/9/2012 | $180.65 | |
|
THE HERALD NEWSPAPERS
P.O. BOX 1228 SEYMOUR , TN 37865 |
POLITICAL AD | 8/23/2012 | $707.00 | |
|
THE HERALD NEWSPAPERS
P.O. BOX 1228 SEYMOUR , TN 37865 |
ADVERTISING | 8/23/2012 | $1,379.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
POLITICAL AD | 9/8/2012 | $671.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
SPONSOR | 9/8/2012 | $125.00 | |
|
THE ORANGERY
5412 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 8/7/2012 | $350.00 | |
|
TIPTON
, DUSTEN
812 ROYAL VIEW DRIVE MARYVILLE , TN 37801 |
CAMPAIGN WORK | 8/30/2012 | $1,800.00 | |
|
TIPTON
, DUSTEN
812 ROYAL VIEW DRIVE MARYVILLE , TN 37801 |
MILEAGE EXPENSE | 8/20/2012 | $812.36 | |
|
TIPTON
, DUSTEN
812 ROYAL VIEW DRIVE MARYVILLE , TN 37801 |
Campaign Worker Gift | 8/20/2012 | $1,250.00 | |
|
TIPTON
, DUSTEN
812 ROYAL VIEW DRIVE MARYVILLE , TN 37801 |
CAMPAIGN WORK | 8/1/2012 | $1,800.00 | |
|
UNITED WAY OF BLOUNT COUNTY
1615 EAST BROADWAY AVE MARYVILLE , TN 37804 |
SPONSOR | 9/3/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,816.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,816.82
Ending Balance
ENDING BALANCE
$37,075.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,733.28
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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