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Amended 2018 4th Quarter for ROBIN SMITH submitted on 02/13/2019

Beginning Balance

$93,596.29

Receipts

Monetary Contributions, Unitemized
$99.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 11/29/12 $500.00 $500.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P General 1/8/2013 $500.00 $500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P General 1/8/2013 $500.00 $500.00
KIRBY , STEVEN
159 WEST HARPER ROAD
PORTLAND , TN 37148
PRESIDENT
ENPOWER ELECTRIC
General 11/14/2012 $1,400.00 $1,400.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P General 1/8/2013 $250.00 $500.00
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639
CHARLOTTE , TN 37036
P General 1/8/2013 $500.00 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 1/8/2013 $250.00 $250.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 1/8/2013 $250.00 $500.00
TN-K PAC
P. O. BOX 4801
CLEVELAND , TN 37320
P General 11/14/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,199.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,199.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COMPASS
695 EAST MAIN STREET
GALLATIN , TN 37066
SPONSORSHIP 12/19/2012 $100.00
FOOD LION
304 SOUTH BROADWAY
PORTLAND , TN 37148
FOOD / BEVERAGE 12/8/2012 $62.16
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET
GALLATIN , TN 37075
DUES / SUBSCRIPTIONS 12/12/12 $150.00
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET
GALLATIN , TN 37075
LUNCHEON 11/19/2012 $15.00
GALLATIN ROTARY CLUB
1501 E. MAIN STREET
GALLATIN , TN 37066
EVENT TICKET 11/8/2012 $50.00
HAYNES , GARRETT
1316 MARYMONT DRIVE
MURFREESBORO , TN 37129
GAS CARD 11/8/2012 $250.00
HAYNES , GARRETT
1316 MARYMONT DRIVE
MURFREESBORO , TN 37129
PROFESSIONAL SERVICES 11/8/2012 $2,000.00
HAYNES , GARRETT
1316 MARYMONT DRIVE
MURFREESBORO , TN 37129
PROFESSIONAL SERVICES 11/8/2012 $2,000.00
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING
NASHVILLE , TN 37243
CONTRIBUTION 12/12/12 $30.00
JOHNS , BARRETT
611 COMMERCE STREET
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 11/1/2012 $982.50
KROGER GAS STATION
845 NASHVILLE PIKE
GALLATIN , TN 37066
GAS 11/9/2012 $45.00
KROGER GAS STATION
845 NASHVILLE PIKE
GALLATIN , TN 37066
GAS 12/7/2012 $40.00
KROGER GAS STATION
845 NASHVILLE PIKE
GALLATIN , TN 37066
GAS 11/7/2012 $25.00
KROGER GAS STATION
845 NASHVILLE PIKE
GALLATIN , TN 37066
GAS 11/4/2012 $45.00
KROGER GAS STATION
845 NASHVILLE PIKE
GALLATIN , TN 37066
GAS 10/30/2012 $35.00
MAPCO MART
406 SOUTH WATER AVENUE
GALLATIN , TN 37066
GAS 11/5/2012 $70.54
OLD HICKORY BUILDINGS
373 N. WATER AVENUE
GALLATIN , TN 37066
STORAGE 10/30/2012 $1,860.26
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET
PORTLAND , TN 37148
DUES / SUBSCRIPTIONS 1/13/2013 $70.00
PORTLAND LEADER
109 S. BROADWAY
PORTLAND , TN 37148
ADVERTISING 11/9/2012 $98.00
SAM'S CLUB
301 INDIAN LAKE BOULEVARD
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE 11/30/2012 $41.95
U.S. POST OFFICE
380 MAPLE STREET
GALLATIN , TN 37066
POSTAGE 12/7/2012 $90.00
VERIZON WIRELESS
1152 NASHVILLE PIKE
GALLATIN , TN 37066
TELEPHONE AND WIRELESS INTERNET 1/15/2013 $308.38
VERIZON WIRELESS
1152 NASHVILLE PIKE
GALLATIN , TN 37066
TELEPHONE AND WIRELESS INTERNET 12/12/12 $179.68
VERIZON WIRELESS
1152 NASHVILLE PIKE
GALLATIN , TN 37066
TELEPHONE AND WIRELESS INTERNET 11/10/2012 $178.15
WAL-MART
1112 NASHVILLE PIKE
GALLATIN , TN 37066
POSTAGE 12/8/2012 $63.00
WESTMORELAND NEWS
47 HOWELL ROAD
WESTMORELAND , TN 37186
ADVERTISING 11/1/2012 $150.00
WHIPPOORRWILL
118 NORTH WATER AVENUE
GALLATIN , TN 37066
FOOD / BEVERAGE 11/6/2012 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$37,108.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,108.05

Ending Balance

ENDING BALANCE
$75,687.24


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
$5,768.72

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