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2020 1st Quarter for LARRY J MILLER submitted on 04/04/2020

Beginning Balance

$47,953.33

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500
NATIONAL HARBOR , MD 20745
P General 12/13/2012 $250.00 $250.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P General 12/13/2012 $500.00 $500.00
HAMILTON-RYKER IT SOLUTIONS
P.O. BOX 1068
MARTIN , TN 38237
General 12/13/2012 $250.00 $500.00
HOLBERT , KENNETH
130 LAUREL HILL DR.
SMYRNA , TN 37167
BEST EFFORT
BEST EFFORT
General 12/13/2012 $200.00 $200.00
LITTLEJOHN , JAMES
2121 CHICKERING LN.
NASHVILLE , TN 37215
Engineer
Self-Employed
General 12/05/2012 $200.00 $200.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833
NASHVILLE , TN 37216
P General 12/27/2012 $1,000.00 $1,000.00
VERIZON PAC
106 E. COLLEGE AVE., STE. 710
TALLAHASSEE , FL 32301
P General 12/13/2012 $250.00 $250.00
WETHERINGTON , MERINDA
105 GOLF DRIVE LANE
FAYETTEVILLE , TN 37334
HOMEMAKER
HOMEMAKER
Primary 12/31/2012 $900.00 $900.00
WETHERINGTON , MERINDA
105 GOLF DRIVE LANE
FAYETTEVILLE , TN 37334
HOMEMAKER
HOMEMAKER
General 12/31/2012 $1,400.00 $1,400.00
WETHERINGTON , WILLIAM M
105 GOLF DRIVE
FAYETTEVILLE , TN 37334
BUSINESS OWNER
AMERICAN DEVELOPMENT CORPORATION
Primary 12/31/2012 $400.00 $1,400.00
WETHERINGTON , WILLIAM M
105 GOLF DRIVE
FAYETTEVILLE , TN 37334
BUSINESS OWNER
AMERICAN DEVELOPMENT CORPORATION
General 12/31/2012 $1,900.00 $1,400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contributor C/P Rec'd For Date Amount Aggregate
WETHERINGTON , WILLIAM M
105 GOLF DRIVE
FAYETTEVILLE , TN 37334
BUSINESS OWNER
AMERICAN DEVELOPMENT CORPORATION
General 12/31/2012 [ $500.00 ] $1,400.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARRETT JOHNS STRATEGIES
611 COMMERCE STREET, STE. 2927
NASHVILLE , TN 37203
PROFESSIONAL SERVICES- CHRISTMAS BREAKFAST 12/27/2012 $10,000.00
BARRETT JOHNS STRATEGIES
611 COMMERCE STREET, STE. 2927
NASHVILLE , TN 37203
PROFESSIONAL SERVICES- YEAR END 12/07/2012 $20,000.00
BARRETT JOHNS STRATEGIES
611 COMMERCE STREET, STE. 2927
NASHVILLE , TN 37203
PROFESSIONAL SERVICES NOVEMBER 11/26/2012 $5,000.00
BELL , MIKE
261 COUNTY ROAD 757
RICEVILLE , TN 37370
C CONTRIBUTION 12/31/2012 $500.00
CUMULUS
P.O. BOX 643198
CINCINNATI , OH 45264
ADVERTISING 12/13/2012 $1,700.00
CUSTOM DESIGNS
116 COLLEGE STREET
WINCHESTER , TN 37398
BEREAVEMENT 11/28/2012 $32.78
CYSTIC FIBROSIS FOUNDATION OF TENNESSEE
4825 TROUSDALE DR. SUITE 238
NASHVILLE , TN 37220
DONATION 12/27/2012 $150.00
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY
MURFREESBORO , TN 37130
BREAKFAST EVENT 12/26/2012 $12,366.64
ELK VALLEY TIMES
418 N. ELK AVE.
FAYETTEVILLE , TN 37334
DUES / SUBSCRIPTIONS 01/12/2013 $37.00
FAYETTEVILLE CHAMBER OF COMMERCE
208 SOUTH ELK AVENUE P.O. BOX 515
FAYETTEVILLE , TN 37334
MEMBERSHIP 12/30/2012 $150.00
FLAT CREEK MANAGEMENT, LLC
1708 21ST AVE. SOUTH #140
NASHVILLE , TN 37212
ANNUAL WEBSITE FEE 12/04/2012 $588.00
FLAT CREEK MANAGEMENT, LLC
1708 21ST AVE. SOUTH #140
NASHVILLE , TN 37212
WEBSITE 11/28/2012 $49.00
FLS CONNECT
7300 HUDSON BLVD. SUITE 270
ST. PAUL , MN 55128
PROFESSIONAL SERVICES- CHRISTMAS BREAKFAST 12/21/2012 $751.46
GAMBILL PHOTOGRAPHY
401 NORTH WALNUT STREET
MURFREESBORO , TN 37130
PROFESSIONAL SERVICES 12/22/2012 $600.00
GILL MEDIA
1616 WESTGATE CIRCLE
BRENTWOOD , TN 37027
ADVERTISING 12/12/2012 $1,000.00
HARLAN'S FLOWERS
811 FAYETTEVILLE HWY
LYNCHBURG , TN 37352
BEREAVEMENT 12/26/2012 $54.75
JARNAGIN , STEPHANIE
1020 CHICAMAUGA AVE.
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 11/26/2012 $1,000.00
JARNAGIN , STEPHANIE
1020 CHICAMAUGA AVE.
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 12/28/2012 $5,000.00
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104
PONTE VEDRA BEACH , FL 32082
PROFESSIONAL SERVICES- SURVEY 12/11/2012 $10,000.00
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104
PONTE VEDRA BEACH , FL 32082
PROFESSIONAL SERVICES- CARD 12/01/2012 $20,388.03
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104
PONTE VEDRA BEACH , FL 32082
PROFESSIONAL SERVICES- MAIL INVITATION 12/04/2012 $14,378.22
MARSHALL COUNTY CHAMBER OF COMMERCE
227 2ND AVENUE N.
LEWISBURG , TN 37091
MEMBERSHIP 12/30/2012 $215.00
MOORE COUNTY NEWS
PO BOX 500
LYNCHBURG , TN 37352
SUBSCRIPTION 11/14/2012 $30.00
MTMC FOUNDATION
1700 MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
DONATION 12/31/2012 $1,000.00
OFFICE MAX
1960 OLD FORT PKWY.
MURFREESBORO , TN 37129
OFFICE SUPPLIES, PRINTING 12/19/2012 $478.55
PRECIOUS PETALS
299 MADISON STREET
SHELLBYVILLE , TN 37160
BEREAVEMENT 12/30/2012 $99.33
PRECIOUS PETALS
299 MADISON STREET
SHELLBYVILLE , TN 37160
BEREAVEMENT 12/04/2012 $76.28
PRECIOUS PETALS
299 MADISON STREET
SHELLBYVILLE , TN 37160
BEREAVEMENT 11/14/2012 $49.39
RICHARDSON , WIL
1911 BRIGHTON DR.
MURFREESBORO , TN 37130
CAMPAIGN WORK 12/04/2012 $500.00
SHELBYVILLE TIMES-GAZETTE
PO BOX 380
SHELBYVILLE , TN 37162
ADVERTISING 11/14/2012 $150.00
THE FLOWER HOUSE
401 SOUTH MAIN STREET
FAYETTEVILLE , TN 37334
BEREAVEMENT 11/28/2012 $54.75
U.S. POSTMASTER
825 S. CHURCH ST.
MURFREESBORO , TN 37130
POST OFFICE BOX 12/31/2012 $86.00
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 12/29/2012 $1,533.27
VOLUNTEER FIRE SERVICES
104 PRINCE STREET
SHELBYVILLE , TN 37180
SPONSORSHIP 12/26/2012 $100.00
WAL-MART
RUTHERFORD BLVD.
MURFREESBORO , TN 37127
SUPPLIES FOR CHRISTMAS BREAKFAST- NAME TAGS, PENS 12/19/2012 $61.95
WGNS
306 S. CHURCH ST.
MURFREESBORO , TN 37130
ADVERTISING 12/31/2012 $120.00
WJJM RADIO
P.O. BOX 2025
LEWISBURG , TN 37091
ADVERTISING 12/12/2012 $142.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,108.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,108.00

Ending Balance

ENDING BALANCE
$44,845.33


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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