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2018 Annual Year End Supplemental (2017) for WILLIAM G. LAMBERTH, II submitted on 01/28/2018

Beginning Balance

$158,800.97

Receipts

Monetary Contributions, Unitemized
$320.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALBRECHT , JENNIFER
1305 BELMONT PARK COURT
NASHVILLE , TN 37215

Primary 01/12/2004 $200.00 $200.00
ANDERSON , SUE M.
695 HWY. 68, SUITE B
SWEETWATER , TN 37874

Primary 01/08/2004 $200.00 $200.00
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700
NASHVILLE , TN 37238
P Primary 01/08/2004 $250.00 $250.00
BROWN , SHARON
P. O. BOX 634
ATHENS , TN 37303

Primary 01/08/2004 $200.00 $200.00
CARTER , ALLEN
P. O. BOX 809
ATHENS , TN 37374

Primary 01/08/2004 $200.00 $200.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 01/12/2004 $250.00 $250.00
CLARK , PAM
746 HWY. 68
SWEEETWATER , TN 37874

Primary 01/08/2004 $200.00 $200.00
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P Primary 01/12/2004 $200.00 $200.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 01/12/2004 $300.00 $300.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 01/12/2004 $500.00 $500.00
GWYNNE, JR. , R. W.
4675 ROCK SPRINGS RD.
SMYRNA , TN 37167

Primary 01/08/2004 $200.00 $200.00
HALL, JR. , DAVID
720 HWY. 68
SWEETWATER , TN 37874

Primary 01/08/2004 $250.00 $250.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P Primary 07/14/2004 $500.00 $500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P Primary 01/12/2004 $250.00 $250.00
LOWRY , CONNIE C.
P. O. BOX 56
NIOTA , TN 37826

Primary 01/08/2004 $150.00 $150.00
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N
NASHVILLE , TN 37219
P Primary 07/14/2004 $250.00 $250.00
NEWMAN , GARY
435 NEW HIGHWAY 68
SWEETWATER , TN 37874

Primary 01/08/2004 $250.00 $250.00
PENNINGTON , PAT
153 WARREN ST.
MADISONVILLE , TN 30354

Primary 01/08/2004 $200.00 $200.00
PERRY , JAMES H.
850 DIXIE HWY.
LOUISVILLE , KY 40210

Primary 01/12/2004 $250.00 $250.00
RIDEN , DENNIS
P. O. BOX 335
ETOWAH , TN 37331

Primary 01/08/2004 $200.00 $200.00
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811
SPARTANBURG , SC 29304
P Primary 01/12/2004 $300.00 $300.00
SHORT BARK INDUSTRIES LLC
P. O. BOX 518
TELLICO PLAINS , TN 37385
Primary 01/08/2004 $250.00 $250.00
SLOAN , CHARLES E.
3180 OLD HWY. 68
MADISONVILLE , TN 37354

Primary 01/08/2004 $200.00 $200.00
SLOAN , JERRY
213 COLLEGE ST.
MADISONVILLE , TN 37354

Primary 01/08/2004 $250.00 $250.00
SONGER , STEVE
1415 DECATUR PIKE
ATHENS , TN 37303

Primary 01/08/2004 $200.00 $200.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 01/12/2004 $750.00 $750.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 07/19/2004 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/06/2004 $250.00 $250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 01/12/2004 $250.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/06/2004 $250.00 $500.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 01/12/2004 $250.00 $250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P Primary 01/12/2004 $200.00 $200.00
WEDELL , MARSHA
125 NORWELL
MEMPHIS , TN 38117

Primary 01/08/2004 $250.00 $250.00
WILSON , A. C.
680 RELIANCE RD.
JELLICO PLAINS , TN 37385

Primary 01/08/2004 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$67,125.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$67,125.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $1,305.42
GAS $232.00
OFFICE SUPPLIES $320.00
POSTAGE $296.00
RADIO SPOTS $181.02
TAGS/GIFTS/FLOWERS $1,519.86
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOYS & GIRLS CLUB
175 OAK GROVE RD.
MADISONVILLE , TN 30354
DONATIONS $123.00
BUSH/CHENEY CAMPAIGN
1213 RIDGEWAY RD.
MEMPHIS , TN 38119
DONATIONS $500.00
CHOATE PRINTNIG
707 OHIO AVE.
EOTWAH , TN 37331
PRINTING $123.46
DAILY POST ATHENIAN
3005 JACKSON ST.
ATHENS , TN 37303
ADVERTISING $855.50
MCKEE TIRE COMPANY
1613 W. MADISON AVE.
ATHENS , TN 37303
REIMBURSEMENT $1,200.00
MCMINN FOOTBALL BOOSTER CLUB
2103 CONGRESS PKWY.
ATHENS , TN 37303
DONATIONS $200.00
MCMINN YOUNG REPUBLICAN CLUB
10 W. MADISON AVE.
ATHENS , TN 37303
DONATIONS $200.00
MORTON'S RESTAURANT
618 CHURCH ST.
NASHVILLE , TN 37219
CONSTITUENT DINNER $555.47
U. S. CELLULAR
P. O. BOX 530724
ATLANTA , GA 30353
CELL PHONE $1,559.73
UNITED WAY
111 N. CHURCH ST.
ATHENS , TN 37303
DONATIONS $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$41,364.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,364.25

Ending Balance

ENDING BALANCE
$184,561.72


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
$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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