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2020 Early Mid Year Supplemental (2018) for JON LUNDBERG submitted on 07/13/2018

Beginning Balance

$52,261.12

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P Primary 06/14/2013 $2,000.00 $2,000.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 06/25/2013 $250.00 $500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 06/21/2013 $250.00 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 06/21/2013 $1,000.00 $1,000.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P Primary 05/30/2013 $1,000.00 $1,000.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P Primary 06/26/2013 $500.00 $500.00
BUCY , JOHN
111HUNTER DR.
MARTIN , TN 38237
EXECUTIVE DIRECTOR
SOUTHWEST DEVELOPMENT DIST.
Primary 06/06/2013 $200.00 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 05/21/2013 $1,000.00 $1,000.00
CPR LLC
2908 WESTERN RD
KNOXVILLE , TN 37938
Primary 06/26/2013 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 06/27/2013 $500.00 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 05/31/2013 $2,000.00 $2,000.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P Primary 06/21/2013 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 06/26/2013 $2,500.00 $2,500.00
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P Primary 06/26/2013 $500.00 $500.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P Primary 06/27/2013 $300.00 $300.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 06/10/2013 $1,000.00 $1,000.00
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE
SPARTANBURG , SC 29307
P Primary 06/17/2013 $1,000.00 $1,000.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P Primary 06/18/2013 $500.00 $500.00
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649
MAYFIELD , KY 42066
P Primary 06/12/2013 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 06/07/2013 $1,000.00 $1,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P Primary 06/13/2013 $500.00 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 06/25/2013 $1,000.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 06/11/2013 $2,000.00 $2,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 06/26/2013 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 06/24/2013 $3,500.00 $3,500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 06/26/2013 $1,000.00 $1,000.00
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY
BRENTWOOD , TN 37027
P Primary 06/04/2013 $500.00 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 06/27/2013 $500.00 $500.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 06/25/2013 $1,000.00 $1,000.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P Primary 06/24/2013 $1,000.00 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 06/26/2013 $1,000.00 $1,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 06/26/2013 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,394.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,394.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $63.63
FOOD $666.05
GAS $1,991.44
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHEROKEE HIGH SCHOOL
HWY 66
ROGERSVILLE , TN 37857
DONATION 04/19/2013 $100.00
HANCOCK COUNTY HISTORICAL SOCIETY
2201 TAZEWELL HWY
SNEEDVILLE , TN 37869
DONATION 05/24/2013 $100.00
HANCOCK COUNTY REPUBLICAN PARTY
1056 HWY 131
THORN HILL , TN 37881
DONATION 04/29/2013 $100.00
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST
ROGERSVILLE , TN 37857
DONATION 04/05/2013 $300.00
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST
ROGERSVILLE , TN 37857
DONATION 06/26/2013 $210.00
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST
ROGERSVILLE , TN 37857
DONATION 05/10/2013 $100.00
HUMANITIES TENNESSEE
2624 YELLOW BRANCH ROAD
SNEEDVILLE , TN 37869
DONATION 06/08/2013 $50.00
JENNA RUMMELL
613 GRANWOOD BLVD
OLD HICKORY , TN 37138-4243
OFFICE SUPPLIES 01/28/2013 $350.00
MORTON'S
CHURCH STREET
NASHVILLE , TN 37243
STAFF DINNER 06/28/2013 $236.00
PORTER'S TIRE STORES
1735 BUFFALO TRAIL
MORRISTOWN , TN 37814
AUTO EXSPENSE 05/13/2013 $642.48
ROGERSVILLE HERITAGE ASSOCIATION
415 S DEPOT ST
ROGERSVILLE , TN 37857
DONATION 01/28/2013 $85.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 04/19/2013 $275.00
SAM'S WHOLESALE
FRANKLIN TERRACE DR
JOHNSON CITY , TN 37686
OFFICE SUPPLIES 02/09/2013 $237.07
SAM'S WHOLESALE
FRANKLIN TERRACE DR
JOHNSON CITY , TN 37686
FOOD 01/16/2013 $689.98
SMITH , MICHELLE
124 CHEROKEE DRIVE
WHITE HOUSE , TN 37188
OFFICE SUPPLIES 01/28/2013 $34.94
SNEEDVILLE FLORIST
P.O. BOX 125
SNEEDVILLE , TN 37869
FLOWERS 03/02/2013 $65.55
SNEEDVILLE FLORIST
P.O. BOX 125
SNEEDVILLE , TN 37869
FLOWERS 01/16/2013 $27.31
SNEEDVILLE NEWS SHOPPER
PO BOX 348
SNEEDVILLE , TN 37869
ADVERTISING 06/27/2013 $60.00
SNEEDVILLE NEWS SHOPPER
PO BOX 348
SNEEDVILLE , TN 37869
ADVERTISING 05/29/2013 $75.00
STONEY RIVER
3015 WEST END AVENUE
NASHVILLE , TN 37203
STAFF DINNER 05/10/2013 $623.10
THE CUMBERLAND
555 CHURCH STREET
NASHVILLE , TN 37219
EVENT RENTAL 06/27/2013 $100.00
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 06/28/2013 $207.88
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 04/30/2013 $208.06
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 03/01/2013 $209.37
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 01/23/2013 $94.71
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 06/08/2013 $180.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 05/29/2013 $180.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 04/19/2013 $80.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 03/02/2013 $180.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 02/09/2013 $180.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 01/16/2013 $180.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,880.06

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,880.06

Ending Balance

ENDING BALANCE
$41,775.06


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $11.92 $0.00 $11.92

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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