Amended 2024 4th Quarter for KEN YAGER submitted on 02/02/2025
Beginning Balance
$503,429.87
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC
110 NORTH KING ST., DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 08/28/2013 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 11/20/2013 | $750.00 | $750.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 09/18/2013 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 10/15/13 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/05/2013 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | Primary | 12/16/2013 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 09/05/2013 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | Primary | 09/13/2013 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 12/09/2013 | $2,000.00 | $2,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 11/07/2013 | $1,500.00 | $1,500.00 |
|
LEWIS
, JERRY
2023 LYONS RIDGE ROAD KNOXVILLE , TN 37919 CEO THE LEWIS GROUP |
Primary | 06/12/2013 | $1,000.00 | $1,000.00 | |
|
LITTLEJOHN
, JAMES H.
2121 CHICKERING LANE NASHVILLE , TN 37215 Engineer Littlejohn Engineering |
General | 11/26/2013 | $1,000.00 | $1,000.00 | |
|
LITTLEJOHN
, JAMES H.
2121 CHICKERING LANE NASHVILLE , TN 37215 Engineer Littlejohn Engineering |
Primary | 11/26/2013 | $1,500.00 | $1,500.00 | |
|
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | Primary | 09/10/2013 | $2,000.00 | $2,000.00 |
|
MCCORD
, DAVID
P.O. BOX 331109 NASHVILLE , TN 37203-7510 PHYSICIAN SELF |
Primary | 12/23/2013 | $1,000.00 | $1,000.00 | |
|
MEDNAX, INC. FEDERAL PAC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
P | Primary | 10/14/2013 | $2,000.00 | $2,000.00 |
|
NORTH EAST TENNESSEE OPTOMITRIST SOCIETY
606 LAZY LANE KINGSPORT , TN 37663 |
Primary | 08/27/2013 | $700.00 | $700.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 10/25/2013 | $1,500.00 | $1,500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/07/2013 | $2,500.00 | $2,500.00 |
|
PROPANE PAC
PO BOX 1113 ATHENS , TN 37371 |
P | Primary | 1/8/2013 | $500.00 | $500.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 12/16/2013 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/18/2013 | $2,000.00 | $2,000.00 |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
333 COMMERCE ST. NASHVILLE , TN 37201 |
P | Primary | 11/13/2013 | $2,500.00 | $2,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/12/2013 | $1,500.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 09/11/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/07/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/01/2013 | $5,000.00 | $5,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 09/11/2013 | $1,500.00 | $1,500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/07/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 08/27/2013 | $5,000.00 | $5,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 10/14/2013 | $1,500.00 | $1,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 11/07/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/19/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 12/12/2013 | $500.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/07/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
P.O. BOX 5561 CHATTANOOGA , TN 37406 |
P | Primary | 11/21/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/15/2013 | $2,500.00 | $5,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 09/13/2013 | $2,500.00 | $5,000.00 |
|
WEST
, JONATHAN
91 MIKE SMITH ROAD CELINA , TN 38551 CEO TWIN LAKES TELEPHONE COOPERATIVE |
Primary | 01/10/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,141.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,708.30
TOTAL RECEIPTS
$32,449.51
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| DONATIONS | $675.00 |
| OFFICE SUPPLIES | $46.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRAKEN INVESTMENTS
P.O. BOX 926 BLOUNTVILLE , TN 37617 |
EVENT EXPENSES | 08/30/2013 | $1,200.00 | |
|
BRISTOL REPUBLICAN WOMENS CLUB
774 VI RANCH ROAD BRISTOL , TN 37620 |
P | DONATIONS | 11/18/2013 | $260.00 |
|
BRISTOL SPEEDWAY CHILDREN'S CHAIRITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
DONATIONS | 09/12/2013 | $650.00 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 12/09/2013 | $213.73 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 10/08/2013 | $109.98 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 09/14/2013 | $109.39 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 07/26/2013 | $108.00 | |
|
CHILDRENS ADVOCACY CENTER
P.O. BOX 867 BLOUNTVILLE , TN 37617 |
DONATIONS | 09/30/2013 | $500.00 | |
|
DOLLAR GENERAL STORE
HIGHWAY 394 BLOUNTVILLE , TN 37617 |
EVENT EXPENSES | 12/21/2013 | $81.79 | |
|
DOLLAR GENERAL STORE
HIGHWAY 394 BLOUNTVILLE , TN 37617 |
EVENT EXPENSES | 12/05/2013 | $134.92 | |
|
FOOD CITY
STATE ROUTE 394 BLOUNTVILLE , TN 37167 |
EVENT EXPENSES | 07/04/2013 | $114.35 | |
|
GODADDY.COM
14455 N HAYDEN RD #219 SCOTTSDALE , AZ 85260 |
WEB SITE HOSTING | 11/01/2013 | $45.85 | |
|
GODADDY.COM
14455 N HAYDEN RD #219 SCOTTSDALE , AZ 85260 |
WEB SITE HOSTING | 11/01/2013 | $86.70 | |
|
KNOX COUNTY YOUNG REPUBLICANS
318 NANCY LYNN DRIVE KNOXVILLE , TN 37919 |
DONATIONS | 10/08/2013 | $500.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 01/08/2014 | $1,000.00 |
|
MAGGIANO'S
3106 WEST END AVE. NASHVILLE , TN 37203 |
CATERING SERVICES | 11/13/2013 | $312.69 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 01/02/2014 | $180.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 12/02/2013 | $180.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 11/02/2013 | $180.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 10/02/2013 | $240.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 09/02/2013 | $240.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 08/02/2013 | $240.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 07/02/2013 | $240.00 | |
|
MARTIN'S BBQ
7215 NOLENSVILLE ROAD NOLENSVILLE , TN 37135 |
CATERING SERVICES | 11/12/2013 | $355.06 | |
|
MARTIN'S BBQ
7215 NOLENSVILLE ROAD NOLENSVILLE , TN 37135 |
CATERING SERVICES | 07/12/2013 | $305.90 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 12/18/2013 | $265.49 | |
|
SHADY VALLEY SCHOOL
HWY. 133 SHADY VALLEY , TN 37688 |
DONATIONS | 10/11/2013 | $350.00 | |
|
SOUTHEAST K-9 RESCUE
211 LONG STREET E MCEWEN , TN 37101 |
DONATIONS | 11/25/2013 | $200.00 | |
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
DONATIONS | 11/18/2013 | $250.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | DONATIONS | 10/22/2013 | $2,500.00 |
|
TRACTOR SUPPLY
4534 BRISTOL HIGHWAY PINEY FLATS , TN 37686 |
METAL FENCE POSTS | 09/04/2013 | $414.06 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/29/2013 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/09/2013 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/29/2013 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/29/2013 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/29/2013 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/29/2013 | $30.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/29/2013 | $30.00 | |
|
WMCT
HIGHWAY 91 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 12/09/2013 | $275.00 | |
|
WMCT
HIGHWAY 91 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 12/02/2013 | $765.00 | |
|
WMCT
HIGHWAY 91 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 10/08/2013 | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,503.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,503.21
Ending Balance
ENDING BALANCE
$479,376.17
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