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2018 Annual Mid Year Supplemental (2021) for TILMAN GOINS submitted on 07/12/2021

Beginning Balance

$14,800.40

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 10/25/2004 $250.00 $250.00
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97
PETROS , TN 37845
P General 10/31/2004 $500.00 $500.00
HOHORST , BRUCE
25 SHREWSBURY DR.
RUMSON , NJ 07760
RAILROADS
SELF
General 10/25/2004 $600.00 $600.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 10/25/2004 $500.00 $2,500.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P General 12/30/2004 $250.00 $500.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P General 10/25/2004 $500.00 $500.00
RAINES , STEPHEN
1415 REELFOOT AVEF
UNION CITY , TN 38261

General 10/27/2004 $250.00 $250.00
SASSOR , GARY
PO BOX 3166
COOKEVILLE , TN 38052
OWNER
AVERITT EXPRESS
General 10/28/2004 $500.00 $500.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P General 10/25/2004 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $59.40
DUES / SUBSCRIPTIONS $75.00
POSTAGE $78.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount

214 EAST CHURCH ST
UNION CITY , TN 38261
FOOD / BEVERAGE 12/11/2004 $595.18
BANNER PRINTING
315 CHURCH STREET
TIPTONVILLE , TN 38079
10/29/2004 $144.00
FRC
1808 WEST END AVE 16TH FLOOR
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 10/26/2004 $2,000.00
HOMESTEAD 2000 INC
P O BOX 150
TROY , TN 38260
RENT 12/01/2004 $1,400.00
JUNIPER BANK
PO BOX 13337
PHILADELPHIA , PA 19101
GAS 12/20/2004 $218.79
JUNIPER BANK
PO BOX 13337
PHILADELPHIA , PA 19101
GAS 11/23/2004 $291.66
JUNIPER BANK
PO BOX 13337
PHILADELPHIA , PA 19101
GAS 10/25/2004 $299.30
KROPLIN , MATT
943 DALEBROOK LANE
NASHVILLE , TN 37206
WEB PAGE DESIGN 12/07/2004 $1,000.00
RIDDER/BRADEN INC
1900 GRANT ST. SUITE 1170
DENVER , CO 80203
POLL 10/27/2004 $4,250.00
THE MESSENGER
PO BOX 430
UNION CITY , TN 38281
ADVERTISING 10/27/2004 $260.40
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 11/15/2004 $115.83
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 12/20/2004 $120.51
WASL RADIO
PO BOX 100
DYERSBURG , TN 38025
ADVERTISING 10/25/2004 $768.00
WENK RADIO
1729 NAILLING DR
UNION CITY , TN 38261
ADVERTISING 10/25/2004 $576.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$196.34

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$196.34

Ending Balance

ENDING BALANCE
$14,604.06


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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