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2022 Early Mid Year Supplemental (2021) for BRIAN K KELSEY submitted on 07/15/2021

Beginning Balance

$175,253.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE SKIES PAC
207 DOAK DR., P.O. BOX 1733
GREENEVILLE , TN 37744
P Primary 06/07/2014 $200.00 $200.00
CLEVENGER , ALITA
348 E MAIN ST
NEWPORT , TN 37821
BONDING
SELF
Primary 03/03/2014 $100.00 $100.00
CLEVENGER , ALITA
348 E MAIN ST
NEWPORT , TN 37821
BONDING
SELF
Primary 06/07/2014 $200.00 $200.00
JEFFERSON COUNTY DEMOCRATIC PARTY
P.O. 694
DANDRIDGE , TN 37725
P Primary 06/26/2014 $500.00 $500.00
KIDWELL , VIRGINIA
207 DOAK DR
GREENEVILLE , TN 37745
RETIRED
Primary 06/07/2014 $100.00 $100.00
MCKAMEY , WILLIAM
233 BLALOCK
PINEY FLATS RD , TN 37686
RETIRED
Primary 05/24/2014 $200.00 $200.00
MIMS , CHARLOTTE
1122 COSBY CUTOFF RD
NEWPORT , TN 37821
RETIRED
Primary 06/06/2014 $100.00 $100.00
NEWSOME , JAN
220 ORCHARD KNOB RD
CLINTON , TN 37716
RETIRED
Primary 04/24/2014 $100.00 $100.00
PRUITT , JAMES
239 JAYBIRD RD
NEWPORT , TN 37821
RETIRED
Primary 06/07/2014 $100.00 $100.00
SHULTS , WILLIAM
545 ISON LN
NEWPORT , TN 37821
LAWYNER
SELF
Primary 06/25/2014 $250.00 $250.00
STEELE , DR KURT
555 CLIFFWOOD DR
NEWPORT , TN 37821
DENTIST
SELF
Primary 06/23/2014 $250.00 $250.00
STINSON , RE
113 E BROADWAY
JEFFERSON CITY , TN 37760
DENTIST
SELF
Primary 05/14/2014 $300.00 $300.00
STINSON , WARREN
1899 POINTE DRIVE
TALBOTT , TN 37877
DENTIST
SELF
Primary 06/18/2014 $350.00 $350.00
STOKELY , DIANNE
1190 PRIME WAY
DEL RIO , TN 37727
RETIRED
Primary 06/07/2014 $250.00 $250.00
STOKELY , DIANNE
1190 PRIME WAY
NEWPORT , TN 37821
RETIRED
Primary 05/08/2014 $250.00 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 04/29/2014 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $64.27
ADVERTISING $27.50
ADVERTISING $70.00
ADVERTISING $50.00
DONATIONS $50.00
FOOD / BEVERAGE $199.64
FOOD / BEVERAGE $18.90
RENT $90.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DEMOCRATIC RESOURCE CENTER
2250 N ROAN ST
JOHNSON CITY , TN 37601
DONATIONS 06/21/2014 $100.00
LONG SHOT BAND
SMITH ST
NEWPORT , TN 37821
MUSIC 06/06/2014 $150.00
ROCKY TOP
622 NORTH ST
NEWPORT , TN 37821
PRINTING 04/02/14 $208.47
ROCKY TOP
622 NORTH ST
NEWPORT , TN 37821
ADVERTISING 04/22/2014 $986.93
WLIK
640 W HWY 25 70
NEWPORT , TN 37821
ADVERTISING 04/29/2014 $100.00
WNPC
377 GRAHAM ST
NEWPORT , TN 37821
ADVERTISING 05/20/2014 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$23,065.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,065.22

Ending Balance

ENDING BALANCE
$154,888.74


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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