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2018 Early Year End Supplemental (2016) for BETH HARWELL (HOUSE 18) submitted on 01/25/2017

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 06/26/2014 $1,500.00 $3,000.00
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P Primary 5/22/2014 $1,000.00 $1,000.00
DUNCAN FOR CONGRESS
P.O. BOX 2646
KNOXVILLE , TN 37901
Primary 1/7/2014 $500.00 $500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P Primary 6/16/2014 $1,000.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 6/11/2014 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 6/6/2014 $2,000.00 $4,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P Primary 6/5/2014 $500.00 $750.00
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317
NASHVILLE , TN 37215
P Primary 5/29/2014 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$50,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.28
TOTAL RECEIPTS
$50,307.28

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION $100.00
DONATION $100.00
PARKING $6.00
PROFESSIONAL SERVICES $16.95
PROFESSIONAL SERVICES $16.00
SERVICE FEE $45.00
SERVICE FEE $22.00
SERVICE FEE $22.00
SERVICE FEE $20.00
SERVICE FEE $20.00
SERVICE FEE $25.00
SERVICE FEE $20.30
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ETHERION, INC.
P.O. BOX 7171
MARYVILLE , TN 37802-7171
WEBSITE SERVICES 2/27/14 $203.30
FRIENDS OF THE SMOKIES
P.O. BOX 1660
KODAK , TN 37764-7660
DONATION 5/8/14 $125.00
GREAT SMOKY MOUNTAIN INSTITUTE AT TREMON
9275 TREMONT ROAD
TOWNSEND , TN 37882
DONATION 6/12/2014 $125.00
LAMAR COPY & PRINTING
329 SANDERSON ST.
ALCOA , TN 37701
PRINTING 5/29/2014 $181.09
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C
ALCOA , TN 37701
PROFESSIONAL SERVICES 3/3/14 $2,000.00
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C
ALCOA , TN 37701
PROFESSIONAL SERVICES 5/8/14 $2,000.00
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C
ALCOA , TN 37701
PROFESSIONAL SERVICES 6/6/14 $2,000.00
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C
ALCOA , TN 37701
PROFESSIONAL SERVICES 4/14/14 $2,500.00
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C
ALCOA , TN 37701
PROFESSIONAL SERVICES 3/17/2014 $3,006.84
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DRIVE, PMB 154
MARYVILLE , TN 37801
SPONSOR 3/17/14 $250.00
RIVERS ADVERTISING
1001 EAST HARPER AVE.
MARYVILLE , TN 37804
PROMOTIONAL ITEMS 2/14/14 $638.52
THE DAILY TIMES
PO BOX 9740
MARYVILLE , TN 37802
ADVERTISING 3/10/14 $182.84
THE DAILY TIMES
PO BOX 9740
MARYVILLE , TN 37802
ADVERTISING 4/4/14 $182.84
THE MOUNTAIN PRESS
119 RIVER BEND DR
SEVIERVILLE , TN 37876
ADVERTISING 6/24/14 $165.90
TIGER GOLF CLUB
P.O. BOX 470
GATLINBURG , TN 37738
SPONSOR 5/21/2014 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,315.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,315.23

Ending Balance

ENDING BALANCE
$47,992.05


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $0.00 $1,000.00

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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