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2008 2nd Quarter for JEAN ANNE ROGERS submitted on 07/09/2008

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$11,358.80
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P Primary 7/14/14 $1,000.00 $1,000.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 7/10/14 $250.00 $250.00
CAM PAC
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
P Primary 7/7/14 $500.00 $500.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 7/15/14 $300.00 $600.00
HALL , KENNETH
PO BOX 23070
KNOXVILLE , TN 37923
RETIRED
RETIRED
Primary 7/24/14 $200.00 $200.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P Primary 7/2/14 $500.00 $1,000.00
MCMANUS , STEPHEN
9406 RIVEREDGE DRIVE
CORDOVA , TN 38018
C Primary 7/7/14 $150.00 $150.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C Primary 7/24/14 $100.00 $100.00
OVERMOUNTAIN PAC
P.O. BOX 322
JONESBOROUGH , TN 37659
P Primary 7/2/14 $250.00 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 7/9/14 $1,000.00 $1,500.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P Primary 7/7/14 $500.00 $500.00
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD
MADISON , WI 53717
P Primary 7/15/14 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 7/7/14 $750.00 $1,250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 7/10/14 $500.00 $500.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 7/17/14 $500.00 $500.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982
NASHVILLE , TN 37205
P Primary 7/14/14 $3,000.00 $3,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 7/10/14 $250.00 $250.00
YAGER , KEN
P.O.BOX 684
KINGSTON , TN 37763
C Primary 7/15/14 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$81,169.65

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$98,696.10

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $25.00
GAS $65.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CUMULUS RADIO
4711 OLD KIINGSTON PK
KNOXVILLE , TN 37919
ADVERTISING 7/15/14 $34.00
CUMULUS RADIO
4711 OLD KIINGSTON PK
KNOXVILLE , TN 37919
ADVERTISING 7/15/14 $1,700.00
GARY LOE PRODUCTIONS
PO BOX 50444
KNOXVILLE , TN 37950
ADVERTISING 7/22/14 $1,162.00
GARY LOE PRODUCTIONS
PO BOX 50444
KNOXVILLE , TN 37950
ADVERTISING 7/21/14 $60.00
GARY LOE PRODUCTIONS
PO BOX 50444
KNOXVILLE , TN 37950
ADVERTISING 7/16/14 $25,643.00
GARY LOE PRODUCTIONS
PO BOX 50444
KNOXVILLE , TN 37950
ADVERTISING 7/16/14 $3,140.00
PASSMORE , GABE
3100 LAKE BROOK BLVD
KNOXVILLE , TN 37909
CAMPAIGN WORKERS 7/26/14 $280.00
PASSMORE , GABE
3100 LAKE BROOK BLVD
KNOXVILLE , TN 37909
CAMPAIGN WORKERS 7/19/14 $300.00
PASSMORE , GABE
3100 LAKE BROOK BLVD
KNOXVILLE , TN 37909
CAMPAIGN WORKERS 7/14/14 $225.00
PASSMORE , GABE
3100 LAKE BROOK BLVD
KNOXVILLE , TN 37909
CAMPAIGN WORKERS 7/12/14 $200.00
PASSMORE , GABE
3100 LAKE BROOK BLVD
KNOXVILLE , TN 37909
CAMPAIGN WORKERS 7/5/14 $100.00
RIGHT WAY MARKETING
PO BOX 3071
BLOUNTVILLE , TN 37617
PROFESSIONAL SERVICES 7/16/14 $134.80
RUSSELL PRINTING OPTIONS
1800 GRAND AVE
KNOXVILLE , TN 37916
PRINTING 7/28/14 $1,053.17
RUSSELL PRINTING OPTIONS
1800 GRAND AVE
KNOXVILLE , TN 37916
PRINTING 7/24/14 $458.85
RUSSELL PRINTING OPTIONS
1800 GRAND AVE
KNOXVILLE , TN 37916
PRINTING 7/21/14 $1,125.28
RUSSELL PRINTING OPTIONS
1800 GRAND AVE
KNOXVILLE , TN 37916
PRINTING 7/14/14 $1,125.28
RUSSELL PRINTING OPTIONS
1800 GRAND AVE
KNOXVILLE , TN 37916
PRINTING 7/3/14 $1,125.28
STRAIGHT TALK INC
9700 NW 112TH AVE
MIAMI , FL 33178
TELEPHONE 7/7/14 $50.46
STRAIGHT TALK INC
9700 NW 112TH AVE
MIAMI , FL 33178
TELEPHONE 7/7/14 $50.46
STRAIGHT TALK INC
9700 NW 112TH AVE
MIAMI , FL 33178
TELEPHONE 7/7/14 $50.46
USPS
9039 CROSS PARK DR
KNOXVILLE , TN 37923
POSTAGE 7/28/14 $1,350.70
USPS
9039 CROSS PARK DR
KNOXVILLE , TN 37923
POSTAGE 7/24/14 $418.16
USPS
9039 CROSS PARK DR
KNOXVILLE , TN 37923
POSTAGE 7/21/14 $1,570.97
USPS
9039 CROSS PARK DR
KNOXVILLE , TN 37923
POSTAGE 7/14/14 $1,507.97
USPS
9039 CROSS PARK DR
KNOXVILLE , TN 37923
POSTAGE 7/3/14 $1,570.97
WJBE
2340 MLK JR AVE
KNOXVILLE , TN 37914
ADVERTISING 7/25/14 $220.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,995.43

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,995.43

Ending Balance

ENDING BALANCE
$95,700.67


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$17,526.45
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$360.70
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
HORNBACK , BRAIN
PO BOX 22743
KNOXVILLE , TN 37933
CANDY REP
NESTLES
Primary AD 7/26/14 $150.00 $450.00
TOTAL IN-KIND CONTRIBUTIONS
$1,288.00

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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