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2016 1st Quarter for KAREN CAMPER submitted on 04/11/2016

Beginning Balance

$14,386.12

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , CALVIN
4839 PERKINS MANOR CV.
MEMPHIS , TN 38117
EXECUTIVE
BCBS
Primary 07/21/2014 $200.00 $200.00
BARNES , CHRISTINE
1100-101 RUSSELL STREET
NASHVILLE , TN 37206
NOT EMPLOYED
NOT EMPLOYED
Primary 07/02/2014 $250.00 $250.00
BREDESEN , PHILIP
PO BOX 50863
NASHVILLE , TN 37205
BUSINESSMAN
SELF
Primary 07/25/2014 $250.00 $250.00
BUCK , WANDA
8319 HARBOR COVE DR
KNOXVILLE , TN 37938
NOT EMPLOYED
NOT EMPLOYED
Primary 07/25/2014 $200.00 $1,200.00
CANNIZZO , VICKI
841 KENDALL DR.
NASHVILLE , TN 37209
RETIRED
RETIRED
Primary 07/03/2014 $200.00 $200.00
FAULKNER , THOMAS
108 SUMACH STREET
LOOKOUT MOUNTAIN , TN 37350
ARCHITECT
FAULKNER AND ASSOCIATES
General 07/22/2014 $1,500.00 $1,500.00
FAULKNER , THOMAS
108 SUMACH STREET
LOOKOUT MOUNTAIN , TN 37350
ARCHITECT
FAULKNER AND ASSOCIATES
Primary 07/22/2014 $1,500.00 $1,500.00
FUNK , ROBERT
9500 ELDWICK DR
BRENTWOOD , TN 37027
SELF
SELF
Primary 07/14/2014 $301.00 $301.00
GARRISON , DAVID
4509 NEBRASKA AVE
NASHVILLE , TN 37209
ATTORNEY
SELF
General 07/18/2014 $250.00 $250.00
KING , DAVID
1201 A 7TH AVENUE N
NASHVILLE , TN 37208
ATTORNEY
SELF
Primary 07/25/2014 $250.00 $250.00
MARTIN , GERALD
190 KENNER AVE
NASHVILLE , TN 37205
ATTORNEY
GERALD E MARTIN
Primary 7/23/2014 $200.00 $450.00
MERCK SHARP & DOHME CORP
ONE MERCK DRIVE
WHITEHOUSE , NJ 08889
Primary 07/24/2014 $500.00 $500.00
PITTS , JOE
544 HAY MARKET ROAD
CLARKSVILLE , TN 37043
C Primary 07/28/2014 $500.00 $500.00
READ , MATTHEW
520 MADISON STREET
NASHVILLE , TN 37208
REAL ESTATE AGENT
PARKS
Primary 07/08/2014 $300.00 $300.00
SHANKLE , DAVID
234 DOWNEYMEADE DR
NASHVILLE , TN 37064
NOT EMPLOYED
NOT EMPLOYED
Primary 07/25/2014 $350.00 $850.00
SHANKLE , DAVID
234 DOWNEYMEADE DR
NASHVILLE , TN 37064
NOT EMPLOYED
NOT EMPLOYED
Primary 07/16/2014 $250.00 $850.00
STENSON , KRISTEN
920 FATHERLAND ST
NASHVILLE , TN 37206
NANNY
SELF
Primary 07/10/2014 $200.00 $200.00
TEETS, JR. , KEVIN
1017 CAROLYN
NASHVILLE , TN 37216
POLITICAL CONSULTANT
KT CONSULTING
Primary 07/18/2014 $500.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/21/2014 $1,000.00 $2,000.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P Primary 07/25/2014 $250.00 $250.00
TRACEY , GEORGE
131 21ST AVENUE SOUTH
NASHVILLE , TN 37203
PROFESSOR
VANDERBILT UNIVERSITY
Primary 07/01/2014 $250.00 $250.00
UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB
1775 K STREET, NW
WASHINGTON , DC 20006
P Primary 07/25/2014 $1,000.00 $1,000.00
WALLACE , JENNIFER BUCK
1400 ROSA PARKS BLVD., UNIT 333
NASHVILLE , TN 37208
C Primary 07/28/2014 $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 $19.57
BANK FEES $10.00
OFFICE SUPPLIES $285.45
POSTAGE $84.77
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
BANK FEES 07/28/2014 $310.97
AT&T
333 COMMERCE STREET
NASHVILLE , TN 37201
TELEPHONE 07/08/2014 $152.24
COFFEN , KAT
2864 PADDLE WHEEL DRIVE
NASHVILLE , TN 37214
CAMPAIGN WORKERS 07/03/2014 $3,750.00
CRUMPLER ANALYTICS
5608 STONEWAY TRAIL
NASHVILLE , TN 37209
DATA CONSULTANT 07/08/2014 $100.00
CRUMPLER ANALYTICS
5608 STONEWAY TRAIL
NASHVILLE , TN 37209
DATA CONSULTANT 07/02/2014 $120.00
HENDERSON , ELIZABETH
2731 LINCOYA DRIVE
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 07/02/2014 $4,200.00
HOME DEPOT
1015 JOYCE LANE
NASHVILLE , TN 37216
OFFICE SUPPLIES 07/01/2014 $100.59
HOPKINS AND SACHS
189 LIBERTY STREET NE, SUITE 209
SALEM , OR 97301
MAIL PIECE 07/23/2014 $10,383.98
HOPKINS AND SACHS
189 LIBERTY STREET NE, SUITE 209
SALEM , OR 97301
MAIL PIECE 07/22/2014 $15,198.21
HOPKINS AND SACHS
189 LIBERTY STREET NE, SUITE 209
SALEM , OR 97301
MAIL PIECE 07/10/2014 $10,132.14
HOPKINS AND SACHS
189 LIBERTY STREET NE, SUITE 209
SALEM , OR 97301
MAIL PIECE 07/02/2014 $4,675.27
IMAGINATION
230 GREAT CIRCLE ROAD, SUITE 248
NASHVILLE , TN 37228
SIGNS 07/08/2014 $1,297.89
LINCOLN PARK STRATEGIES
611 PENNSYLVANIA AVENUE SE
WASHINGTON , DC 20003
RESEARCH / POLLING 07/03/2014 $12,000.00
MAILCHIMP
512 MEANS STREET, SUITE 404
ATLANTA , GA 30318
EMAIL MARKETING 07/08/2014 $50.00
MAILCHIMP
512 MEANS STREET, SUITE 404
ATLANTA , GA 30318
EMAIL MARKETING 07/08/2014 $50.00
MAILCHIMP
512 MEANS STREET, SUITE 404
ATLANTA , GA 30318
EMAIL MARKETING 07/08/2014 $50.00
MOSAIC STRATEGIES GROUP
408 BLOOMFIELD AVENUE, SUITE A
MONTCLAIR , NJ 07042
WEBSITE 07/08/2014 $500.00
NATIONBUILDER
448 S HILL STREET, SUITE 200
LOS ANGELES , CA 90013
SOFTWARE 07/08/2014 $76.22
NATIONBUILDER
448 S HILL STREET, SUITE 200
LOS ANGELES , CA 90013
SOFTWARE 07/08/2014 $99.00
PARO SOUTH LLC
625 MAIN STREET
NASHVILLE , TN 37206
RENT 07/09/2014 $400.00
PC SIGNS
2534 COMMERCE BLVD
CINCINNATI , OH 45241
SIGNS 07/08/2014 $2,550.57
URBAN STRATEGIES
841 35TH AVENUE N
NASHVILLE , TN 37209
CAMPAIGN WORKERS 07/22/2014 $520.00
URBAN STRATEGIES
841 35TH AVENUE N
NASHVILLE , TN 37209
CAMPAIGN WORKERS 07/17/2014 $900.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,302.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,302.48

Ending Balance

ENDING BALANCE
$5,083.64


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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