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3rd Quarter for HALLS REPUBLICAN CLUB submitted on 10/10/2014

Beginning Balance

$5,689.21

Receipts

Monetary Contributions, Unitemized
$66.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABS NATIONAL AUTO SERVICES INC
9000 EXECUTIVE PARK DRIVE SUITE A 115
KNOXVILLE , TN 37923
09/11/2014 $500.00
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 09/29/2014 $1,000.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 09/20/2014 $1,000.00
BISHOP , JOSHUA
1420 KNIGHTSBRIDGE DRIVE
KNOXVILLE , TN 37922
ATTORNEY
HOWARD AND HOWARD
9/23/2014 $750.00
BRODD , JOCELYN
809 LINDENHALL CIRCLE
KNOXVILLE , TN 37934
HOMEMAKER
HOMEMAKER
09/11/2014 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 09/11/2014 $250.00
DICKEY , ANGELA
12020 N FOX DEN DRIVE
KNOXVILLE , TN 37934
HOMEMAKER
HOMEMAKER
09/16/2014 $250.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P 09/29/2014 $250.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P 09/18/2014 $250.00
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900
NASHVILLE , TN 37201
P 09/23/2014 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 09/02/2014 $500.00
GROSS , NANCY
12016 BUTTERNUT LANE
KNOXVILLE , TN 37934
NURSE
COVENANT
9/14/2014 $250.00
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P 09/16/2014 $250.00
HARRISON , MICHAEL
115 GREEN ACRES DR
ROGERSVILLE , TN 37857
C 09/13/2014 $125.00
HUDDLESTON , KIRK
7505 LAWFORD ROAD
KNOXVILLE , TN 37919
ECONOMIC AND COMMUNITY DEVELOPMENT
STATE OF TENNESSEE
09/08/2014 $250.00
KEENAN , JEFFREY
11126 KINGSTON PIKE
KNOXVILLE , TN 37934
DOCTOR
NATIONAL DONATION EMBRYO CENTER
09/22/2014 $250.00
KRUSE , ROY
8155 MARSALA LANE
KNOXVILLE , TN 37938
RETIRED
RETIRED
08/28/2014 $100.00
LAMBERTH, II , WILLIAM G.
P. O. BOX 812
PORTLAND , TN 37148
C 09/15/2014 $250.00
MATLOCK , JIMMY
190 MATLOCK ROAD
LENOIR CITY , TN 37771
C 09/11/2014 $250.00
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C 09/11/2014 $250.00
MCGRAW , GREG
442 LOST TREE LANE
KNOXVILLE , TN 37934
COAL BUSINESS
BEST EFFORT
09/23/2014 $1,000.00
MCKEEHAN , HEATH
12030 INGLECREST LANE
KNOXVILLE , TN 37934
INSURANCE AGENT
ATHENS INSURANCE
09/16/2014 $250.00
MOHNEY , ROBERT
PO BOX 23940
KNOXVILLE , TN 37933
DEVELOPER
SADDLEBROOK HOMES
08/29/2014 $250.00
OCONNOR , PAT
329 BURNEY CIRCLE
FARRAGUT , TN 37934
PRINT SHOP OWNER
PRESIDENT
09/16/2014 $250.00
PATTERSON , TIMOTHY
525 EAST FOX DEN DRIVE
KNOXVILLE , TN 37934
COAL SALES
SMOKY MOUNTAIN COAL CORP.
09/15/2014 $250.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P 09/29/2014 $1,000.00
PRESSLEY , J DANIEL
12656 RIDGE PATH LANE
KNOXVILLE , TN 37922
WEALTH ADVISOR
BPV WEALTH MANAGMENT
09/11/2014 $250.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P 09/11/2014 $500.00
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE
KNOXVILLE , TN 37919
P 09/29/2014 $500.00
SEYMOUR , ARTHUR
PO BOX 39
KNOXVILLE , TN 37901
ATTORNY
FRANTZ, MCCONNELL & SEYMOUR, LLP
09/10/2014 $100.00
SMITH , CHADWICK
3735 COLONEL JIM DRIVE
MARYVILLE , TN 37804
PRINCIPAL
KNOX COUNTY SCHOOLS
09/17/2014 $250.00
STAIR , CARMELLA
1612 REDGRAVE ROAD
KNOXVILLE , TN 37922
BEST EFFORT
BEST EFFORT
09/17/2014 $250.00
SUSAN WILLIAMS PUBLIC AFFAIRS
507 SOUTH GAY STREET, SET 920
KNOXVILLE , TN 37902
09/15/2014 $250.00
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD
MADISON , WI 53717
P 9/23/2014 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 09/23/2014 $1,250.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 09/23/2014 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 09/12/2014 $2,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 09/25/2014 $500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 09/12/2014 $500.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P 09/11/2014 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 09/11/2014 $2,500.00
THOMPSON , STUART
12313 SINING HILLS POINT
KNOXVILLE , TN 37922
SMALL BUSINESSMAN
BRIDGESTONE TIRES
09/23/2014 $500.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P 09/29/2014 $500.00
WILLIAMS , DIC
9000 LEGENDS LAKE LANE
KNOXVILLE , TN 37922
BEST EFFORT
BEST EFFORT
09/16/2014 $250.00
WINSTON PARTNERSHIP
8609 KINGSTON PIKE
KNOXVILLE , TN 37923
08/28/2014 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$66.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.05
TOTAL RECEIPTS
$67.05

Disbursements

Expenditures, Unitemized
Purpose Amount
AIRLINE FEE $25.00
AIRLINE FEE $25.00
AIRLINE FEES $25.00
AUTO EXSPENSE $16.51
DUES / SUBSCRIPTIONS $4.99
EMAIL MASS MAILING CHARGE $5.00
FOOD / BEVERAGE $32.31
FOOD / BEVERAGE $27.00
FOOD / BEVERAGE $9.65
FOOD / BEVERAGE $29.53
FOOD / BEVERAGE $38.75
FOOD / BEVERAGE $35.06
FOOD / BEVERAGE $23.61
FOOD / BEVERAGE $9.40
FOOD / BEVERAGE $1.08
FOOD / BEVERAGE $92.97
FOOD / BEVERAGE $16.60
FOOD / BEVERAGE $3.50
FOOD / BEVERAGE $80.50
FOOD / BEVERAGE $62.65
FOOD / BEVERAGE $3.77
FOOD / BEVERAGE $8.95
FOOD / BEVERAGE $4.22
FOOD / BEVERAGE $66.48
FOOD / BEVERAGE $57.01
FOOD / BEVERAGE $25.00
GAS $68.55
GAS $67.00
INTERNET CONNCECTION $8.00
OFFICE SUPPLIES $98.31
OFFICE SUPPLIES $7.64
PARKING $26.22
PARKING $4.00
PARKING $70.00
SHIPPING $41.97
SHIPPING COSTS $19.47
SHUTTLE/TRAVEL $23.05
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD MD 5675
FORT WORTH , TX 76155
TRAVEL/CONFERENCE 09/30/2014 $94.64
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD MD 5675
FORT WORTH , TX 76155
TRAVEL/CONFERENCE 09/30/2014 $625.70
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD MD 5675
FORT WORTH , TX 76155
TRAVEL/CONFERENCE 08/12/2014 $390.00
BREWER , TROY
95 WHITE BRIDGE RD., STE. 207
NASHVILLE , TN 37205
C DONATION 09/24/2014 $1,000.00
CONSTANT CONTACT
3333 SOUTH CONGRESS AVENUE
DELRAY BEACH , FL 33445
EMAIL MASS MAILING CHARGE 08/14/2014 $5.00
CROWNE PLAZA HOTEL
401 W SUMMIT HILL DR
KNOXVILLE , TN 37920
HOTEL 08/08/2014 $105.53
DANIEL , MARTIN
1834 DUNCAN WOODS LANE
KNOXVILLE , TN 37919
C DONATION 09/09/2014 $500.00
HG SPLY CO
2008 GREENVILLE AVENUE
DALLAS , TX 75206
FOOD / BEVERAGE 07/30/2014 $170.90
HILTON
2201 N STEMMONS FWY
DALLAS , TX 75207
HOTEL 08/04/2014 $225.60
HOBBY LOBBY
11040 PARKSIDE DRIVE
KNOXVILLE , TN 37934
TENNESSEE MAPS DONATIONS 08/19/2014 $709.19
KNOXVILLE CIVITAN CLUB
PO BOX 1284
KNOXVILLE , TN 37901
DUES / SUBSCRIPTIONS 08/20/2014 $225.00
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR
KNOXVILLE , TN 37922
DUES / SUBSCRIPTIONS 09/03/2014 $4.99
MENTAL HEALTH ASSOCIATION
PO BOX 32731
KNOXVILLE , TN 37923
DONATION 10/27/2014 $200.00
ROBERT HUFF DESIGNS
PO BOX 280595
MEMPHIS , TN 38168
STATE SEAL 09/28/2014 $362.91
SERTOMA CENTER
1400 EAST 5TH AVENUE
KNOXVILLE , TN 37917
DONATION 08/20/2014 $250.00
SHERATON HOTEL
401 E 6TH AVE
ANCHORAGE , AK 99501
HOTEL 08/14/2014 $985.60
SMITH , EDDIE
1508 CHARLES DRIVE
KNOXVILLE , TN 37918
C DONATION 08/28/2014 $1,500.00
TENNESSEE RIVERBOAT COMPANY
300 NEYLAND DRIVE
KNOXVILLE , TN 37902
FUNDRAISER BOAT RENTAL/EVENT 08/29/2014 $4,949.45
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 09/24/2014 $110.96
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 08/25/2014 $94.76
WIRGAU , TIMOTHY
130 ABBOTT LANE
PARIS , TN 38242
C DONATION 09/09/2014 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$900.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$900.00

Ending Balance

ENDING BALANCE
$4,856.26


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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