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Amended 2014 3rd Quarter for ART SWANN submitted on 01/24/2015

Beginning Balance

$24,958.13

Receipts

Monetary Contributions, Unitemized
$2,779.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMSON , D. WHITSON
553 WESTPORT DRIVE
OLD HICKORY , TN 37138

Primary 06/05/2005 $200.00 $200.00
ANDERSON , ROBERT
P. O. BOX 127
JONESBOROUGH , TN 37659
Insurance Representative
Tennessee Financial
Primary 07/15/2005 $200.00 $200.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 06/16/2005 $200.00 $200.00
BRUMIT , WALTER
1200 SNAPPFERRY ROAD
GREENEVILLE , TN 37745
Finance Manager
Southern Finance
Primary 06/11/2005 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/10/2005 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 08/26/2005 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 11/22/2005 $250.00 $250.00
GARRISON , BEN
1617 LAKE DRIVE EXT VILLA ONE
JOHNSON CITY , TN 37601
Resturant Owner
Self-Employed
Primary 12/25/2005 $500.00 $1,000.00
GREGORY , JAMES
339 ROSCOMMON DRIVE
BRISTOL , TN 37620
LAWYER
SELF EMPLOYED
General 09/19/2005 $1,000.00 $1,000.00
GREGORY , JAMES
339 ROSCOMMON DRIVE
BRISTOL , TN 37620
LAWYER
SELF EMPLOYED
Primary 09/19/2005 $1,000.00 $1,000.00
GRIST , DR. DANA
1504 ROBIN HOOD LANE
JOHNSON CITY , TN 37604
Optometrist
Self- Employed
Primary 09/19/2005 $140.00 $140.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 11/10/2005 $500.00 $500.00
JACKSON , DR. LONNIE
922 HUNTERS LAKE DRIVE
JOHNSON CITY , TN 37604

Primary 09/19/2005 $140.00 $140.00
KROGER PAC-TN
PO BOX 305103
NAHSVILLE , TN 37230-5103
Primary 06/22/2005 $150.00 $150.00
POTTER , JUSTIN
511 UNION STREET SUITE 2100
NASHVILLE , TN 37219

Primary 10/28/2005 $250.00 $250.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P Primary 08/04/2005 $300.00 $400.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P Primary 06/21/2005 $100.00 $400.00
SUMMERS , R.T.
PO BOX 1628
ELIZABETHTON , TN 37644
President/CEO
Summers Taylor
Primary 08/02/2005 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 12/01/2005 $250.00 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 01/03/2005 $150.00 $150.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 07/27/2005 $250.00 $250.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P Primary 09/19/2005 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 06/23/2005 $500.00 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 12/12/2005 $250.00 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 12/09/2005 $200.00 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 10/10/2005 $250.00 $250.00
TFA PAC-TN
PO BOX 127
JONESBOROUGH , TN 37659
Primary 01/03/2005 $250.00 $250.00
UNDERWOOD , SHIRLEY
401 EAST WATAUGA AVENUE
JOHNSON CITY , TN 37601

Primary 09/19/2005 $200.00 $200.00
WOLFE , KELLY
156 VINES DRIVE
JONESBOROUGH , TN 37659

Primary 09/19/2005 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,429.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,429.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $125.00
CELL PHONE REIMBURSEMENT $97.89
DESIGN $31.48
DONATIONS $920.00
DUES / SUBSCRIPTIONS $100.00
Electricity $90.00
LICENSE FEE $6.00
MEETING ROOM $20.00
POSTAGE $74.00
REIMBURSEMENT $123.64
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACHUFF , JOAN
2212 TYNE BLVD
NASHVILLE , TN 37215-4608
REIMBURSEMENT 12/16/2005 $258.10
DIER , ANDREW
1203 PLANTATION DRIVE
JOHNSON CITY , TN 37604
REIMBURSEMENT 06/22/2005 $110.09
ELECT ERIC WATSON
185 OLD KINSER ROAD
CLEVELAND , TN 37323
CONTRIBUTION 12/16/2005 $250.00
HERALD AND TRIBUNE
702 W. JACKSON BLVD.
JONESBOROUGH , TN 37659
ADVERTISING 07/27/2005 $193.50
HILL , MATTHEW
114 ROYAL OAKS DRIVE
JONESBOROUGH , TN 37659
CELL PHONE REIMBURSEMENT 11/27/2005 $350.00
PERSIMMON RIDGE SOCCER ASSOCIATION
1017 GRACE DRIVE
JOHNSON CITY , TN 37604
CONTRIBUTION 10/07/2005 $250.00
PURR-FECT SOLUTIONS
3005 S. HILLS DR.
JOHNSON CITY , TN 37601
PRINTING 10/24/2005 $542.03
PURR-FECT SOLUTIONS
3005 S. HILLS DR.
JOHNSON CITY , TN 37601
DESIGN 07/27/2005 $369.78
PURR-FECT SOLUTIONS
3005 S. HILLS DR.
JOHNSON CITY , TN 37601
DESIGN 04/02/2005 $605.64
THAT'S GREAT NEWS
PO BOX 877
CHESHIRE , CT 06410
PLAQUE 12/16/2005 $160.51
U. S. POSTMASTER
BOONE STREET
JONESBOROUGH , TN 37659
POSTAGE 09/10/2005 $240.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,754.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,754.70

Ending Balance

ENDING BALANCE
$32,632.43


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
Contributor C/P Rec'd For Details Date Amount Aggregate
GARRISON , BEN
1617 LAKE DRIVE EXT VILLA ONE
JOHNSON CITY , TN 37601
Resturant Owner
Self-Employed
Primary FUNDRAISER 09/19/2005 $500.00 $1,000.00
GARRISON , JANICE
1617 LAKE DRIVE EXT VILLA ONE
JOHNSON CITY , TN 37601
Restaurant Owner
Self-Employed
Primary FUNDRAISER 09/19/2005 $700.00 $700.00
GARRISON , JANICE P.
1209 BEECHWOOD
JOHNSON CITY , TN 37604
Restaurant Owner
Self-Employed
Primary FUNDRAISER 09/19/2005 $500.00 $500.00
GARRISON , JOHN
1209 BEECHWOOD
JOHNSON CITY , TN 37604
Restaurant Owner
Self-Employed
Primary FUNDRAISER 09/19/2005 $700.00 $700.00
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P Primary FUNDRAISER 09/15/2005 $621.96 $621.96
TOTAL IN-KIND CONTRIBUTIONS
$325.00

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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