Online Campaign Finance

Home Download Full Report Print Page

Amended 2014 3rd Quarter for STEVE HALL submitted on 10/09/2014

Beginning Balance

$50,982.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRADLEY CO. REPUBLICAN PARTY
223 17TH ST. N.W.
CLEVELAND , TN 37311
General 01/08/2006 $1,308.40 $3,726.47
BRADLEY CO. REPUBLICAN PARTY
223 17TH ST. N.W.
CLEVELAND , TN 37311
General 01/04/2006 $1,457.07 $3,726.47
CARD , BOB
2121 OCOEE ST.
CLEVELAND , TN 37311

General 01/10/2006 $500.00 $1,000.00
FINNELL , BEVERLY
3760 BATES PIKE
CLEVELAND , TN 37323
retired
retired
General 01/04/2006 $250.00 $250.00
JONES , WILL
P. O. BOX 1015
CLEVELAND , TN 37364
sales
Self Employed
General 01/06/2006 $1,000.00 $1,000.00
RHEA COUNTY REPUBLICAN PARTY
100 HWY. 27
DAYTON , TN 38312
General 01/04/2006 $500.00 $500.00
STANLEY , PAUL
658 POPLAR AVE., SUITE 200
MEMPHIS , TN 38138

General 01/04/2006 $500.00 $500.00
TARVER , ROSS
598 JENKINS ROAD
CLEVELAND , TN 37312
Owner
Tarver Dist.
General 01/04/2006 $250.00 $250.00
THACKER , CHRISTOPHER
341 STONEWOOD DRIVE
CLEVELAND , TN 37311

General 01/04/2006 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
3 OFFICE WORKERS $300.00
FOOD,DRINKS/WORKERS $432.64
GAS $204.51
HOME TO HOME WALKERS $630.00
PHONE BANKS $507.79
PRINTER CARTRIDGE $70.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACCESS CAR RENTAL
P. O. BOX 41186
NASHVILLE , TN 37204
VAND FOR ELECTION DAY TO PICK UP VOTERS $286.52
BRADLEY WEEKLY
149 INMAN ST.
CLEVELAND , TN 37320
CAMPAIGN ADS $987.20
BREWER BROADCASTING SERVICE
2640 COMMERCE DR.
CLEVELAND , TN 37311
RADIO CAMPAIGN ADS $690.00
INDUSTRIAL SERVICES
964 GOLDSTAR DR.
CLEVELAND , TN 37364
POSTAGE/LABOR FOR MAILERS $435.00
MOUNTAIN VIEW INN
2400 EXECUTIVE PARK
CLEVELAND , TN 37312
HOTEL ACCOMMODATIONS FOR CAMPAIGN WORKERS $3,383.14
NEELY PRINTING
187 NEELY CIRCLE
CLEVELAND , TN 37320
CAMPAIGN LETTERS $442.48
NEXTEL COMMUNICATIONS
P. O. BOX 1018
CAROL STREAM , IL 59369
CAMPAIGN CELL PHONE USAGE $482.28
POLK COUNTY NEWS
100 WILSON ST.
BENTON , TN 37369
CAMPAIGN ADS $315.88
THE LUKENS COMPANY
2800 SHIRLINGTON RD.
ARLINGTON , VA 22206
MAIL PIECES/PALM CARD/ARTWORK/POSTAGE $9,484.35
WCLE RADIO
1860 EXECUTIVE PARK DRIVE
CLEVELAND , TN 37312
RADIO CAMPAIGN ADS $710.00
WJSQ RADIO
P. O. BOX 986
ATHENS , TN 37317
RADIO CAMPAIGN ADS $520.00
Z X Z QUARTET
100 BECK STREET
CLEVELAND , TN 37323
ENTERTAINEMENT AT THE DEC. 31ST 2005 RALLY $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,152.77

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,152.77

Ending Balance

ENDING BALANCE
$42,079.32


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
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P General AUTOMATIC PHONE CALLS, DISTRICT WIDE 01/03/2006 $3,711.14 $9,783.37
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P General MAILOUTS FOR CAMPAIGN 01/05/2006 $6,072.23 $9,783.37
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

Back to Search Results