Annual Year End Supplemental (2015) for ARDA ROC PAC submitted on 01/26/2016
Beginning Balance
$2,600,399.16
Receipts
Monetary Contributions, Unitemized
$1,042,090.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,042,090.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$518.28
TOTAL RECEIPTS
$1,042,608.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENNESSEE EXPENDITURES | $870,726.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $1,000.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $1,500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $1,000.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $1,000.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $1,000.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $1,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $1,000.00 | |||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $1,000.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | MONETARY CAMPAIGN CONTRIBUTION | 09/11/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$887,726.64
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | MONETARY CAMPAIGN CONTRIBUTION | 11/20/2015 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$887,226.64
Ending Balance
ENDING BALANCE
$2,755,780.80
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