Online Campaign Finance

Home Download Full Report Print Page

Amended 2014 Pre-General for JOHN RAY CLEMMONS submitted on 12/14/2016

Beginning Balance

$34,777.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE.
NASHVILLE , TN 37210
P Primary 05/18/2015 $1,000.00 $2,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 05/30/2015 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,925.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,925.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CALHOUN'S
400 NEYLAND DRIVE
KNOXVILLE , TN 37902
FOOD / BEVERAGE 06/30/2015 $43.60
CASA DON GALLO
7741 SOUTH NORTHSHORE DRIVE
KNOXVILLE , TN 37919
CATERING 01/30/2015 $614.53
CHASE CARD SERVICE
PO BOX 94014
PALATINE , IL 60094-4014
CREDIT CARD FEES 03/06/2015 $45.00
CHESAPEAKES
500 HENLEY STREET
KNOXVILLE , TN 37902
FOOD / BEVERAGE 06/11/2015 $86.38
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL SERVICE 06/22/2015 $60.00
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL SERVICE 05/21/2015 $60.00
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL SERVICE 04/21/2015 $60.00
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL SERVICE 03/23/2015 $60.00
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL SERVICE 02/23/2015 $60.00
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL SERVICE 01/21/2015 $60.00
DI IRONMEN 9U
718 SETTLERS POND WAY
KNOXVILLE , TN 37923
DONATIONS 03/06/2015 $100.00
DOWNTOWN SERTOMA CLUB
PO BOX 2204
KNOXVILLE , TN 37901
TICKET EVENT EXPENSE 03/13/2015 $100.00
EAGLE PARKING
1300 DIVISION STREET
NASHVILLE , TN 37203
PARKING 03/06/2015 $20.00
FIFTH THIRD CENTER GARAGE
322 5TH AVENUE N
NASHVILLE , TN 37219
PARKING 03/06/2015 $12.00
GREAT SMOKY MTN COUNCIL BOY SCOUTS
PO BOX 51885
KNOXVILLE , TN 37950-1885
DONATIONS 02/26/2015 $100.00
HERMITAGE CAPITOL GRILLE
231 SIXTH AVENUE NORTH
NASHVILLE , TN 37219
FOOD / BEVERAGE 06/11/2015 $66.99
HERMITAGE CAPITOL GRILLE
231 SIXTH AVENUE NORTH
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/06/2015 $35.66
KIWANIS
2400 PROSSER RD
KNOXVILLE , TN 37914
DONATIONS 04/17/2015 $250.00
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431
KNOXVILLE , TN 37901
TABLE SPONSOR 04/21/2015 $500.00
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431
KNOXVILLE , TN 37901
ADVERTISING 05/25/2015 $200.00
KOHLHEPP , COURTNEY
6932 WESTLAND DRIVE
KNOXVILLE , TN 37919
CAMPAIGN WORKERS 02/23/2015 $250.00
MIDTOWN CAFE
102 19TH AVENUE SOUTH
NASHVILLE , TN 37203
FOOD / BEVERAGE 03/06/2015 $221.37
PUBLIX
2324 LEBANON PIKE
NASHVILLE , TN 37214
FOOD / BEVERAGE 06/11/2015 $6.41
PUBLIX
2324 LEBANON PIKE
NASHVILLE , TN 37214
FOOD / BEVERAGE 06/11/2015 $41.86
TENN RIGHT TO LIFE
PO BOX 5218
KNOXVILLE , TN 37928
DONATIONS 03/17/2015 $30.00
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE 05/12/2015 $224.03
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE 03/23/2015 $223.96
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE 01/26/2015 $223.00
WOMEN'S POLITICAL COLLABORATIVE OF TN
PO BOX 198135
NASHVILLE , TN 37219
TABLE SPONSOR 05/07/2015 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$79.13

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79.13

Ending Balance

ENDING BALANCE
$45,623.83


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

Back to Search Results