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Amended 3rd Quarter for KOCH INDUSTRIES, INC. submitted on 10/30/2018

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUMPUS BODY SHOP, INC
141 DENNY ROAD
CLARKSVILLE , TN 37043
07/19/2016 $200.00
KEENE , CHARLES
543 POND APPLE RD
CLARKSVILLE , TN 37043
RETIRED
07/08/2016 $200.00
OATTS , APRIL
2205 WOODBURN HAY ROAD
HOPKINSVILLE , KY 42240
SELF-EMPLOYED
J&A FARMS
07/14/2016 $1,495.00
SMITH , SHAD
713 WALLER ROAD
BRENTWOOD , TN 37027
CONTRACT MEDICAL
PALM PERFUSION
07/14/2016 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,120,000.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/19/2016 $8,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,120,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ANEDOT
PO BOX 84314
BATON ROUGE , LA 70884
BANK FEES 07/25/2016 $4.20
ANEDOT
PO BOX 84314
BATON ROUGE , LA 70884
BANK FEES 07/14/2016 $19.80
ANEDOT
PO BOX 84314
BATON ROUGE , LA 70884
BANK FEES 07/10/2016 $8.40
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET
CLARKSVILLE , TN 37040
SIGN PERMIT 07/13/2016 $25.00
GOOGLE APPS
1600 AMPITHEATER PARKWAY
MOUNTAIN VIEW , CA 94043
PROFESSIONAL SERVICES 07/05/2016 $20.00
STEWART COUNTY STANDARD
PO BOX 543
DOVER , TN 37058
ADVERTISING 07/25/2016 $123.75
Loan Payments
$0.00
Obligation Payments
Vendor Payment
THRIVE CREATIVE GROUP
PO BOX 3448
CLARKSVILLE , TN 37043
$2,559.56
THRIVE CREATIVE GROUP
PO BOX 3448
CLARKSVILLE , TN 37043
$2,559.56
THRIVE CREATIVE GROUP
PO BOX 3448
CLARKSVILLE , TN 37043
$434.46
LEADING POINTE STRATEGIES, LLC
PO BOX 20161
ATLANTA , GA 30325
$2,500.00
TOTAL EXPENDITURES
(other than adjustments)
$2,120,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,120,000.00

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $8,000.00

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
Vendor Purpose Date Amount Paid End Balance*
LEADING POINTE STRATEGIES, LLC
PO BOX 20161
ATLANTA , GA 30325
PROFESSIONAL SERVICES 07/01/2016 $4,150.00 $0.00 $4,150.00
THRIVE CREATIVE GROUP
PO BOX 3448
CLARKSVILLE , TN 37043
PROFESSIONAL SERVICES 07/17/2016 $600.00 $0.00 $600.00
WRIGHT , SHEA HALLIBURTON
8061 HWY 41-A
CEDAR HILL , TN 37032
PROFESSIONAL SERVICES 07/27/2016 $970.00 $0.00 $970.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
ANEDOT
PO BOX 84314
BATON ROUGE , LA 70884
PROFESSIONAL SERVICES 06/27/2016 $434.46 $434.46 $0.00
ANEDOT
PO BOX 84314
BATON ROUGE , LA 70884
PROFESSIONAL SERVICES 05/17/2016 $2,559.56 $2,559.56 $0.00
ANEDOT
PO BOX 84314
BATON ROUGE , LA 70884
PROFESSIONAL SERVICES 06/13/2016 $2,559.56 $2,559.56 $0.00
LEADING POINTE STRATEGIES, LLC
PO BOX 20161
ATLANTA , GA 30325
PROFESSIONAL SERVICES 07/01/2016 $0.00 $0.00 $4,150.00
LEADING POINTE STRATEGIES, LLC
PO BOX 20161
ATLANTA , GA 30325
PROFESSIONAL SERVICES 06/04/2016 $2,500.00 $2,500.00 $0.00
THRIVE CREATIVE GROUP
PO BOX 3448
CLARKSVILLE , TN 37043
PROFESSIONAL SERVICES 07/17/2016 $0.00 $0.00 $600.00
WRIGHT , SHEA HALLIBURTON
8061 HWY 41-A
CEDAR HILL , TN 37032
PROFESSIONAL SERVICES 07/27/2016 $0.00 $0.00 $970.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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