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Amended 2020 Annual Mid Year Supplemental (2019) for JOHN STEVENS submitted on 07/17/2019

Beginning Balance

$68,985.13

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BREDESEN , PHIL
P. O. BOX 198453
NASHVILLE , TN 37219
GOVERNOR
STATE OF TENNESSEE
03/24/2006 $200.00 $0.00
BREDESEN , PHIL
P. O. BOX 198453
NASHVILLE , TN 37219
GOVERNOR
STATE OF TENNESSEE
02/27/2006 $1,000.00 $0.00
HENRY , DOUGLAS
408 WILSONIA AVE
NASHVILLE , TN 37219
STATE SENATOR
STATE OF TENNESSEE
01/12/2006 $1,000.00 $0.00
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
03/09/2006 $7,966.21 $0.00
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
02/27/2006 $3,134.60 $0.00
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
02/15/2006 $2,500.00 $0.00
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
01/25/2006 $2,500.00 $0.00
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
01/10/2006 $35,000.00 $0.00
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
01/06/2006 $2,500.00 $0.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 03/09/2006 $200.00 $0.00
TENNESSEE DEMOCRATIC PARTY-FEDERAL
319 PLUS PARK BLVD. SUITE 202
NASHVILLE , TN 37217
03/23/2006 $2,897.50 $0.00
TENNESSEE DEMOCRATIC PARTY-FEDERAL
319 PLUS PARK BLVD. SUITE 202
NASHVILLE , TN 37217
01/13/2006 $20,000.00 $0.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 02/02/2006 $5,000.00 $0.00
TN DEMOCRATIC SENATE CAUCUS
PO BOX 527
GOODLETTSVILLE , TN 37070
03/15/2006 $2,500.00 $0.00
TN DEMOCRATIC SENATE CAUCUS
PO BOX 527
GOODLETTSVILLE , TN 37070
02/17/2006 $2,500.00 $0.00
TN DEMOCRATIC SENATE CAUCUS
PO BOX 527
GOODLETTSVILLE , TN 37070
01/26/2006 $2,500.00 $0.00
TN DEMOCRATIC SENATE CAUCUS
PO BOX 527
GOODLETTSVILLE , TN 37070
01/09/2006 $2,500.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BETTS , JESSICA
4907 ROSELAWN CIRCLE
NASHVILLE , TN 37215
PAYROLL 01/13/2006 $1,210.83
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
INKIND/GEORGE FRALEY 01/05/2006 $3,239.45
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
INKIND/JOE FOWLKES 01/05/2006 $3,239.45
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
INKIND/MIKE KERNELL 01/05/2006 $3,239.45
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
IN-KIND C FITZHUGH 01/05/2006 $3,239.45
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
IN-KIND PHILLIP PINION 01/05/2006 $3,239.45
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
IN-KIND E DAVIDSON 01/05/2006 $3,239.45
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
IN-KIND JIM HACKWORTH 01/05/2006 $3,239.46
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
INKIND/JOHN LITZ 01/05/2006 $3,239.46
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
INKIND/EDDIE YOKLEY 01/08/2006 $3,239.46
BRIDGE COMMUNICATION
50 PROGRESS CIRCLE
NEWINGTON , CT 06111
IN-KIND NATHAN VAUGHN 01/05/2006 $3,239.46
GASS , MICHAEL
520 NONAVILLE RD
MT JULIET , TN 37122
PAYROLL 01/13/2006 $1,522.84
LINGO , SARAH
830 GLASTONBURY #417
NASHVILLE , TN 37217
PAYROLL 01/13/2006 $1,063.21
MAYNARD , JERRY
941 35TH AVENUE NORTH
NASHVILLE , TN 37209
PAYROLL 01/13/2006 $2,783.12
PASSINI , EMILY
6002 DON ALLEN AVE
NASHVILLE , TN 37205
PAYROLL 03/31/2006 $1,778.22
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR
NASHVILLE , TN 37214
PAYROLL SERVICE FEE 03/10/2006 $174.40
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR
NASHVILLE , TN 37214
PAYROLL SERVICE FEE 02/10/2006 $302.47
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR
NASHVILLE , TN 37214
PAYROLL SERVICE FEE 01/10/2006 $184.94
PLAYER , FREDA
500 5TH AVENUE NORTH, APT. 705
NASHVILLE , TN 37219
TRAVEL 03/10/2006 $267.00
PLAYER , FREDA
500 5TH AVENUE NORTH, APT. 705
NASHVILLE , TN 37219
PAYROLL 01/13/2006 $192.39
STRATEGIC SERVICE
6495 ENGLISH IVY COURT
SPRINGFIELD , VA 22152
RESEARCH / POLLING 03/16/2006 $5,795.00
TENN FEDERATION OF COLLEGE DEMOCRATICS
223 8TH AVE N STE 200
NASHVILLE , TN 37203
CONTRIBUTION 03/08/2006 $200.00
TENN FEDERATION OF COLLEGE DEMOCRATICS
223 8TH AVE N STE 200
NASHVILLE , TN 37203
CONTRIBUTION 03/02/2006 $403.30
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 03/31/2006 $5,000.00
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 03/15/2006 $5,000.00
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 02/28/2006 $5,000.00
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 02/15/2006 $5,000.00
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 01/30/2006 $5,000.00
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 01/30/2006 $5,000.00
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW
WASHINGTON , DC 20220
PAYROLL TAXES 01/13/2006 $4,543.98
WILLIAMS , VIONNE
2802 TORBETT
NASHVILLE , TN 37208
PAYROLL 01/13/2006 $1,263.01
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,835.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,798.42

Ending Balance

ENDING BALANCE
$66,186.71


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

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