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2016 3rd Quarter for MICHAEL SPARKS submitted on 10/10/2016

Beginning Balance

$25,529.31

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ACTION HOMES
145 SAM DAVIS RD
SMYRNA , TN 37167
General 08/20/2016 $100.00 $100.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P General 08/30/2016 $300.00 $300.00
FARRER , CHARLES
112 BRINKLEY AVE
MURFREESBORO , TN 37129
PROPERTY MANAGEMENT
SELF EMPLOYED
General 08/15/2016 $300.00 $300.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P General 08/22/2016 $500.00 $500.00
JONES , WM
P O BOX 217
LASCASSAS , TN 37085
RETIRED
NONE
General 09/03/2016 $250.00 $250.00
LEO-PAC
P.O. BOX 2275
LEBANON , TN 37088
P General 08/28/2016 $125.00 $125.00
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR
SAN FRANCISCO , CA 94104
P General 08/22/2016 $500.00 $500.00
SPARKS , MICHAEL
114 WOODLAND DRIVE
SMYRNA , TN 37167
C General 09/02/2016 $1,075.35 $1,075.35
SPIVEY , BOB
1022 NISSAN DR
SMYRNA , TN 37167
RETIRED
General 08/15/2016 $250.00 $250.00
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211
OVERLAND PARK , KS 66251
P General 08/05/2016 $500.00 $500.00
TAMMY , BARRETT
102 SAIN MARYS CT
SMYRNA , TN 37167
CAREGIVER
BGS
General 08/15/2016 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,000.35

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.35

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING SUPPLIES $20.99
BEREAVEMENT/CONDOLENCES $19.99
CAMPAIGN EXPENSE SUPPLIES FOR TENTS $54.73
CAMPAIGN WORKER GAS $45.18
CAMPAIGN WORKER GAS $37.44
CAMPAIGN WORKER GAS $30.17
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS FOOD $24.88
CAMPAIGN WORKERS FOOD $30.23
CAMPAIGN WORKERS FOOD $10.06
DONATION TO GO FUND ME ACCOUNT $50.00
DONATIONS $35.00
DONATIONS $25.00
DOOR PRIZES & GIVEAWAYS $54.26
DUES / SUBSCRIPTIONS $60.68
DUES / SUBSCRIPTIONS $21.94
DUES / SUBSCRIPTIONS $11.63
DUES / SUBSCRIPTIONS $24.99
DUES / SUBSCRIPTIONS $21.94
DUES / SUBSCRIPTIONS $24.99
DUES / SUBSCRIPTIONS $10.96
DUES / SUBSCRIPTIONS $6.00
DUES / SUBSCRIPTIONS $10.96
DUES / SUBSCRIPTIONS $6.00
FOOD / BEVERAGE $25.90
FOOD / BEVERAGE $22.44
FOOD / BEVERAGE $33.06
FOOD / BEVERAGE $53.10
FOOD / BEVERAGE $38.08
FOOD / BEVERAGE $22.86
FOOD / BEVERAGE $20.00
FOOD / BEVERAGE $12.95
FOOD / BEVERAGE $8.59
FOOD / BEVERAGE $30.24
FUEL $50.00
FUEL $26.69
FUEL $26.84
FUEL $40.62
FUEL $26.54
FUEL $37.17
FUEL $50.00
FUEL $18.92
FUEL $10.37
FUEL $37.85
FUEL $28.86
FUEL $37.53
FUNDRAISING EXPENSE: EQUIPMENT & FURNITURE $66.40
GIFT FOR CAMPAIGN WORKERS $50.00
GIFT FOR CAMPAIGN WORKERS $38.50
MTA BUS TICKET $96.00
PARKING $28.00
PARKING $3.00
PARKING $4.50
POSTAGE $23.50
SIGNS $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CREATSPACE
4900 LACROSS RD
NORTH CHARLESTON , SC 29406
ADVERTISING 09/01/2016 $124.32
FACEBOOK
1601 WILLOW RD.
MENLO PARK , CA 94025
ADVERTISING 09/01/2016 $301.25
FACEBOOK
1601 WILLOW RD.
MENLO PARK , CA 94025
ADVERTISING 08/01/2016 $367.39
FIRST CHANCE TIRE
5606 MURFREESBORO ROAD
LAVERGNE , TN 37086
AUTOMOTIVE MAINTENANCE 08/02/2016 $264.00
FOOD LION
11459 OLD NASHVILLE HWY
SMYRNA , TN 37167
CAMPAIGN WORKERS FOOD 08/09/2016 $116.38
FREEDOM IN JESUS MINISTRIES
PO BOX 6525
LUBBOCK , TX 79493
DONATIONS 09/06/2016 $150.00
GOP SOURCES
P O BOX 35974
NASHVILLE , TN 37814
PROFESSIONAL SERVICES 08/30/2016 $200.00
HERTZ RENTAL CAR
1 TERMINAL WAY
NASHVILLE , TN 37214
CAR RENTAL 08/15/2016 $270.82
HYATT REGENCY
2233 SOUTH DR. MARTIN LUTHER KING DRIVE
CHICAGO , IL 60616
TRAVEL ACCOMIDATIONS CHICAGO CONFERENCE 08/15/2016 $1,232.75
KISTNER , BRADLEY
123 HICKORY STREET
LAVERGNE , TN 37086
CAMPAIGN WORKERS 08/26/2016 $150.00
KISTNER , BRADLEY
123 HICKORY STREET
LAVERGNE , TN 37086
CAMPAIGN WORKERS 09/27/2016 $250.00
KISTNER , BRADLEY
123 HICKORY STREET
LAVERGNE , TN 37086
CAMPAIGN WORKERS 08/05/2016 $155.00
KISTNER , BRADLEY
123 HICKORY STREET
LAVERGNE , TN 37086
CAMPAIGN WORKERS 07/29/2016 $155.00
LIONS CLUB
PO BOX 12
SMYRNA , TN 37167
DUES / SUBSCRIPTIONS 09/15/2016 $150.00
PAY PAL
P.O. BOX 45950
OMAHA , NE 68145
ROBO CALLS 08/01/2016 $150.00
REPUBLICAN PARTY OF RUTHERFORD COUNTY
111 EAST MAIN ST
MURFREESBORO , TN 37130
SIGNS 07/28/2016 $100.00
REPUBLICAN PARTY OF RUTHERFORD COUNTY
111 EAST MAIN ST
MURFREESBORO , TN 37130
ADVERTISING 07/28/2016 $25.00
RUTHERFORD CO HABITAT FOR HUMANITY
850 MERCURY BLVD
MURFREESBORO , TN 37130
DONATIONS 09/27/2016 $130.00
RUTHERFORD READER
PO BOX 10976
MURFREESBORO , TN 37129
ADVERTISING 08/25/2016 $144.00
SAM'S CLUB
125 JOHN RICE BLVD
MURFREESBORO , TN 37129
FUNDRAISING EXPENSES: CATERING 09/26/2016 $310.29
SHARON , MCCULLEY
LAKE SHORE DRIVE
DIAMOND HEAD , MS 39525
BOOKEEPING 08/30/2016 $200.00
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E
SMYRNA , TN 37167
SPONSORSHIP 08/29/2016 $450.00
SPARKS , FELICIA
114 WOODLAND DR
SMYRNA , TN 37167
CAMPAIGN WORKERS 08/04/2016 $250.00
SPARKS , VICKIE
112 WOODLAND DR
SMYRNA , TN 37167
CAMPAIGN WORKERS 08/02/2016 $200.00
STAPLES COPY CENTER
809 INDUSTRIAL BLVD.
SMYRNA , TN 37167
CAMPAIGN LITERATURE 08/08/2016 $193.00
STAPLES COPY CENTER
809 INDUSTRIAL BLVD.
SMYRNA , TN 37167
OFFICE EQUIPMENT 08/26/2016 $332.63
THE HOME DEPOT
553 PRESIDENT'S PLACE
SMYRNA , TN 37167
FUNDRAISING EXPENSE: SUPPLIES 07/26/2016 $119.21
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 08/22/2016 $177.32
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 09/20/2016 $177.32
TOWN OF SMYRNA
LOWRY STREET
SMYRNA , TN 37167
RENTAL FOR DEPOT CAMPAIGN PARTY 08/02/2016 $100.00
VANITY ZONE
732 NISSAN DR
SMYRNA , TN 37167
DONATIONS 09/12/2016 $120.00
WALMART
570 ENON SPRINGS RD
SMYRNA , TN 37167
OFFICE SUPPLIES 08/08/2016 $104.94
WALMART
570 ENON SPRINGS RD
SMYRNA , TN 37167
FUNDRAISING EXPENSE: SUPPLIES 09/19/2016 $104.32
WATKINS COLLEGE
2298 ROSA PARK BLVD
NASHVILLE , TN 37228
EDUCATION 08/17/2016 $230.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,211.47

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,211.47

Ending Balance

ENDING BALANCE
$20,318.19


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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