Online Campaign Finance

Home Download Full Report Print Page

Amended 2010 Early Year End Supplemental (2009) for JIM KYLE (GOVERNOR) submitted on 06/28/2010

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$20,070.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLAKE , ROBERT
2 NORTH SECOND STREET
MEMPHIS , TN 38103

Primary 01/25/2006 $200.00 $200.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P Primary 01/09/2006 $500.00 $500.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P Primary 01/04/2006 $500.00 $500.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P Primary 01/04/2006 $250.00 $250.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P Primary 01/09/2006 $300.00 $300.00
KIRBY , JAMES
4153 MEADOW VIEW CIRCLE
PLEASANT VIEW , TN 37416

Primary 01/09/2006 $250.00 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 01/09/2006 $250.00 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 01/09/2006 $300.00 $300.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 01/09/2006 $1,000.00 $1,000.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 01/09/2006 $500.00 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 01/09/2006 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 01/04/2006 $2,000.00 $2,000.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P Primary 01/09/2006 $250.00 $250.00
WEST VIEW
P.O BOX 30
PARIS , TN 38242
P Primary 01/09/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$441,484.99

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$741,484.99

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $95.20
DONATIONS $315.00
DUES / SUBSCRIPTIONS $75.00
FLOWERS $96.92
FOOD / BEVERAGE $113.53
GAS $560.42
MEMORIALS $82.67
PROFESSIONAL SERVICES $29.85
SUPPLIES $21.29
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACCESS INT. NETWORKS
PO BOX 23039
COLUMBUS , GA 31902
TELEPHONE $136.84
ADAMSVILLE HIGH SCHOOL
HIGHWAY 64 WEST
ADAMSVILLE , TN 38310
DONATIONS $250.00
BELLSOUTH
P. O. BOX 171853
MEMPHIS , TN 38187
TELEPHONE $622.84
CARL PERKINS CENTER
175 SOUTH THIRD STREET
JACKSON , TN 38301
DONATIONS $400.00
CINGULAR WIRELESS
826 EAST PARK DRIVE
GRAYSON , KY 41143
TELEPHONE $763.41
CIVIL AIR PATROL
100 AIR PORT LANE
SAVANNAH , TN 38372
DONATIONS $250.00
DECATUR COUNTY EDUCATION FOUNDATION
BOARD OF EDUCATION
PARSONS , TN 38363
DONATIONS $250.00
DELL
ONE DELL WAY
ROUND ROCK , TX 78682
OFFICE SUPPLIES $2,032.81
ELITE DESIGNS
PO BOX 13725
ARLINGTON , TX 76094
ADVERTISING $149.50
HARDIN COUNTY HEALTH CARE FOUNDATION
395 WAYNE ROAD
SAVANNAH , TN 38372
DONATIONS $400.00
HICKORY FARMS
1505 HOLLAND ROAD
MAUMEE , OH 43537
GIFTS $174.46
INDEPENDENT APPEAL
111 NORTH SECOND STREET
SELMER , TN 38375
ADVERTISING $141.75
JOHNSON , GARY
789 PANTHER CREEK COURT
MORRISTOWN , TN 37814
RETURNED CONTRIBUTIONS $500.00
LOVE , SALLY
166 N OCOEE
CLEVELAND , TN 37364
DONATIONS $500.00
MAILING SOLUTION PARTNERS
592 NEWTON LANE
GALLATIN , TN 37066
ADVERTISING $2,200.00
MORTON'S
618 CHURCH STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE $514.86
NASHVILLE CITY CLUB
511 UNION ST., P. O. BOX 190630
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS $439.87
PALM RESTAURANT
140 5TH AVENUE SOUTH
NASHVILLE , TN 37201
FOOD / BEVERAGE $102.84
PICKWICK GROCERY
HWY 57
PICKWICK DAM , TN 38365
GAS $174.75
SAVANNAH FLORIST
1716 WAYNE ROAD
SAVANNAH , TN 38372
FLOWERS $424.31
SHAWS RESTAURANT
HIGHWAY 22 AND 142
SHILOH , TN 38376
DONATIONS $238.95
SPRINT
2001 EDMUND HALLEY DRIVE
RESTON , VA 20191
TELEPHONE $387.75
US POSTMASTER
705 WATER STREET
SAVANNAH , TN 38372
POSTAGE $1,617.00
WRIGHT BROS CONSTRUCTION CO
PO BOX 437
CHARLESTON , TN 37310
RETURNED CONTRIBUTIONS $500.00
WSIB
ADAMS ST. EXT
SELMER , TN 38375
ADVERTISING $215.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$159,457.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$159,457.78

Ending Balance

ENDING BALANCE
$582,027.21


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$183.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$11,050.83

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