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Pre-Primary for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/27/2016

Beginning Balance

$22,398.89

Receipts

Monetary Contributions, Unitemized
$1,777.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AYERS , JAMES
PO BOX 217
PARSONS , TN 38363
CEO
1ST BANK
7/16/14 $500.00
BARRETT , GEORGE
217 2ND AVE. N
NASHVILLE , TN 37201
ATTORNEY
SELF
7/7/14 $500.00
BURNSED , LINDA
9479 HWY 96 W
FRANKLIN , TN 37064
ATTORNEY
SELF
7/17/14 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 6/25/14 $2,000.00
PELLEGRIN , JOHN
113 WEST MAIN STREET
GALLATIN , TN 37066
LAWYER
SELF
7/25/14 $500.00
POTTS , NANCY
521 RIVERCREST COVE
NASHVILLE , TN 37214
CONSULTANT
SELF
7/14/14 $150.00
WASHBURN , TAVIE
4812 TANGLEWOOD DR
NASHVILLE , TN 37216
RETIRED
RETIRED
07/11/2014 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,027.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 7/15/14 $30,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,027.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACT BLUE FEES $12.64
ADVERTISING $97.78
DONATIONS $75.00
DONATIONS $35.00
FOOD / BEVERAGE $252.15
OFFICE SUPPLIES $190.77
POSTAGE $139.48
TRAVEL $445.15
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BURKE , SARAH
1713 ALLISON PLACE
NASHVILLE , TN 37203
CAMPAIGN WORKERS 7/11/14 $420.00
CHISM STRATEGIES
2906 NORTH STATE STREET
JACKSON , MS 39216
PROFESSIONAL SERVICES 7/8/14 $2,000.00
COLEMAN PRODUCTION
2307 HOBBS RD
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 7/23/14 $1,600.00
DAVIDSON COUNTY DEMOCRATIC PARTY
3340 PERIMETER HILL DRIVE
NASHVILLE , TN 37211
DONATIONS 7/14/14 $250.00
EAST NASHVILLIAN
PO BOX 60157
NASHVILLE , TN 37206
ADVERTISING 7/1/14 $1,028.00
FIFTY FORWARD MADISON STATION
301 MADISON ST
MADISON , TN 37115
DONATIONS 7/1/14 $300.00
GUMBINNER AND DAVIES
2001 S ST NW STE 301
WASHINGTON , DC 20009
MAIL SERVICES 7/18/14 $7,661.82
GUMBINNER AND DAVIES
2001 S ST NW STE 301
WASHINGTON , DC 20009
MAIL SERVICES 7/15/14 $9,771.38
GUMBINNER AND DAVIES
2001 S ST NW STE 301
WASHINGTON , DC 20009
MAIL SERVICES 7/11/14 $10,596.42
HOLCOMB , ERIC
1020 E. TRINITY
NASHVILLE , TN 37206
CAMPAIGN WORKERS 7/11/14 $120.00
HOLCOMB , ERIC
1020 E. TRINITY
NASHVILLE , TN 37206
CAMPAIGN WORKERS 7/9/14 $120.00
HOUSTON'S ARMADILLO GRILLE
1200 DONELSON AVE
OLD HICKORY , TN 37138
FOOD / BEVERAGE 7/8/14 $517.00
IDESIGN
2621 GALLATIN PIKE
NASHVILLE , TN 37216
PROFESSIONAL SERVICES 7/1/14 $800.00
LEDGER NEWSPAPER
945 LAURIE LANE
GALLATIN , TN 37066
ADVERTISING 07/15/2014 $207.00
MAIL CHIMP
512 MEANS STREET
ATLANTA , GA 30318
EMAIL COMMUNICATIONS 7/8/14 $150.00
MCKIRGAN , LAUREN
105 DOGWOOD LANE
FANKLIN , TN 37064
PROFESSIONAL SERVICES 7/11/14 $740.00
MOSER , VICKIE
622 NEELYS BEND
MADISON , TN 37115
CAMPAIGN WORKERS 7/8/14 $860.00
MURPHY , KATHLEEN
231 ORLANDO AVE
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 7/15/14 $3,000.00
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY SUITE #201
LOUISVILLE , KY 40222
PRINTING 7/8/14 $1,910.44
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY SUITE #201
LOUISVILLE , KY 40222
PRINTING 7/8/14 $984.05
PRINTING ETC.
1100 MENLZER
NASHVILLE , TN 37210
PRINTING 7/23/14 $248.13
PRINTING ETC.
1100 MENLZER
NASHVILLE , TN 37210
PRINTING 7/15/14 $284.05
QUALITY LOGO PRODUCTS
724 NORTH HIGHLAND AVENUE
AURORA , IL 60506
PRINTING 7/8/14 $364.86
RESULTS MEDIA AND MARKETING
3033 LAKESHORE DRIVE
OLD HICKORY , TN 37138
ADVERTISING 7/11/14 $24,805.00
THOMAS LINDSEY GROUP
2033 RICHARD JONES RD STE 205
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 7/8/14 $1,500.00
USPS
1011 GILLOCK
NASHVILLE , TN 37216
POSTAGE 7/15/14 $680.00
USPS
1011 GILLOCK
NASHVILLE , TN 37216
POSTAGE 7/18/14 $170.00
USPS
1011 GILLOCK
NASHVILLE , TN 37216
POSTAGE 7/15/14 $170.00
USPS
1011 GILLOCK
NASHVILLE , TN 37216
POSTAGE 7/1/14 $170.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,398.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,398.26

Ending Balance

ENDING BALANCE
$20,027.63


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $30,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
O'CONNOR , MARTIN
1434 GREENLAND AVE
NASHVILLE , TN 37216
PHOTOGRAPHER
SELF
Photography 7/1/15 $1,500.00
TOTAL IN-KIND CONTRIBUTIONS
$182.50

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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