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2018 Pre-Primary for RANDY BOYD submitted on 07/26/2018

Beginning Balance

$3,325,512.18

Receipts

Monetary Contributions, Unitemized
$10,356.50
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AGGREGATES USA
3300 CAHABA ROAD
BIRMINGHAM , AL 35223
General 07/27/2016 $250.00 $250.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P General 09/28/2016 $500.00 $500.00
HAILE , FERRELL
1900 CAIRO ROAD
GALLATIN , TN 37066
C General 07/28/2016 $1,000.00 $1,000.00
HUMANA INC.
975 F STRET, NW, SUITE 550
WASHINGTON , DC 20004
P General 09/15/2016 $250.00 $250.00
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
C Primary 08/29/2016 $900.00 $900.00
MCGILL , JAMES
1 LYNN TERRACE COURT
JOHNSON CITY , TN 37604
LAWYER
SELF
Primary 07/27/2016 $250.00 $250.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 09/22/2016 $500.00 $586.85
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111
PORTLAND , OR 97201
P General 08/19/2016 $2,500.00 $2,500.00
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P General 09/28/2016 $1,000.00 $1,000.00
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE
UNION CITY , TN 38261
P General 09/19/2016 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,378,354.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,378,354.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALEC
2900 CRYSTAL DRIVE, 6TH FLOOR
ARLINGTON , VA 22202
DUES / SUBSCRIPTIONS 09/16/2016 $100.00
BEST BUY
2716 EAST STONE DRIVE
KINGSPORT , TN 37660
ELECTRONIC EQUIPMENT 08/03/2016 $3,019.48
BRISTOL CARTS
710 VOLUNTEER PARKWAY
BRISTOL , TN 37620
CAMPAIGN SUPPORT MATERIAL 08/03/2016 $163.88
BRISTOL HERALD COURIER
320 BOB MORRISON BLVD.
BRISTOL , VA 24201
ADVERTISING 07/27/2016 $1,227.50
BRISTOL REPUBLICAN WOMEN'S CLUB
669 PEOPLES ROAD
BRISTOL , TN 37620
FOOD / BEVERAGE 08/29/2016 $24.00
BUTLER , ED
PO BOX 215
RICKMAN , TN 38580
C CONTRIBUTION 08/24/2016 $250.00
CHARLIE
573 SUMMIT DRIVE
JOPHNSON CITY , TN 37604
CAMPAIGN WORKERS 07/28/2016 $750.00
CITGO
698 HIGHWAY 91
ELIZABETHTON , TN 37643
GAS 08/01/2016 $40.90
DICK'S SPORTING GOODS
434 PINNACLE PARKWAY
BRISTOL , TN 37620
CAMPAIGN SUPPORT MATERIAL 08/01/2016 $200.00
ELIZABETHTON STAR
300 N. SYCAMORE ST.
ELIZABETHTON , TN 37643
ADVERTISING 07/27/2016 $375.00
GAS-N-GO
1430 VOLUNTEER PARKWAY
BRISTOL , TN 37620
GAS 08/04/2016 $40.90
HEALING HANDS
210 MEMORIAL DRIVE
BRISTOL , TN 37620
CONTRIBUTION 08/27/2016 $1,200.00
JOHNSON , BRANDON
914 W. WATAUGA AVE.
JOHNSON CITY , TN 37604
CAMPAIGN SUPPORT MATERIAL 08/05/2016 $3,722.84
JOHNSON , BRANDON
914 W. WATAUGA AVE.
JOHNSON CITY , TN 37604
CAMPAIGN SUPPORT MATERIAL 08/01/2016 $1,870.21
JOHNSON , BRANDON
914 W. WATAUGA AVE.
JOHNSON CITY , TN 37604
CAMPAIGN WORKERS 07/27/2016 $3,000.00
KEEN PROMOTIONS
2323 VOLUNTEER PARKWAY
BRISTOL , TN 37620
ADVERTISING 08/03/2016 $387.67
KEEN PROMOTIONS
2323 VOLUNTEER PARKWAY
BRISTOL , TN 37620
T-SHIRTS 08/02/2016 $120.60
LOWES OF KINGSPORT
2526 EAST STONE DRIVE
KINGSPORT , TN 37660
SIGN POSTS 08/02/2016 $354.01
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
FOOD / BEVERAGE 08/05/2016 $250.00
MARATHON GAS
1190 VOLUNTEER PARKWAY
BRISTOL , TN 37620
GAS 09/01/2016 $47.35
MARATHON GAS
1190 VOLUNTEER PARKWAY
BRISTOL , TN 37620
GAS 09/28/2016 $32.75
MARATHON GAS
1190 VOLUNTEER PARKWAY
BRISTOL , TN 37620
GAS 09/16/2016 $35.25
MARATHON GAS
1190 VOLUNTEER PARKWAY
BRISTOL , TN 37620
GAS 09/06/2016 $34.18
MARSH , KIERSTEN
209 WALKER ST.
JOHNSON CITY , TN 37615
CAMPAIGN WORKERS 07/26/2016 $500.00
MASSEY, JR. , WILLIAM NATHAN
5461 WILDERNESS TRAIL
WHITES CREEK , TN 37189
C CONTRIBUTION 08/31/2016 $250.00
MECMOAA RUN FOR THE DOGS
PO BOX 2424
GREENEVILLE , TN 37744
ADVERTISING 08/26/2016 $150.00
PEERLESS
2531ROAN STREET
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 07/28/2016 $36.09
PERKINS
4618 FT. HENRY DRIVE
KINGSPORT , TN 37633
FOOD / BEVERAGE 08/03/2016 $34.83
RHYTHM & ROOTS
416 STATE STREET
BRISTOL , TN 37620
CONTRIBUTION 09/15/2016 $250.00
ROADRUNNER
1415 N MAIN
ERWIN , TN 37650
AUTO EXSPENSE 07/29/2016 $61.30
SAM'S CLUB
3060 FRANKLIN TERRACE
JOHNSON CITY , TN 37604
CAMPAIGN SUPPORT MATERIAL 08/03/2016 $940.62
SHIELDS ELECTRONICS
830 STATE STREET
BRISTOL , TN 37620
CAMPAIGN SUPPORT MATERIAL 09/07/2016 $70.04
SPEEDWAY CHILDREN'S CHARITIES
151 SPEEDWAY BLVD.
BRISTOL , TN 37620
DONATIONS 08/20/2016 $500.00
STONERIDGE GROUP
4400 NORTH POINT PKWY
ALPHARETTA , GA 30022
POSTAGE 07/27/2016 $160.33
STONERIDGE GROUP
4400 NORTH POINT PKWY
ALPHARETTA , GA 30022
DIRECT MAIL 07/27/2016 $10,423.20
TENNESSEE HIGH SCHOOL
1112 EDGEMONT AVENUE
BRISTOL , TN 37620
ADVERTISING 09/19/2016 $180.00
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY
BRISTOL , TN 37620
ADVERTISING 07/03/2016 $7,675.37
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY
BRISTOL , TN 37620
PROFESSIONAL SERVICES 07/27/2016 $10,329.03
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY
BRISTOL , TN 37620
PROFESSIONAL SERVICES 09/02/2016 $282.10
TN RIGHT TO LIFE
409 WELSHWOOD DRIVE
NASHVILLE , TN 37211
CONTRIBUTION 09/02/2016 $250.00
TOMAHAWK
116 S. CHURCH ST.
MOUNTAIN CITY , TN 37683
ADVERTISING 07/27/2016 $760.00
UNITED WAY
315 8TH STREET
BRISTOL , TN 37620
CONTRIBUTION 09/25/2016 $125.00
UPS STORE
1101 VOLUNTEER PARKWAY
BRISTOL , TN 37620
POSTAGE/PRINTING 08/19/2016 $72.10
VERIZON
PO BOX 15124
ALBANY , NY 12212-5124
TELEPHONE 08/31/2016 $184.31
VISTA PRINT
95 HAYDEN AVE
LEXINGTON , MA 04421
PRINTING 07/27/2016 $1,525.95
WBEJ
510 BROAD STREET
ELIZABETHTON , TN 37643
ADVERTISING 08/03/2016 $192.00
WISE , ZACK
509 CLUB POINTE
BLOUNTVILLE , TN 37617
CAMPAIGN WORKERS 07/26/2016 $500.00
WMCT RADIO
120 EAST MAIN
MOUNTAIN CITY , TN 37683
ADVERTISING 08/25/2016 $825.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,346,632.50

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
BRISTOL HERALD COURIER
320 BOB MORRISON BLVD.
BRISTOL , VA 24201
ADVERTISING 08/22/2016 [ $165.00 ]
TOTAL DISBURSEMENTS
$5,346,632.50

Ending Balance

ENDING BALANCE
$3,357,233.68


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
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 Rec'd For Details Date Amount Aggregate
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General NFIB mailing to members 07/30/2016 $86.85 $586.85
TOTAL IN-KIND CONTRIBUTIONS
$2,185.51

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
$58,220.35

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