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2004 Post-Primary for STEVE NELSON submitted on 09/22/2004

Beginning Balance

$0.34

Receipts

Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P General 10/20/2016 $250.00 $250.00
AVERITT , PHIL
185 BRIARWOOD RD
ERIN , TN 37061
PRESIDENT
JV AVERITT LUMBER
General 10/29/2016 $200.00 $200.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P General 12/15/2016 $500.00 $500.00
MILLER , EDWARD
3966 NORTH STATE HWY 97
SAND SPRINGS , OK 74063
BEST EFFORT
BEST EFFORT
General 11/22/2016 $250.00 $250.00
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
511 PAULA DRIVE
CLARKSVILLE , TN 37042
P General 10/31/2016 $1,200.00 $1,200.00
MOODY , DEBRA
3176 OIL MILL ROAD
COVINGTON , TN 38019
C General 10/30/2016 $300.00 $300.00
ROBERTS , KERRY
P. O. BOX 200
SPRINGFIELD , TN 37172
C General 10/31/2016 $750.00 $1,500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P General 01/06/2017 $400.00 $400.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P General 01/04/2017 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $30.32
ADVERTISING $8.32
ADVERTISING $25.03
CAMPAIGN WORKERS $75.00
CAMPAIGN WORKERS $40.00
CONTRIBUTION $50.00
CONTRIBUTION $24.00
DONATIONS $30.00
FOOD / BEVERAGE $48.67
FOOD / BEVERAGE $38.08
FOOD / BEVERAGE $7.63
TELEPHONE $20.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600
ARLINGTON , VA 22202
DUES / SUBSCRIPTIONS 11/22/2016 $100.00
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 12/12/2016 $284.80
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 11/12/2016 $284.40
BEAU RIVAGE
875 BEACH BLVD
BILOXI , MS 39530
CONFERENCE LODGING 12/16/2016 $530.61
BRAKE , JAMIE
3457 BUCKEYE ROAD
CUMBERLAND CITY , TN 37050
CAMPAIGN WORKERS 11/03/2016 $102.50
BUTCHER , KAITHLYN
798 NEW HOPE ROAD
TN RIDGE , TN 37178
CAMPAIGN WORKERS 11/09/2016 $50.00
BUTCHER , KAITHLYN
798 NEW HOPE ROAD
TN RIDGE , TN 37178
CAMPAIGN WORKERS 11/05/2016 $272.00
CALL FIRE
1410 2ND ST. SUITE 200
SANTA MONICA , CA 90401
TELEPHONE 10/31/2016 $500.00
CASEY'S GENERAL STORE
419 W MAIN
WAVERLY , TN 37185
GAS 11/07/2016 $26.00
CASEY'S GENERAL STORE
419 W MAIN
WAVERLY , TN 37185
GAS 10/31/2016 $42.00
GOOSETREE , MEGAN
PO BOX 626
CLARKSVILLE , TN 37040
CAMPAIGN WORKERS 11/03/2016 $340.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATIONS 12/19/2016 $1,500.00
MOAA
201 N WASHINGTON STREET
ALEXANDRIA , VA 22314
DONATIONS 11/19/2016 $36.00
MURPHY USA
2309 MADISON
CLARKSVILLE , TN 37043
GAS 12/12/2016 $32.00
MURPHY USA
2309 MADISON
CLARKSVILLE , TN 37043
GAS 11/03/2016 $52.00
NEILAND , HAYES
760 WEDGEWOOD PARK, UNIT 206
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 10/30/2016 $100.00
PAUL'S PIZZA
15 SPRING STREET
ERIN , TN 37061
FOOD / BEVERAGE 11/08/2016 $104.00
PI KAPPA ALPHA ETA TAU CHAPTER
514 MAIN STREET
CLARKSVILLE , TN 37040
CAMPAIGN WORKERS 11/09/2016 $250.00
PILOT
2320 HWY 46 SOUTH
DICKSON , TN 37055
GAS 11/02/2016 $29.53
POST OFFICE
214 ARLINGTON
ERIN , TN 37061
POSTAGE 12/12/2016 $47.00
REEDY , ANNA
425 COLEMAN LANE
ERIN , TN 37061
CAMPAIGN WORKERS 11/08/2016 $100.00
REEDY , EMILY
425 COLEMAN LANE
ERIN , TN 37061
CAMPAIGN WORKERS 11/08/2016 $100.00
REEDY , VICKIE
425 COLEMAN LANE
ERIN , TN 37061
CAMPAIGN WORKERS 11/08/2016 $100.00
RIVERS EDGE ALLIANCE
5928 HIXSON PIKE SUITE A-142
CHATANOOGA , TN 37343
PROFESSIONAL SERVICES 11/18/2016 $2,271.86
SAMUEL'S ON THE SQUARE
117 NORTH COURT
WAVERLY , TN 37185
FOOD / BEVERAGE 11/12/2016 $628.72
SUDDEN SERVICE
1349 HWY 149
CUMBERLAND CITY , TN 37050
GAS 11/14/2016 $50.46
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DRIVE SUITE 275
NASHVILLE , TN 37211
DONATIONS 11/28/2016 $500.00
WAVERLY CASH SAVER
211 WAVERLY PLAZA
WAVERLY , TN 37185
FOOD / BEVERAGE 11/15/2016 $276.59
WELLS CREEK MARKET
6565 HWY 13
ERIN , TN 37061
GAS 12/15/2016 $60.00
WELLS CREEK MARKET
6565 HWY 13
ERIN , TN 37061
GAS 11/23/2016 $40.00
WELLS CREEK MARKET
6565 HWY 13
ERIN , TN 37061
GAS 11/22/2016 $33.50
WELLS CREEK MARKET
6565 HWY 13
ERIN , TN 37061
GAS 11/20/2016 $49.00
WELLS CREEK MARKET
6565 HWY 13
ERIN , TN 37061
GAS 11/14/2016 $31.00
WELLS CREEK MARKET
6565 HWY 13
ERIN , TN 37061
GAS 11/17/2016 $32.93
WELLS CREEK MARKET
6565 HWY 13
ERIN , TN 37061
GAS 11/12/2016 $25.00
WELLS CREEK MARKET
6565 HWY 13
ERIN , TN 37061
GAS 11/09/2016 $50.02
WHITLEY , JESSICA
275 DACUS ROAD
NEW JOHNSONVILLE , TN 37134
CAMPAIGN WORKERS 11/12/2016 $10.00
WHITLEY , JESSICA
275 DACUS ROAD
NEW JOHNSONVILLE , TN 37134
CAMPAIGN WORKERS 11/12/2016 $25.00
WOODCUTS GALLERY & FRAMING
1613 JEFFERSON STREET
NASHVILLE , TN 37208
OFFICE SUPPLIES 12/19/2016 $113.67
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,525.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,525.00

Ending Balance

ENDING BALANCE
$25.34


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
Contributor C/P Rec'd For Details Date Amount Aggregate
FENLEY , BETH
435 PEACHTREE STREET
TENNESSEE RIDGE , TN 37178
EDUCATOR
RETIRED
Decorations/Ribbons 07/03/2017 $325.00 $325.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General mailing 10/17/2016 $19.36 $1,019.36
TOTAL IN-KIND CONTRIBUTIONS
$1,048.29

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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