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2022 Pre-General for JEFF BURKHART submitted on 11/01/2022

Beginning Balance

$3,037.69

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CASADA , GLEN
3144 NATOMA CIRCLE
THOMPSONS STATION , TN 37179
C Primary 05/21/2016 $500.00 $500.00
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD.
FRANKLIN , TN 37067
P Primary 07/14/2016 $1,000.00 $2,000.00
DALE , BRYANT
1520 PERSIMMON ORCHARD
DANDRIDGE , TN 37725
DOCTOR
SELF
General 08/01/2016 $200.00 $200.00
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P General 09/02/2016 $1,000.00 $1,000.00
DOC PAC
PO BOX 171
HENDERSONVILLE , TN 37077
P General 08/06/2016 $500.00 $500.00
GARRISON , HEATHER
204 DEATH RIDGE
CROSSVILLE , TN 38557
MOM
SELF
General 09/14/2016 $1,000.00 $1,000.00
GARRISON , PATRICK
204 DEATH RIDGE RD
CROSSVILLE , TN 38557
ROCK QUARRY OWNER
SELF
General 09/14/2016 $1,000.00 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 09/15/2016 $300.00 $300.00
HUMANA INC.
975 F STRET, NW, SUITE 550
WASHINGTON , DC 20004
P General 08/12/2016 $250.00 $250.00
MARSH , PAT
190 HAWKINS DR., P.O. BOX 1650
SHELBYVILLE , TN 37160
C Primary 05/23/2016 $500.00 $500.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P General 09/09/2016 $500.00 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P General 08/09/2016 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/26/2016 $750.00 $750.00
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE
KNOXVILLE , TN 37934
P General 09/15/2016 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $178.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
POSTAGE 08/19/2016 $750.00
440 TRUCK STOP
1893 HWY 73
NEWPORT , TN 37821
GAS 08/08/2016 $70.82
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORT WORTH , TX 76155
BECAUSE OF SPECIAL SESSION, HAD TO FLY TO MT FAM 09/06/2016 $263.61
CENTERVIEW RURITAN CLUB
2400 TN 160
CENTERVIEW , TN 37821
ADVERTISING 09/14/2016 $75.00
COSBY HIGH SCHOOL
3318 COSBY HWY
COSBY , TN 37722
ADVERTISING 08/29/2016 $150.00
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH
FRANKLIN , TN 37064
MASS MAILOUT 08/30/2016 $6,573.36
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH
FRANKLIN , TN 37064
MASS MAILOUT 07/26/2016 $6,576.36
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH
FRANKLIN , TN 37064
MASS MAILOUT 07/26/2016 $6,573.36
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD
NEWPORT , TN 37821
ELECTION NIGHT PARTY 08/08/2016 $439.00
EDGEMONT ELEMENTARY
305 HEDRICK DR
NEWPORT , TN 37821
ADVERTISING 09/14/2016 $100.00
FACEBOOK
1050 PADEMILL RD.
PALO ALTO , CA 94301
ADVERTISING 09/01/2016 $40.00
FACEBOOK
1050 PADEMILL RD.
PALO ALTO , CA 94301
ADVERTISING 08/01/2016 $70.00
FRONTIER AIRLINES
7001 TOWER RD
DENVER , CO 80249
LEGISLATIVE TRIP TO LEARN ABOUT MEDICAL CANNABIS 09/07/2016 $291.20
GAYLORD
2800 OPRYLAND DR
NASHVILLE , TN 37214
CAUCUS FUNDRAISER HERMITAGE 09/29/2016 $224.24
GREGG , COREY
1422 N HWY 340
PARROTTSVILLE , TN 37843
CAMPAIGN WORKERS 08/02/2016 $329.20
GREGG , COREY
1422 N HWY 340
PARROTTSVILLE , TN 37843
CAMPAIGN WORKERS 08/19/2016 $265.00
JEFFERSON COUNTY POST
787 CHEROKEE DR
DANDRIDGE , TN 37725
ADVERTISING 07/26/2016 $135.00
MAPCO
11247 LEBANON RD.
MT. JULIET , TN 37122
GAS 09/29/2016 $58.44
NEWPORT ATHLETIC ASSO
433 PROSPECT
NEWPORT , TN 37821
ADVERTISING 09/02/2016 $200.00
NEWPORT GRAMMAR
301 COLLEGE ST
NEWPORT , TN 37821
ADVERTISING 09/22/2016 $50.00
NEWPORT PLAINTALK
145 EAST BROADWAY
NEWPORT , TN 37821
ADVERTISING 08/02/2016 $1,865.39
OTTINGER , JACOB
125 BACON VALLEY
PARROTTSVILLE , TN 37825
CAMPAIGN WORKERS 08/10/2016 $90.00
OTTINGER , JACOB
125 BACON VALLEY
PARROTTSVILLE , TN 37825
CAMPAIGN VICTORY BONUS 08/08/2016 $1,000.00
OTTINGER , JACOB
125 BACON VALLEY
PARROTTSVILLE , TN 37825
CAMPAIGN WORKERS 08/08/2016 $335.00
OTTINGER , JACOB
125 BACON VALLEY
PARROTTSVILLE , TN 37825
MILEAGE 08/02/2016 $420.00
PARROTTSVILLE, TN
2101 OLD PARROTTSVILLE HW
PARROTTSVILLE , TN 37843
ADVERTISING 08/31/2016 $50.00
PARROTTSVILLE, TN
2101 OLD PARROTTSVILLE HW
PARROTTSVILLE , TN 37843
ADVERTISING 08/29/2016 $150.00
PILOT
3624 ROY MESSER HWY
WHITE PINE , TN 37890
GAS 08/02/2016 $49.51
SAMMY'S CITGO
500 MAIN ST
NASHVILLE , TN 37206
GAS 09/28/2016 $13.79
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
NEW ORLEANS EDUCATION CONFERENCE 08/16/2016 $30.00
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
NEW ORLEANS EDUCATION CONFERENCE 08/18/2016 $30.00
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY
JEFFERSON CITY , TN 37760
ADVERTISING 08/04/2016 $659.44
TSA
601 12TH ST S
ARLINGTON , VA 22202
PRE-CHECK KNOWN TRAVELER NUMBER 09/09/2016 $85.00
UBER
211 7TH AVENUE NORTH,
NASHVILLE , TN 37219
NEW ORLEANS EDUCATION CONFERENCE 08/17/2016 $5.19
UBER
211 7TH AVENUE NORTH,
NASHVILLE , TN 37219
NEW ORLEANS EDUCATION CONFERENCE 08/17/2016 $8.25
UBER
211 7TH AVENUE NORTH,
NASHVILLE , TN 37219
NEW ORLEANS EDUCATION CONFERENCE 08/17/2016 $45.25
UBER
211 7TH AVENUE NORTH,
NASHVILLE , TN 37219
NEW ORLEANS EDUCATION CONFERENCE 08/15/2016 $8.44
UBER
211 7TH AVENUE NORTH,
NASHVILLE , TN 37219
NEW ORLEANS EDUCATION CONFERENCE 08/15/2016 $33.00
VALENTINE , BRYSON
894 SIERRA RD.
NEWPORT , TN 37821
CAMPAIGN VICTORY BONUS 08/08/2016 $1,000.00
VALENTINE , BRYSON
894 SIERRA RD.
NEWPORT , TN 37821
CAMPAIGN WORKERS 08/08/2016 $340.00
VALENTINE , BRYSON
894 SIERRA RD.
NEWPORT , TN 37821
CAMPAIGN WORKERS 08/01/2016 $500.00
WGRV
1004 ARNOLD RD.
GREENEVILLE , TN 37744
ADVERTISING 08/01/2016 $1,000.00
WLIK
640 W HIGHWAY 25 70
NEWPORT , TN 37821
ADVERTISING 08/03/2016 $560.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,179.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,179.22

Ending Balance

ENDING BALANCE
$7,358.47


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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