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2010 Early Year End Supplemental (2009) for KENT COLEMAN submitted on 01/22/2010

Beginning Balance

$45,366.14

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALEXANDER , JOE
3401 HAPPY HOLLOW ROAD
LENOIR CITY , TN 37771
RETIRED
RETIRED
Primary 11/14/2016 $1,000.00 $1,000.00
ARCHER , JACKIE
606 LILLARD RD
MURFREESBORO , TN 37130
OWNER
ARCHER HOSPITALITY
General 11/16/2016 $500.00 $500.00
AYERS , JIM
PO BOX 217
PARSONS , TN 38363
CHAIRMAN
FIRSTBANK
General 11/04/2016 $1,500.00 $1,500.00
AYERS , JIM
PO BOX 217
PARSONS , TN 38363
CHAIRMAN
FIRSTBANK
Primary 11/08/2016 $1,500.00 $1,500.00
BEAMAN , KELLEY
1525 BROADWAY
NASHVILLE , TN 37203
HOMEMAKER
HOMEMAKER
General 11/01/2016 $1,500.00 $1,500.00
BEAMAN , KELLEY
1525 BROADWAY
NASHVILLE , TN 37203
HOMEMAKER
HOMEMAKER
Primary 11/01/2016 $1,500.00 $1,500.00
BEAMAN , LEE
1525 BROADWAY
NASHVILLE , TN 37203
AUTO DEALER
BEAMAN AUTOMOTIVE
General 11/01/2016 $1,500.00 $1,500.00
BEAUCHAMP , JEAN
2737 WOODS ROAD
SPRINGFIELD , TN 37173
PHYSICIAN
SELF
General 11/04/2016 $300.00 $1,500.00
BENNETT , RICHARD
2168 PIPPIN ROAD
COOKEVILLE , TN 38501
OWNER
BENNETT GRAPHICS
Primary 11/13/2016 $500.00 $500.00
CLEMMONS , SAMUEL
1125 RIDGEVIEW DRIVE
NASHVILLE , TN 37220
CEO
ELITE EMERGENCY SERVICES
Primary 11/04/2016 $500.00 $500.00
COPELAND , STEVE
821 E 10TH STREET
COOKEVILLE , TN 38508
DVM
COPELAND VETERINARY HOSPITAL
Primary 11/12/2016 $500.00 $500.00
COURY , COLLEEN
3090 CHRISTMASVILLE RD
JACKSON , TN 38305
DEPARTMENTAL DIRECTOR
BETHEL UNIVERSITY
Primary 11/10/2016 $250.00 $450.00
DAUGHERTY , STEPHEN
2904 WINN MOR DR
CLARKSVILLE , TN 37043
SURGEON
CLARKSVILLE SURGERY ASSOCIATES
General 10/30/2016 $250.00 $500.00
DELK , GERALD
3304 LAUREL CIRCLE
AUSTIN , TX 78731
PHYSICIAN
US NAVY
General 12/02/2016 $500.00 $500.00
DENNIS , MANLEY
8810 PICADILLY TRAIL
OOLTEWAH , TN 37363
OWNER
SOUTHERN HEARTH AND PATIO
Primary 11/15/2016 $250.00 $250.00
GAW , MIKE
1045 FISK RD
COOKEVILLE , TN 38501
OWNER
GAW RENTALS
General 11/16/2016 $200.00 $200.00
GAW , MIKE
1045 FISK RD
COOKEVILLE , TN 38501
OWNER
GAW RENTALS
Primary 11/16/2016 $1,500.00 $1,500.00
GAW , SHIRLEY
1150 E 10TH STREET
COOKEVILLE , TN 38501
OWNER
G&G PROPERTIES
Primary 11/11/2016 $500.00 $500.00
GERNERT , JOHN
1914 VIKING ROAD
ATHENS , TN 37303
PODIATRIST
SELF
Primary 11/14/2016 $150.00 $150.00
HADLEY , JOHN
406 GLEN COVE DR
CLARKSVILLE , TN 37043
AFFILIATE BROKER
NAI CLARKSVILLE
General 11/04/2016 $500.00 $1,500.00
HAMADY , SAM
189 STONEBRIDGE BLVD.
JACKSON , TN 38305
SERRA CHEVY
OWNER
General 11/10/2016 $1,000.00 $1,000.00
HARGROVE , JOAN
285 LYNN CR
ERIN , TN 37061
HOMEMAKER
HOMEMAKER
General 11/02/2016 $200.00 $200.00
HENDRICK , DIANNA
2 MEADOW GREEN COURT
JOHNSON CITY , TN 37604
DEVELOPMENT MANAGER
WASHINGTON CO ECONOMIC DEVELOPMENT
Primary 11/06/2016 $200.00 $200.00
HIBBEN , GARY
8333 COPPOCK ROAD
CORRYTON , TN 37721
CEO
HIGHWAY MARKINGS, INC.
General 12/02/2016 $500.00 $500.00
HODGES , MIKE
6120 ELIZABETHAN DR
NASHVILLE , TN 37205
OWNER
ADVANCE FINANCIAL
General 12/23/2016 $1,500.00 $1,500.00
HODGES , MIKE
6120 ELIZABETHAN DR
NASHVILLE , TN 37205
OWNER
ADVANCE FINANCIAL
Primary 12/23/2016 $1,500.00 $1,500.00
HODGES , TINA
6120 ELIZABETHAN DR
NASHVILLE , TN 37205
OWNER
ADVANCE FINANCIAL
General 12/23/2016 $1,500.00 $1,500.00
HODGES , TINA
6120 ELIZABETHAN DR
NASHVILLE , TN 37205
OWNER
ADVANCE FINANCIAL
Primary 12/23/2016 $1,500.00 $1,500.00
JOHNSON , RUDY
1740 MEMORIAL DRIVE, SUITE 2
CLARKSVILLE , TN 37043
ARCHITECT
SELF
General 11/04/2016 $500.00 $1,000.00
LONG , NOAH
171 WOODCLIFF CIRCLE
SIGNAL MOUNTAIN , TN 37377
RETIRED
RETIRED
Primary 11/16/2016 $200.00 $200.00
MACKIE , JIMMY
535 DRY VALLEY ROAD
COOKEVILLE , TN 38506
CEO
IWC FOOD SERVICE
Primary 11/16/2016 $350.00 $350.00
MATLOCK , JIMMY
190 MATLOCK ROAD
LENOIR CITY , TN 37771
C Primary 11/14/2016 $500.00 $500.00
MCNEAL , HARVEY
765 FIRESIDE DR
COOKEVILLE , TN 38501
PRINCIPAL
PATRIOT ENTERPRISES
Primary 11/14/2016 $190.00 $190.00
MILLER , EDWARD
3966 NORTH STATE HWY 97
SAND SPRINGS , OK 74063
CEO
BIOS CORP
General 12/28/2016 $500.00 $500.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C General 11/04/2016 $200.00 $200.00
ROBERTS , JOSEPH
818 GAINESBORO HWY
BAXTER , TN 38544
CONSTRUCTION
ROBERTS CONSTRUCTION LLC
Primary 11/16/2016 $700.00 $700.00
SCHOTT , NANCY
410 BELLWOOD DR
MURFREESBORO , TN 37130
HOMEMAKER
HOMEMAKER
General 11/04/2016 $1,500.00 $1,500.00
SCHOTT , NANCY
410 BELLWOOD DR
MURFREESBORO , TN 37130
HOMEMAKER
HOMEMAKER
Primary 11/04/2016 $1,500.00 $1,500.00
SCHOTT , NATE
410 BELLWOOD DR
MURFREESBORO , TN 37130
DENTIST
SELF
General 11/04/2016 $1,500.00 $1,500.00
SCHOTT , NATE
410 BELLWOOD DR
MURFREESBORO , TN 37130
DENTIST
SELF
Primary 11/04/2016 $1,500.00 $1,500.00
SIEBERT , HAROLD
241 GOVERNORS WAY
BRENTWOOD , TN 37027
RETIRED
General 11/15/2016 $500.00 $500.00
STAIR , LUKE
114 HILLCREST CIRCLE
CLARKSVILLE , TN 37043
AEMT
MONTGOMERY CO. EMS
General 11/04/2016 $620.00 $620.00
STANDLEY , CHRIS
125 DANFORD DRIVE
CLARKSVILLE , TN 37043
PHYSICIAN
COMMUNITY HEALTH
General 10/21/2016 $1,000.00 $1,000.00
WYATT , BILL
830 RIVER RUN
CLARKSVILLE , TN 37043
BANKER
F & M BANK
General 11/04/2016 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,000.00

Contributor C/P Rec'd For Date Amount Aggregate
RED RIVER REPUBLICAN WOMEN
329 WARFIELD BLVD
CLARKSVILLE , TN 37043
Primary 11/08/2016 [ $100.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACH FEES $19.80
ACH FEES $16.20
ACH FEES $36.73
ACH FEES $34.03
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CLARKSVILLE COUNTRY CLUB
334 FAIRWAY DR
CLARKSVILLE , TN 37043
EVENT EXPENSE 12/02/2016 $2,523.56
CONSTANT CONTACT
3333 SOUTH CONGRESS AVE SUITE 404
DELRAY BEACH , TN 33445
COMMUNICATIONS 12/04/2016 $195.00
CONSTANT CONTACT
3333 SOUTH CONGRESS AVE SUITE 404
DELRAY BEACH , TN 33445
COMMUNICATIONS 11/04/2016 $90.00
DELTA
1030 DELTA BLVD
ATLANTA , GA 30354
STAFF TRAVEL TO DC FOR CAMPAIGN ACTIVITY 12/05/2016 $451.20
FABIZIO LEE AND ASSOCIATES
2624 NE 15TH STREET
FT LAUDERDALE , FL 33304
PROFESSIONAL SERVICES 11/14/2016 $12,000.00
FEDERAL EXPRESS
3031 WILMA RUDOLPH BOULEVARD
CLARKSVILLE , TN 37043
PRINTING 11/08/2016 $131.91
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400
WASHINGTON , DC 20036
PROFESSIONAL SERVICES 11/28/2016 $3,626.19
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400
WASHINGTON , DC 20036
PROFESSIONAL SERVICES 11/04/2016 $1,950.00
HAMPTON INN
1821 HOLIDAY DRIVE
ATHENS , TN 37303
CAMPAIGN TRAVEL: HOTEL 11/14/2016 $345.60
HILTON GARDEN INN
290 ALFRED THUN ROAD
CLARKSVILLE , TN 37040
HOTEL ROOM FOR OCT. 20 EVENT SPEAKER 11/03/2016 $558.21
HOLLINGSWORTH , SCOTT
628 STONEWALL LANE
CLARKSVILLE , TN 37040
PHOTOGRAPHY 11/08/2016 $300.00
JACKSON , DAKOTA
1117 ABNER DR
CLARKSVILLE , TN 37043
CAMPAIGN WORKERS 11/04/2016 $276.00
JACKSON , DAKOTA
1117 ABNER DR
CLARKSVILLE , TN 37043
CAMPAIGN WORKERS 12/05/2016 $96.00
JAMESTOWN ASSOCIATES
5 MAPLETON ROAD # 300
PRINCETON , NJ 08540
PROFESSIONAL SERVICES 11/25/2016 $13,161.89
JOYNER & HOGAN
600 MAIN ST
NASHVILLE , TN 37206
PRINTING 11/09/2016 $249.81
JOYNER & HOGAN
600 MAIN ST
NASHVILLE , TN 37206
PRINTING 11/09/2016 $159.25
KROGER
1489 MADISON ST
CLARKSVILLE , TN 37040
OFFICE SUPPLIES 11/02/2016 $68.95
MORRIS GLOBAL STRATEGIES
400 MADISON AVENUE SUITE 10B
NEW YORK , NY 10017
PROFESSIONAL SERVICES 12/12/2016 $10,000.00
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
OFFICE SUPPLIES 12/02/2016 $171.34
OLD COUNTRY STORE
56 CASEY JONES LN
JACKSON , TN 38305
FOOD / BEVERAGE 11/14/2016 $488.89
OLD TIMERS RESTAURANT
7918 C ST
MILLINGTON , TN 38053
FOOD / BEVERAGE 11/01/2016 $325.13
RACHEL BARRETT AND COMPANY
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 11/08/2016 $2,536.00
RACHEL BARRETT AND COMPANY
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 11/08/2016 $2,536.00
STONE , BRIAN
604 CORINTH COURT
CLARKSVILLE , TN 37040
MILEAGE 12/02/2016 $214.63
STONE , BRIAN
604 CORINTH COURT
CLARKSVILLE , TN 37040
CAMPAIGN WORKERS 12/02/2016 $2,000.00
STONE , BRIAN
604 CORINTH COURT
CLARKSVILLE , TN 37040
CAMPAIGN WORKERS 11/18/2016 $5,000.00
STONE , BRIAN
604 CORINTH COURT
CLARKSVILLE , TN 37040
CAMPAIGN WORKERS 11/02/2016 $2,000.00
UBER
555 MARKET STREET
SAN FRANCISCO , CA 94105
STAFF TRAVEL TO DC FOR CAMPAIGN ACTIVITY 12/05/2016 $50.20
UNITED PARCEL SERVICE
651 HORACE CROW DR
CLARKSVILLE , TN 37043
PRINTING 12/02/2016 $172.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,675.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,675.00

Ending Balance

ENDING BALANCE
$59,691.14


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $300,000.00 $0.00 $300,000.00
Self-Endorsed $7,631.18 $0.00 $7,631.18
Self-Endorsed $15,000.00 $0.00 $15,000.00

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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