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2006 Pre-Primary for TIM BARNES submitted on 07/27/2006

Beginning Balance

$4,430.00

Receipts

Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 05/11/2017 $500.00 $500.00
BROWNING , JOHN
320 BLACK DUKE CIRCLE
COLLIERVILLE , TN 38017
CONSTRUCTION
BROWNING CONST.
General 05/10/2017 $1,500.00 $1,500.00
CARTWRIGHT , MADGE
940 BRAY STATION RD.
COLLIERVILLE , TN 38017
OWNER
CARTWRIGHT NURSERY
General 05/31/2017 $1,500.00 $1,500.00
CARTWRIGHT , ROBERT
11861 E. SHELBY DR.
COLLIERVILLE , TN 38017
SELF EMPLOYED
CARTWRIGHT NURSERY
General 05/30/2017 $1,500.00 $1,500.00
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P General 05/18/2017 $1,000.00 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 05/15/2017 $500.00 $500.00
DOSS , BARRY
66 SHOALLY BRANCH DRIVE
LEOMA , TN 38468
C General 05/12/2017 $250.00 $250.00
FARRIS MATHEWS BOBANGO, PLC
999 S. SHADY GROVE ROAD, SUITE 500
MEMPHIS , TN 38120
General 05/17/2017 $500.00 $500.00
FLEENOR , JOHN
3078 BENTWOOD RUN DR.
COLLIERVILLE , TN 38017
DR.
INPATIENT PHYSICIANS OF THE MID SOUTH
General 05/07/2017 $500.00 $500.00
GARDNER , WILLIAM
2497 HORSHAM DR.
GERMANTOWN , TN 38139
PILOT
DELTA
General 04/29/2017 $500.00 $500.00
GREEN , JOHN
3327 SHEA OAKS CV.
COLLIERVILLE , TN 38017
OWNER
JOHN GREEN REALTORS
General 05/07/2017 $250.00 $250.00
HARWELL PAC
413 WEST TYNE
NASHVILLE , TN 37205
P General 05/18/2017 $500.00 $500.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C General 05/17/2017 $500.00 $500.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P General 05/01/2017 $1,500.00 $1,500.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P General 05/03/2017 $500.00 $500.00
LOLLAR , RON
5090 BRIARWIND DRIVE
ARLINGTON , TN 38002
C General 04/28/2017 $250.00 $250.00
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300
MEMPHIS , TN 38120
P General 05/03/2017 $500.00 $500.00
MARSH , PAT
2105 HWY. 130 E
SHELBYVILLE , TN 37160
C General 05/24/2017 $500.00 $500.00
MARTIN , DANIEL
1834 DUNCAN WOODS LN.
KNOXVILLE , TN 37919
OWNER
ELEVATIONS OUTDOOR ADVERTISING
General 05/19/2017 $350.00 $350.00
MATLOCK , JIMMY
190 MATLOCK ROAD
LENOIR CITY , TN 37771
C General 05/12/2017 $1,000.00 $1,000.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P General 05/17/2017 $500.00 $500.00
NELSON , DAVID
330 MONTEREY MILLS
COLLIERVILLE , TN 38017
RETIRED
RETIRED
General 06/01/2017 $500.00 $500.00
PATTON , BILLY
1135 RAVENNA COVE
COLLIERVILLE , TN 38017
C General 04/28/2017 $500.00 $500.00
PEOPLE WORKING FOR REFORM
P.O. BOX 766
BLOUNTVILLE , TN 37617
P General 05/18/2017 $500.00 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P General 05/18/2017 $250.00 $250.00
WHITE , MARK
6820 TALISMAN COVE
MEMPHIS , TN 38119
OWNER
BEST EFFORT
General 06/01/2017 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 05/18/2017 $300.00 $300.00
WOODBURY , GEORGE
432 WILLIAMSBURG LANE
MEMPHIS , TN 38117
DR.
SELF
General 05/16/2017 $500.00 $500.00
ZACHARY , JASON
11408 HICKORY SPRINGS DRIVE
KNOXVILLE , TN 37932
C General 05/09/2017 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$150.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 04/24/2017 $2,022.94
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $25.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CONQUEST COMMUNICATION
2812 EMERYWOOD PKWY, STE 103
RICHMOND , VA 23294
ADVERTISING 04/24/2017 $852.40
FANTASY TEES
3321 CUBA MILLINGTON RD.
MILLINGTON , TN 38053
ADVERTISING 05/30/2017 $164.63
FANTASY TEES
3321 CUBA MILLINGTON RD.
MILLINGTON , TN 38053
ADVERTISING 05/04/2017 $203.04
LANCASTER , MADDIE
960 SOUTH COX ST., 1
MEMPHIS , TN 38104
PROFESSIONAL SERVICES 05/04/2017 $1,075.00
MARGIN OF VICTORY PARTNERS
P.O. BOX 196
COLLIERVILLE , TN 38027-0196
ADVERTISING 05/30/2017 $250.00
MARGIN OF VICTORY PARTNERS
P.O. BOX 196
COLLIERVILLE , TN 38027-0196
ADVERTISING 05/19/2017 $400.00
MARGIN OF VICTORY PARTNERS
P.O. BOX 196
COLLIERVILLE , TN 38027-0196
PROFESSIONAL SERVICES 05/08/2017 $1,500.00
MARGIN OF VICTORY PARTNERS
P.O. BOX 196
COLLIERVILLE , TN 38027-0196
ADVERTISING 04/21/2017 $7,610.00
PERRY STRATEGIES
618 SIX CROWNS ST.
COLLIERVILLE , TN 38017
PROFESSIONAL SERVICES 05/08/2017 $1,000.00
SIMPLY DONE CATERING
111 WALNUT ST.
COLLIERVILLE , TN 38017
FOOD / BEVERAGE 04/27/2017 $1,524.56
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD., SUITE 414
NASHVILLE , TN 37205
ADVERTISING 05/30/2017 $4,467.00
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD., SUITE 414
NASHVILLE , TN 37205
ADVERTISING 05/19/2017 $4,467.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$4,580.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,900.00 $0.00 $2,900.00
Self-Endorsed $3,640.00 $0.00 $3,640.00
Self-Endorsed $0.00 $0.00 $2,022.94
Self-Endorsed $136.00 $0.00 $136.00
Self-Endorsed $146.58 $0.00 $146.58
Self-Endorsed $238.00 $0.00 $238.00

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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