Amended 2nd Quarter for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 03/09/2019
Beginning Balance
$41,057.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/30/2014 | $1,000.00 |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/30/2014 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/30/2014 | $1,000.00 |
|
BILBREY
, BOB
PO BOX 3497 COOKEVILLE , TN 38502 OWNER BILBREY BROS LIVESTOCK |
08/05/2014 | $1,000.00 | |
|
BOLIN
, EVERETT
83 SMEE ROAD CROSSVILLE , TN 38572 GENERAL MANAGER CRAB ORCHARD UTILITY |
09/12/2014 | $250.00 | |
|
CHAMBERLIN
, KIM
129 RUSSETT LANE CROSSVILLE , TN 38572 ARCHITECT UPLAND DESIGN GROUP |
09/10/2014 | $250.00 | |
|
COLEMAN
, JOHNNY
220 FAIRVIEW LANE LIVINGSTON , TN 38570 BUSINESS OWNER MID STATE CONSTRUCTION |
07/30/2014 | $500.00 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | 09/26/2014 | $500.00 |
|
DYCUS
, RICHARD
390 SOUTH LOWE AVENUE COOKEVILLE , TN 38501 DENTIST DYCUS DENTAL |
09/12/2014 | $250.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 09/26/2014 | $1,000.00 |
|
FLYNN
, TOM
P.O. BOX 424 CROSSVILLE , TN 38557 OWNER FLYNN SIGN COMPANY |
09/16/2014 | $250.00 | |
|
GARDNER
, BEVERLY
556 OLD HIGHWAY 28 CROSSVILLE , TN 38555 PHYSICAN ASSISTANT CROSSVILLE MEDICAL GROUP |
09/12/2014 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/26/2014 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/30/2014 | $1,000.00 |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | 09/08/2014 | $2,000.00 |
|
JEFF PROFFITT TRUCKING
185 PROFFITT LANE CROSSVILLE , TN 38571 |
09/12/2014 | $500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 09/26/2014 | $250.00 |
|
MCCLANAHAN
, MATTHEW
1952 OLD JAMESTOWN HWY CROSSVILLE , TN 38555 INSURANCE AGENT FARM BUREAU INSURANCE |
09/30/2014 | $250.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 08/25/2014 | $500.00 |
|
ODOM
, MARK
50 W DAVID ROAD COOKEVILLE , TN 38506-4248 ENGINEER HIGHWAYS, INC. |
09/26/2014 | $500.00 | |
|
OPM PROPERTIES
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
09/26/2014 | $500.00 | |
|
PATTERSON
, ARETIE
108 WALDEN RIDGE DR CROSSVILLE , TN 38558 RETIRED RETIRED |
09/12/2014 | $200.00 | |
|
RAMSEY
, BOB
31 QUAIL POINT CROSSVILLE , TN 38571 OWNER STONEHAUS WINERY |
09/10/2014 | $200.00 | |
|
RANDOLPH
, BOBBY
5500 HWY 127 S CROSSVILLE , TN 38572 BEST EFFORT VOLUNTEER ELECTRIC COMPANY |
09/12/2014 | $250.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | 08/15/2014 | $7,000.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/26/2014 | $1,000.00 |
|
ROLAND
, DAVE
160 CHAMBERS RD SWEETWATER , TN 37874 OWNER SOUTHLAND PARTNERSHIP |
09/02/2014 | $500.00 | |
|
SMITH
, JOHN
351 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 WORKER CROSSVILLE CERAMICS |
08/27/2014 | $500.00 | |
|
SMITH
, RONNIE
204 CURRENT RIVER TRL MAYNARD , AR 72444 RETIRED RETIRED |
09/15/2014 | $500.00 | |
|
SMITH
, WAYN
P.O. BOX 168 CROSSVILLE , TN 38557 RETIRED RETIRED |
09/12/2014 | $150.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 08/19/2014 | $500.00 |
|
SWAFFORD
, HERSHALL
178 PORCH ROCK RD PIKEVILLE , TN 37367 RETIRED RETIRED |
09/12/2014 | $300.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/26/2014 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/26/2014 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 09/30/2014 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/30/2014 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/26/2014 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/26/2014 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 09/08/2014 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 09/10/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/30/2014 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 08/29/2014 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 09/30/2014 | $1,000.00 |
|
TOLLETT
, LYNN
7680 DUNBAR RD CROSSVILLE , TN 38572 FARMER SELF |
09/12/2014 | $250.00 | |
|
TOLLETT CONSTRUCTION
173 MYRA DRIVE CROSSVILLE , TN 38572 |
09/12/2014 | $250.00 | |
|
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH)
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 09/26/2014 | $750.00 |
|
UPCHURCH
, WILLARD
1134 RAVENIA DR COLUMBIA , TN 38401 PRESIDENT FARM BUREAU INSURANCE |
09/30/2014 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/26/2014 | $1,000.00 |
|
WILLIAMS
, DICK
9000 LEGENDS LAKE LN KNOXVILLE , TN 37922 BUSINESS OWNER SELF |
09/10/2014 | $250.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | 09/26/2014 | $200.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/19/2014 | $2,000.00 |
|
WYATT
, DANNY
1352 HOLIDAY DRIVE CROSSVILLE , TN 38555 SELF-EMPLOYEED CAL SPA'S |
09/10/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,182.93
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/08/2014 | $18,500.00 |
| Self-Endorsed | General | 08/11/2014 | $42,500.00 |
| Self-Endorsed | General | 08/04/2014 | $7,500.00 |
| Self-Endorsed | General | 07/30/2014 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,182.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $94.05 |
| ADVERTISING | $81.94 |
| ADVERTISING | $86.00 |
| ADVERTISING | $96.30 |
| FOOD / BEVERAGE | $55.49 |
| PRINTING | $61.46 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
417 UNION
417 UNION STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/22/2014 | $725.00 | ||||
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 08/15/2014 | $1,000.00 | ||||
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 07/29/2014 | $1,000.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/24/2014 | $270.75 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/14/2014 | $255.75 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/14/2014 | $214.50 | ||||
|
CROSSVILLE RADIO
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 08/16/2014 | $1,344.00 | ||||
|
CROSSVILLE RADIO
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 07/31/2014 | $672.00 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
DIRECT MAIL | 08/05/2014 | $2,739.63 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
DIRECT MAIL | 08/05/2014 | $853.25 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
DIRECT MAIL | 08/04/2014 | $3,611.55 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
DIRECT MAIL | 07/30/2014 | $4,030.76 | ||||
|
FLYNN SIGN COMPANY
85 BURNETT STREET CROSSVILLE , TN 38555 |
ADVERTISING | 08/18/2014 | $1,788.75 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 08/15/2014 | $1,059.09 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 08/04/2014 | $1,969.78 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 08/04/2014 | $773.49 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 08/04/2014 | $245.82 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 08/04/2014 | $3,383.68 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 08/04/2014 | $1,429.98 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/31/2014 | $863.76 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/29/2014 | $3,736.35 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/29/2014 | $300.33 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 08/24/2014 | $340.24 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 08/14/2014 | $340.24 | ||||
|
IWC
681 S WILLOW AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 07/31/2014 | $400.00 | ||||
|
LOW & TRITT
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
RADIO/MEDIA | 08/24/2014 | $5,330.25 | ||||
|
LOW & TRITT
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
RADIO/MEDIA | 07/31/2014 | $15,671.45 | ||||
|
MITCHELL MEDIA INC
206 S CHURCH STREET LIVINGSTON , TN 38570 |
ADVERTISING | 08/22/2014 | $179.31 | ||||
|
MOUNTAIN LIFE WOOD-FIRE CATERING
155 WILDWOOD LANE CROSSVILLE , TN 38571 |
FOOD / BEVERAGE | 07/31/2014 | $500.00 | ||||
|
OVERTON COUNTY NEWS
415 WEST MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | 08/24/2014 | $212.80 | ||||
|
OVERTON COUNTY REPUBLICAN PARTY
200 WEST MAIN ST. SUITE C LIVINGSTON , TN 38570 |
EVENT FEE | 07/30/2014 | $250.00 | ||||
|
PIG N CATCH
3651 MAIN ST PIKEVILLE , TN 37367 |
FOOD / BEVERAGE | 08/16/2014 | $725.00 | ||||
|
PUTNAM COUNTY REPUBLICAN PARTY
406 E BROAD ST COOKEVILLE , TN 38501 |
EVENT FEE | 07/30/2014 | $700.00 | ||||
|
PUTNAM COUNTY VISIONS MAGAZINE
370 S. LOWE AVE, A-311 COOKEVILLE , TN 38501 |
ADVERTISING | 08/01/2014 | $180.00 | ||||
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
DIRECT MAIL | 08/07/2014 | $7,366.92 | ||||
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
DIRECT MAIL | 08/03/2014 | $8,526.75 | ||||
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 08/21/2014 | $5,110.30 | ||||
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 08/18/2014 | $2,685.00 | ||||
|
SCARLETT CATERING
312 DORIS DRIVE CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 09/11/2014 | $2,092.25 | ||||
|
STONECOM COOKEVILLE LLC
259 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 08/31/2014 | $360.00 | ||||
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 08/22/2014 | $280.50 | ||||
|
THE VISTA
5413 PEAVINE RD. CROSSVILLE , TN 38571 |
ADVERTISING | 09/04/2014 | $210.00 | ||||
|
VALLEY PUBLISHING CO., INC.
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 08/24/2014 | $110.25 | ||||
|
VALLEY PUBLISHING CO., INC.
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/30/2014 | $154.35 | ||||
|
WALMART
202 SAM WALTON DR SPARTA , TN 38583 |
FOOD / BEVERAGE | 07/31/2014 | $245.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,680.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,680.77
Ending Balance
ENDING BALANCE
$19,559.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $13,500.00 | $0.00 | $13,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SCARLETT CATERING
312 DORIS DRIVE CROSSVILLE , TN 38555 |
09/11/2014 | $313.85 |
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