Amended 2018 Pre-General for CLAY DOGGETT submitted on 01/14/2019
Beginning Balance
$8,760.65
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 01/09/2006 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 06/07/2006 | $2,000.00 | $4,000.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/10/2006 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 06/09/2006 | $2,400.00 | $2,400.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 06/29/2006 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 01/05/2006 | $1,000.00 | $1,000.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 01/09/2006 | $1,000.00 | $1,000.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 01/09/2006 | $500.00 | $500.00 |
|
JONES
, GUY RANDALL
1121 INNESWOOD DRIVE GALLATIN , TN 37066 |
Primary | 01/10/2006 | $200.00 | $200.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/07/2006 | $1,000.00 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 01/05/2006 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 01/10/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 01/05/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 01/09/2006 | $300.00 | $300.00 |
|
TRAMMELL, JR.
, CHARLES S.
6465 N. QUAIL HOLLOW RD., STE. 400 MEMPHIS , TN 38120 |
Primary | 01/09/2006 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 06/20/2006 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING/PRINTING | $429.95 |
| CAMP. ORGANIZATION | $336.36 |
| CAMPAIGN FUNCTIONS | $470.45 |
| COMMUNICATION EXPENSE | $688.84 |
| COMPUTER/INTERNET | $541.37 |
| CONSTITUENTS | $389.53 |
| CONTRIBUTIONS | $435.00 |
| FLOWERS--EXPENSE FOR CAMPAIGN ORGANIZATION | $281.24 |
| LEGISLATORS | $452.84 |
| POSTAGE/SUPPLIES | $405.82 |
| PROFESSIONAL SERVICES | $170.00 |
| PUBLICATIONS/DUES | $72.00 |
| STAFF EXPENSE | $636.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN HEART ASSOCIATION
2170 BUSINESS CENTER DR., STE. 1 MEMPHIS , TN 38134 |
MEMORIAL | $200.00 | ||
|
B & H PHOTO
420 9TH AVENUE NEW YORK , NY 10001 |
OFFICE EQUIPMENT | $3,788.85 | ||
|
BREAT CANCER 3 DAY
165 TOWNSHIP LINE RD., SUITE #150 JENKINTOWN , PA 19046-3593 |
CONTRIBUTION | $150.00 | ||
|
CRESCENT CLUB
6075 POPLAR AVENUE MEMPHIS , TN 38119 |
SENATE REP. CAUCUS DINNER-WITH SEN. NORRIS | $335.00 | ||
|
CURTIS PERSON FOR JUVENILE COURT JUDGE
6584 POPLAR AVE., STE. 200 MEMPHIS , TN 38138 |
TRANSFER FUNDS TO LOCAL CAMPAIGN | $50,000.00 | ||
|
DURY'S
701 EWING AVENUE NASHVILLE , TN 37203 |
OFFICE EQUIPMENT | $327.74 | ||
|
ELIZABETH MITCHELL CHARITABLE TRUST
1084 CAMP NAKANAWA RD. CROSSVILLE , TN 38571 |
MEMORIAL | $150.00 | ||
|
FEDEX KINKO'S
6641 POPLAR AVE., SUITE 104 GERMANTOWN , TN 38138-3807 |
PRINTING | $1,345.49 | ||
|
FIRST ASSEMBLY OF GOD
8650 WALNUT GROVE RD. MEMPHIS , TN 38018 |
MEMORIAL | $250.00 | ||
|
FOLK'S FOLLY
551 SO. MENDENHALL MEMPHIS , TN 38117 |
CAMPAIGN DINNER | $400.33 | ||
|
FRIENDS OF DEBBIE STAMSON
8520 FOX HEATHER COVE CORDOVA , TN 38018 |
CONTRIBUTION | $500.00 | ||
|
FRIENDS OF DEBBIE STAMSON
8520 FOX HEATHER COVE CORDOVA , TN 38018 |
CONTRIBUTION | $250.00 | ||
|
FRIENDS OF STEVE STAMSON
8520 FOX HEATHER COVE CORDOVA , TN 38108 |
CONTRIBUTION | $1,000.00 | ||
|
FRIENDS OF TERRY ROLAND
1752 LOCKE-CUBA ROAD MILLINGTON , TN 38053 |
CONTRIBUTION | $500.00 | ||
|
FRIENDS OF TOM LEATHERWOOD
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
CONTRIBUTION | $250.00 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CAMPAIGN ORGANIZATION | $117.94 | ||
|
IVY HOUSE FLORIST
2003 E. SHILOH RD. CORINTH , MS 38834 |
FLOWERS/FUNERAL | $133.75 | ||
|
JOHNSON
, DON
8475 E. ASKERSUND COVE CORDOVA , TN 38018 |
EXPENSE FOR FATHER'S FUNERAL | $250.00 | ||
|
KATIE'S KITCHEN
616 BRIDGE AVENUE MURFREESBORO , TN 37129 |
REP. CAUCUS/STAFF BREAKFAST-WITH SEN. FOWLER | $125.00 | ||
|
LEONARD'S BBQ BUFFET
103 N. MAIN STREET MEMPHIS , TN 38103 |
SENATE REP. CAUCUS LUNCHEON | $168.70 | ||
|
MAGGIANO'S
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FINAL STAFF DINNER | $438.89 | ||
|
MEMPHIS HUMANE SOCIETY
935 FARM ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $250.00 | ||
|
MID-TOWN CAFE
102 19TH STREET SOUTH NASHVILLE , TN 37203-2716 |
LOBBYIST DINNER | $173.56 | ||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $405.21 | ||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $336.17 | ||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $237.00 | ||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $455.43 | ||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $518.10 | ||
|
RANKIN
, DEBBIE
6108 JOHNSON CHAPEL RD. BRENTWOOD , TN 37027 |
STAFF EXPENSE | $350.00 | ||
|
REGIONS BANK
6200 POPLAR AVENUE MEMPHIS , TN 38119 |
TAX ON INTEREST | $1,093.00 | ||
|
RUTH'S CHRIS
2100 WEST END AVENUE NASHVILLE , TN 37203 |
LOBBYIST DINNER | $174.62 | ||
|
SAMUEL'S FURNITURE COMPANY
1615 N. GERMANTOWN PARKWAY CORDOVA , TN 38018 |
OFFICE FURNITURE | $1,454.00 | ||
|
SHELBY COUNTY CONSERVATIVE REPUBLICAN CLUB
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
TABLE/PATRIOTIC GALA | $575.00 | ||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE. MEMPHIS , TN 38117 |
TABLE/LINCOLN DAY | $1,000.00 | ||
|
SIMMS
, BOB
203 RIVERSTONE COURT NASHVILLE , TN 37214 |
STAFF EXPENSE | $350.00 | ||
|
SPRING HILL PRESBYTERIAN CHURCH
10 WESTMINSTER WAY MOBILE , AL 36608 |
MEMORIAL | $500.00 | ||
|
TENNESSEE REPUBLICAN PARTY
1922 WEST END AVENUE NASHVILLE , TN 37203 |
REGISTRATION/SLRC | $150.00 | ||
|
THE APPLE STORE
7615 W. FARMINGTON BLVD. GERMANTOWN , TN 38138 |
COMPUTER EQUIPMENT | $4,540.56 | ||
|
THE JASON FOUNDATION
181 EAST MAIN ST., SUITE 5 HENDERSONVILLE , TN 37075 |
MEMORIAL | $200.00 | ||
|
THE NATIONAL CAPITOL HERITAGE FOUNDATION
537 EVERGREEN DRIVE DAYTON , TN 37321 |
CONTRIBUTION | $130.00 | ||
|
THE PALM
140 5TH AVENUE SOUTH NASHVILLE , TN 37203-4252 |
FINAL STAFF LUNCHEON | $353.80 | ||
|
UNITED STATES POSTAL SERVICE
PARK AVENUE MEMPHIS , TN 38119-9998 |
POSTAGE | $333.00 | ||
|
UNITED STATES POSTAL SERVICE
PARK AVENUE MEMPHIS , TN 38119-9998 |
POSTAGE | $316.00 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $208.19 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE/PHONE EQUIPMENT | $479.12 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $129.59 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $109.31 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $133.61 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $131.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,081.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,081.50
Ending Balance
ENDING BALANCE
$21,129.15
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