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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)
$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)
$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

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