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2012 3rd Quarter for JOE ARMSTRONG submitted on 10/10/2012

Beginning Balance

$24,353.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BINKLEY , ED
P.O. BOX 535
GLADEVILLE , TN 37071
OWNER
D AND H ELECTRIC
Primary 07/17/2914 $500.00 $500.00
BOWERS , ELIZABETH ANN
1621 LILAC DR.
LEBANON , TN 37087
RETIRED
RETIRED
Primary 07/09/2914 $100.00 $200.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 07/23/2014 $500.00 $1,000.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P Primary 07/28/2014 $500.00 $500.00
FALKS , ED N.
2104 DEERFIELD DR.
MT. JULIET , TN 37122
Retired
Retired
Primary 07/10/2014 $1,000.00 $1,000.00
GUZMAN , FRANCISCO
904 TINNELL RD.
MT. JULIET , TN 37122
EMPLOYEE
STATE OF TENNESSEE
Primary 07/02/2014 $100.00 $300.00
HAUPT , WILLIAM
201 SEVEN SPRINGS
MT. JULIET , TN 37122
RETIRED
RETIRED
Primary 07/28/2014 $50.00 $150.00
HAUPT , WILLIAM
201 SEVEN SPRINGS
MT. JULIET , TN 37122
RETIRED
RETIRED
Primary 07/14/2914 $50.00 $150.00
HOFFMAN , THOMAS
1931 ROANOKE DRIVE
LEBANON , TN 37087
Executive
PFG
Primary 07/24/2014 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/01/2014 $1,000.00 $1,000.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130
FT. LAUDERDALE , FL 33308
P Primary 07/23/2014 $500.00 $500.00
LOW , JONATHAN
110 STATESVILLE MAIN ST.
WATERTOWN , TN 37184
STATISTICIAN
TENNCARE
Primary 07/14/2014 $50.00 $100.00
MCCALL , ALBERT J.
3773 BIG SPRINGS RD.
LEBANON , TN 37087
OWNER
D.T. MCCALL & SONS
Primary 07/24/2014 $1,500.00 $1,500.00
MCCALL , BETH
3773 BIG SPRINGS RD.
LEBANON , TN 37087
Housewife
Housewife
Primary 07/24/2014 $500.00 $1,250.00
MINTON , SAM
1206 CANNON LANE
MT. JULIET , TN 37122
RETIRED
RETIRED
Primary 07/27/2014 $25.00 $75.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P Primary 07/26/2014 $500.00 $500.00
NORRIS , MARK
P.O. BOX 381075
GERMANTOWN , TN 38138
C Primary 07/02/2014 $1,000.00 $1,000.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P Primary 07/12/2014 $500.00 $1,000.00
PLUMMER , LEE
P.O. BOX 248
ALEXANDRIA , TN 37012
RETIRED
U.S. ARMY
Primary 07/16/2014 $25.00 $75.00
SALIBA , PATTI W.
702 CHEROKEE CT.
MURFREESBORO , TN 37130
ADMINISTRATIVE ASSISTANT
STATE OF TN
Primary 07/01/2014 $500.00 $700.00
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C Primary 07/16/2014 $1,000.00 $1,000.00
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P Primary 07/19/2014 $1,000.00 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P Primary 07/24/2014 $500.00 $500.00
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE
KNOXVILLE , TN 37934
P Primary 07/14/2014 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/14/2014 $500.00 $500.00
TORRE , TERRY
1309 DONELSON AVE.
OLD HICKORY , TN 37138
RETIRED
Primary 07/02/2014 $100.00 $150.00
VANCE , WILLIAM
208 BARN CIRCLE RD.
BIG ROCK , TN 37023
BEST EFFORT
Primary 07/15/2014 $75.00 $75.00
WALKER , JOHN R.
1858 WELCH CEMETERY RD.
LEWISBURG , TN 37091
Manufacturing
Walker Diecasting
Primary 07/15/2014 $100.00 $200.00
WALL , HOWARD
1980 OLD FORT PKWY.
MURFREESBORO , TN 37129
Real Estate
Snow \& Wall
Primary 07/12/2014 $500.00 $1,500.00
WALL , SALLY
1807 SE BROOD ST.
MURFREESBORO , TN 37130
Retired Real Estate Broker
Snow \& Wall
Primary 07/01/2014 $500.00 $500.00
WINSLOW , MARK
716 KNIGHTSBRIDGE WAY
ANTIOCH , TN 37013
PUBLIC RELATIONS
SMITH WATERHOUSE
Primary 07/02/2014 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $45.00
GAS $34.81
PHOTO CUSTOM COLOR $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANKA MEDIA
153 MILE VALLEY RD
WOODBURY , TN 37190
ADVERTISING 07/09/2014 $140.00
CANNON COURIER
210 WEST WATER ST.
WQODBURY , TN 37190
ADVERTISING 07/07/2014 $35.00
CARTHAGE COURIER
P. O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 07/24/2014 $191.25
CARTHAGE COURIER
P. O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 07/17/2014 $487.50
CENTER HILL ADVERTISING
MCMINNVILLE HWY
SMITHVILLE , TN 37076
ADVERTISING 07/08/2014 $90.00
CHRONICLE OF MT. JULIET
11509 LEBANON RD.
MT. JULIET , TN 37122
ADVERTISING 07/23/2014 $435.00
EXXON MOBIL
N. MT. JULIET RD.
MT. JULIET , TN 37122
GAS 07/28/2014 $192.52
GILL MEDIA
1616 WESTGATE CIR.
BRENTWOOD , TN 37027
ADVERTISING 07/23/2014 $3,500.00
GILL MEDIA
1616 WESTGATE CIR.
BRENTWOOD , TN 37027
ADVERTISING 07/08/2014 $10,740.00
HOLIDAY INN EXPRESS
SOUTH MT. JULIET RD.
MT. JULIET , TN 37122
RENT 07/07/2014 $50.00
I-CONTACT
2635 MERIDIAN PARKWAY
DURHAM , NC 27713
E-MAIL SERVICE 07/02/2014 $47.00
KILMARX , ROBERT
3800 FLEWELLYN RD.
SPRINGFIELD , TN 37172
WEB DESIGN 07/07/2014 $200.00
LEBANON DEMOCRAT
402 N. CUMBERLAND
LEBANON , TN 37087
SUBSCRIPTION 07/17/2014 $27.00
LEBANON DEMOCRAT
402 N. CUMBERLAND
LEBANON , TN 37087
ADVERTISING 07/16/2014 $350.00
MACON COUNTY TIMES
200 TIMES
LAFAYETTE , TN 37083
ADVERTISING 07/09/2014 $150.76
MAPCO
HWY. 70
SMITHVILLE , TN 37166
GAS 07/28/2014 $59.42
MAPCO
LEBANON RD.
MT. JULIET , TN 37122
GAS 07/28/2014 $415.56
MAP I
SOUTH MT. JULIET
MT. JULIET , TN 37122
GAS 07/28/2014 $61.08
MURPHY EXPRESS WALMART
BYPASS
CARTHAGE , TN 37130
GAS 07/03/2014 $38.54
SHELL
HWY 231
LEBANON , TN 37087
GAS 07/28/2014 $90.14
SMITHVILLE REVIEW
106 S. FIRST ST.
SMITHVILLE , TN 37166
ADVERTISING 07/17/2014 $126.00
THE STONERIDGE GROUP
554 W. MAIN ST.
BUFORD , GA 30518
MAIL DESIGN, PRINTING AND POSTAGE 07/10/2014 $8,182.84
THE STONERIDGE GROUP
554 W. MAIN ST.
BUFORD , GA 30518
MAIL DESIGN, PRINTING AND POSTAGE 07/24/2014 $8,182.84
THE STONERIDGE GROUP
554 W. MAIN ST.
BUFORD , GA 30518
ADVERTISING 07/10/2014 $8,162.84
THE STONERIDGE GROUP
554 W. MAIN ST.
BUFORD , GA 30518
MAIL DESIGN, PRINTING AND POSTAGE 07/08/2014 $8,182.84
THE STONERIDGE GROUP
554 W. MAIN ST.
BUFORD , GA 30518
MAIL DESIGN, PRINTING AND POSTAGE 07/01/2014 $8,182.84
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 07/17/2014 $198.87
WBRY
P. O. BOX 7
WOODBURY , TN 37190
ADVERTISING 07/08/2014 $269.00
WEEN
231 CHAFFIN RD.
LAFAYETTE , TN 37083
ADVERTISING 07/09/2014 $65.00
WEEN
231 CHAFFIN RD.
LAFAYETTE , TN 37083
ADVERTISING 07/09/2014 $597.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,399.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,399.40

Ending Balance

ENDING BALANCE
$19,654.15


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $4,376.20 $4,376.20 $0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
LOFTI , MICHAEL
5213 STONEWOOD DR.
NASHVILLE , TN 37167
SELF EMPLOYED
SOCIAL MEDIA SPECIALIST
Primary Social Media Management and Ad Buys 07/02/2014 $1,319.55 $1,319.55
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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