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Amended 2018 1st Quarter for MICHAEL SPARKS submitted on 10/06/2018

Beginning Balance

$24,444.72

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS , ROBERT
2217 BATTLEGROUND DR
MURFREESBORO , TN 37129
RETIRED
EFFORT
General 11/08/2017 $100.00 $100.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P General 08/25/2017 $500.00 $500.00
ARSENAULT , DONNA
308 JANUARY ST. APT 8
MURFREESBORO , TN 37129
RETIRED
POST OFFICE
General 11/02/2017 $20.00 $20.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 08/25/2017 $1,000.00 $1,000.00
BEAMAN , LEE
1525 BROADWAY
NASHVILLE , TN 37203
AUTO DEALER
BEAMAN
General 11/08/2017 $500.00 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 01/09/2018 $1,000.00 $1,000.00
BUTLER , RONNIE
215 OLD NASHVILLE HWY.
LAVERGNE , TN 37086
SELF-EMPLOYED
RONNIE BUTLER BUILDERS
General 12/20/2017 $500.00 $500.00
CASTLEBERRY , ROBBIE
2310 SULPHUR SPRINGS ROAD
MURFREESBORO , TN 37129

General 11/02/2017 $25.00 $25.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P General 01/09/2018 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 07/18/2017 $350.00 $350.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P General 01/03/2018 $250.00 $250.00
EVANS , JIMMY
1132 N RUTHERFORD BLVD
MURFREESBORO , TN 37130
SMALL BUSINESS OWNER
SELF EMPLOYED
General 08/25/2017 $500.00 $500.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 08/30/2017 $250.00 $500.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 01/09/2018 $250.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 08/25/2017 $350.00 $350.00
FLEMING , IVAN
506 CINNAMON COURT
SMYRNA , TN 37167
PT
HICKORY WOODS
General 11/02/2017 $100.00 $100.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 08/25/2017 $500.00 $500.00
GOLCZYNSKI , FAY
2805 WAYWOOD DRIVE
MURFREESBORO , TN 37128
SELF-EMPLOYED
FRANKLIN'S PRINTING
General 11/02/2017 $100.00 $100.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P General 10/25/2017 $500.00 $500.00
HICKS , CHARLES
101 RASPBERRY LANE
SMYRNA , TN 37167
BANKER
SOUTHERN TRUST
General 07/02/2017 $50.00 $50.00
HOLLINGSHEAD , MIKE
7972 MONA ROAD
MURFREESBORO , TN 37129
CONCRETE
HOLLINGSHEAD CONCRETE
General 11/02/2017 $500.00 $500.00
JORDAN , DAN
6025 WELLESLEY WAY
BRENTWOOD , TN 37027
REALTOR
CRYE-LEIKE
General 11/30/2017 $250.00 $250.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P General 08/25/2017 $250.00 $250.00
LUFFMAN , MARTY
782 NISSAN BLVD
SMYRNA , TN 37167
INSURANCE BROKER
STATE FARM
General 11/02/2017 $250.00 $250.00
MCCORMICK PAC
P.O. BOX 1087
CHATTANOOGA , TN 37401
P General 11/08/2017 $250.00 $250.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P General 01/09/2018 $300.00 $600.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P General 01/09/2018 $300.00 $600.00
MOSS , TAMMY
3303 WATSON ROAD
ROCKVALE , TN 37153
SELF EMPLOYED
CLEANING BY TAMMY
General 11/02/2017 $150.00 $150.00
NASH , WILLIAM
10201 PAW PAW SPRINGS RD
ARRINGTON , TN 37014
DENTIST
CREEKVIEW DENTAL
General 11/02/2017 $250.00 $250.00
NORTH , LORI
614 LAKE FARM RD
SMYRNA , TN 37167
BANKER
FIRSTBANK
General 11/02/2017 $150.00 $150.00
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD
NASHVILLE , TN 37214
P General 09/21/2017 $250.00 $250.00
SAIN , RICK
2719 JAMES EDMON COURT
MURFREESBORO , TN 37129
BEST EFFORT
BEST EFFORT
General 11/30/2017 $100.00 $100.00
SHAVER , VALERIE
316 W. HUTCHINSON
SMYRNA , TN 37167
RETIRED
RETIRED
General 11/02/2017 $50.00 $50.00
SMITH , T KEITH
207 KNOX COURT
SMYRNA , TN 37167
PHARMACIST
KROGER
General 11/02/2017 $40.00 $40.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 01/08/2018 $1,500.00 $3,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 01/09/2018 $1,500.00 $3,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/20/2017 $100.00 $100.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 07/06/2017 $1,000.00 $1,000.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P General 08/25/2017 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 07/20/2017 $500.00 $500.00
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT
MURFREESBORO , TN 37129
P General 12/20/2017 $500.00 $500.00
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510
NASHVILLE , TN 37221
P General 01/07/2018 $250.00 $250.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P General 09/11/2017 $250.00 $250.00
WEATHERFORD , BEN
1308 SHAGBARK TR.
MURFREESBORO , TN 37129
BEST EFFORT
BEST EFFORT
General 11/02/2017 $150.00 $150.00
WHITE , CHAD
1522 RIVERVIEW DRIVE
MURFREESBORO , TN 37129
ATTORNEY
BEST EFFORT
General 11/02/2017 $250.00 $250.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 08/25/2017 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P General 08/25/2017 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTOMOTIVE MAINTENANCE $12.00
BANK FEES $2.65
CAMPAIGN WORKERS $75.00
CAMPAIGN WORKERS FOOD $34.08
CELL PHONE $54.47
CONVIENCE CENTER GIFT CARDS $40.00
DONATION TO GO FUND ME ACCOUNT $100.00
DONATIONS $20.00
DONATIONS $50.00
DONATIONS $50.00
DONATIONS $92.00
DONATIONS $21.94
DOOR PRIZES & GIVEAWAYS $32.00
DOOR PRIZES & GIVEAWAYS $16.43
DOOR PRIZES & GIVEAWAYS $45.00
DOOR PRIZES & GIVEAWAYS $9.30
DOOR PRIZES & GIVEAWAYS $29.00
DUES / SUBSCRIPTIONS $60.00
DUES / SUBSCRIPTIONS $35.00
DUES / SUBSCRIPTIONS $27.34
EDUCATIONAL MATERIALS $47.95
EDUCATIONAL MATERIALS $34.95
EDUCATIONAL MATERIALS $49.50
FOOD / BEVERAGE $4.81
FOOD / BEVERAGE $33.06
FOOD / BEVERAGE $8.75
FOOD / BEVERAGE $4.36
FOOD / BEVERAGE $13.06
FRAME CERTIFICATE $40.00
FUNDRAISING EXPENSE: EQUIPMENT & FURNITURE $97.87
FUNDRAISING EXPENSE: SUPPLIES $67.00
FUNDRAISING EXPENSE: SUPPLIES $54.38
GIFT CARDS FOR CONVIENCE CENTER $50.00
GIFT CARDS FOR CONVINECE CENTER $20.00
GIFTS FOR CONSTITUENTS $35.75
GO DADDY $12.17
MEMBERSHIP DUES $25.00
OFFICE EQUIPMENT $54.85
OFFICE SUPPLIES $53.71
OFFICE SUPPLIES $86.91
OFFICE SUPPLIES $14.00
OFFICE SUPPLIES $12.83
PARKING $15.00
PARKING $5.00
PARKING $5.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
FUEL 01/15/2018 $214.47
AUSTIN , BRADLEY
800 ROCK SPRINGS RD LOT 50
SMYRNA , TN 37167
CAMPAIGN WORKERS 08/29/2017 $250.00
BEST BUY
2615 MEDICAL CENTER PKWY
MURFREESBORO , TN 37129
OFFICE EQUIPMENT 08/28/2017 $227.19
CAPERTON , FRANK
318 BRAXTON DR
MURFREESBORO , TN 37130
WEB SITE DESIGN 12/22/2017 $100.00
CAPERTON , FRANK
318 BRAXTON DR
MURFREESBORO , TN 37130
PHOTOGERPHY 01/09/2018 $100.00
CAPERTON , FRANK
318 BRAXTON DR
MURFREESBORO , TN 37130
WEB SITE DESIGN 10/18/2017 $250.00
CAPERTON , FRANK
99 DT
DMYRNA , TN 37167
PHOTOGERPHY 10/02/2017 $100.00
CAPERTON , FRANK
318 BRAXTON DR
MURFREESBORO , TN 37130
PHOTOGERPHY 08/28/2017 $100.00
CREATSPACE
4900 LACROSS RD
NORTH CHARLESTON , SC 29406
ADVERTISING 01/15/2018 $351.96
DEAN , TIMOTHY
4367 STEWARTS FERRY PIKE
SMYRNA , TN 37167
CAMPAIGN WORKERS 09/14/2017 $175.00
DODGE'S STORE
510 NW BROAD ST
MURFREESBORO , TN 37130
FUEL 01/15/2018 $67.95
DOLLAR GENERAL
11479 OLD NASHVILLE HWY
SMYRNA , TN 37167
FUNDRAISING EXPENSE: SUPPLIES 10/07/2017 $112.08
DOLLAR TREE
524 ENON SPRINGS RD
SMYRNA , TN 37167
CANDY FOR CHRISTMAS PARADE 01/15/2018 $151.66
EXXON
4198 MURFREESBORO PK
ANTIOCH , TN 37013
FUEL 01/15/2018 $262.94
FACEBOOK
1601 WILLOW RD.
MENLO PARK , CA 94025
ADVERTISING FUN RAISER BOOST 01/15/2018 $306.41
FIVER
3514 INTERNATIONAL DRIVE N.W.
WASHINGTON , DC 20008
ADVERTISING 01/15/2018 $118.75
NASHVILLE STATE COMMUNITY
120 WHITE BRIDGE ROAD
NASHVILLE , TN 37209
EDUCATION 07/25/2017 $125.00
OFFICE DEPOT
620 RIDGELY ROAD
MURFREESBORO , TN 37129
OFFICE EQUIPMENT 09/07/2017 $180.95
RC SHERIFF DEPT
940 NEW SALEM HWY
MURFREESBORO , TN 37129
DONATIONS 10/27/2017 $100.00
REPUBLICAN PARTY OF RUTHERFORD COUNTY
111 EAST MAIN ST
MURFREESBORO , TN 37130
GOP FUNDRAISER 07/25/2017 $125.00
SAM'S CLUB
125 JOHN RICE BLVD
MURFREESBORO , TN 37129
FUNRAISING EXPENSE: FOOD & BEVERAGE 01/15/2018 $444.64
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E
SMYRNA , TN 37167
CONTRIBUTION TO FISH FRY 09/18/2017 $300.00
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E
SMYRNA , TN 37167
DUES / SUBSCRIPTIONS 07/17/2017 $200.00
SPARKS , FELICIA
114 WOODLAND DR
SMYRNA , TN 37167
BOOKEEPING 07/06/2017 $250.00
SPEEDWAY FUEL
8281 TRIDON
SMYRNA , TN 37167
FUEL 01/15/2018 $159.64
STAPLES COPY CENTER
809 INDUSTRIAL BLVD.
SMYRNA , TN 37167
OFFICE SUPPLIES 01/15/2018 $253.43
TENNESSEE TECHNOLOGY CENTER
1303 OLD FORT PKWY
MURFREESBORO , TN 37129
DONATIONS 11/17/2017 $100.00
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 11/20/2017 $135.73
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 10/20/2017 $135.88
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 09/20/2017 $232.71
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 08/26/2017 $159.00
T-MOBILE
432 SAM RIDLEY PKWY W
SMYRNA , TN 37167
CELL PHONE 07/21/2017 $135.56
TN EAGLE FORUM
3216 BLUE WATER TRACE
NASHVILLE , TN 37217
DONATIONS 09/20/2017 $100.00
TOM'S FLORIST
413 HAZELWOOD DR
SMYRNA , TN 37167
BEREAVEMENT/CONDOLENCES 01/15/2018 $106.43
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR
SMYRNA , TN 37167
POSTAGE 01/15/2018 $112.70
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON
LEXINGTON , MA 02421
CHRISTMAS CARDS FOR CONST. 10/31/2017 $384.48
WALMART
570 ENON SPRINGS RD
SMYRNA , TN 37167
FUNRAISING EXPENSE: FOOD & BEVERAGE 01/15/2018 $301.57
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,828.09

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,828.09

Ending Balance

ENDING BALANCE
$20,616.63


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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