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Amended 2014 Pre-Primary for JASON EMERT (2014) submitted on 09/02/2014

Beginning Balance

$35,040.87

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HOLLINGSWORTH , JOE
2 CENTRE PLAZA
CLINTON , TN 37716
CEO
THE HOLLINGSWORTH COMPANIES
02/20/2018 $200,000.00 $200,000.00
WILLIAMS , TIMOTHY
2028 CHEROKEE BLVD
KNOXVILLE , TN 37919
CEO
21ST MORTGAGE CORP
03/23/2018 $25,000.00 $25,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,165.55

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,165.55

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $200.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AXIOM STRATEGIES
1251 NW BRIARCLIFF PARKWAY, SUITE 85
KANSAS CITY , MO 64116
PROFESSIONAL SERVICES 01/23/2018 $2,500.00
CROSSROADS MEDIA
66 CANAL CENTER PLAZA, SUITE 555
ALEXANDRIA , VA 22314
MEDIA PLACEMENT 03/27/2018 $3,625.00
CROSSROADS MEDIA
66 CANAL CENTER PLAZA, SUITE 555
ALEXANDRIA , VA 22314
MEDIA PLACEMENT 03/23/2018 $103,489.10
CROSSROADS MEDIA
66 CANAL CENTER PLAZA, SUITE 555
ALEXANDRIA , VA 22314
MEDIA PLACEMENT 02/23/2018 $32,460.00
CROSSROADS MEDIA
66 CANAL CENTER PLAZA, SUITE 555
ALEXANDRIA , VA 22314
MEDIA PLACEMENT 02/20/2018 $32,460.00
CROSSROADS MEDIA
66 CANAL CENTER PLAZA, SUITE 555
ALEXANDRIA , VA 22314
MEDIA PLACEMENT 02/09/2018 $44,835.00
CROSSROADS MEDIA
66 CANAL CENTER PLAZA, SUITE 555
ALEXANDRIA , VA 22314
MEDIA PLACEMENT 01/16/2018 $37,783.00
CROSS SCREEN MEDIA
127 SOUTH PEYTON STREET, SUITE 301
ALEXANDRIA , VA 22314
MEDIA PLACEMENT 03/23/2018 $20,000.00
CROSS SCREEN MEDIA
127 SOUTH PEYTON STREET, SUITE 301
ALEXANDRIA , VA 22314
MEDIA PLACEMENT 02/21/2018 $25,000.00
CROSS SCREEN MEDIA
127 SOUTH PEYTON STREET, SUITE 301
ALEXANDRIA , VA 22314
MEDIA PLACEMENT 01/16/2018 $15,000.00
GILL MEDIA INC.
205 POWELL PLACE
BRENTWOOD , TN 37027
MEDIA PLACEMENT 03/23/2018 $750.00
SRCP MEDIA
201 N. UNION ST., SUITE 200
ALEXANDRIA , VA 22314
MEDIA PRODUCTION 03/29/2018 $9,969.00
SRCP MEDIA
201 N. UNION ST., SUITE 200
ALEXANDRIA , VA 22314
MEDIA PRODUCTION 02/09/2018 $2,295.00
SRCP MEDIA
201 N. UNION ST., SUITE 200
ALEXANDRIA , VA 22314
MEDIA PRODUCTION 01/18/2018 $10,624.00
TRINITY FINANCIAL REPORTING & COMPLIANCE
P.O. BOX 710993
HERNDON , VA 20171
PROFESSIONAL SERVICES 02/22/2018 $1,426.46
VICTORY PHONES
190 MONROE AVE NW, SUITE 300
GRAND RAPIDS , MI 49503
RESEARCH / POLLING 01/18/2018 $4,100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$44,817.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,817.87

Ending Balance

ENDING BALANCE
$9,388.55


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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