2022 Early Mid Year Supplemental (2020) for BRIAN K KELSEY submitted on 07/14/2020
Beginning Balance
$160,457.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INGRAM
, JOHN
PO BOX 50058 NASHVILLE , TN 37205 CEO INGRAM CONTENT GROUP |
05/23/2016 | $25,000.00 | $25,000.00 | ||
|
INGRAM
, ORRIN
CO THE JONES, PLLLC, PO BOX 2267 BRENTWOOD , TN 37024 CEO INGRAM INDUSTRIES |
05/17/2016 | $25,000.00 | $25,000.00 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
06/22/2016 | $36,003.00 | $40,798.34 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 06/10/2016 | $16,543.00 | |
|
HARMON, CURRAN, SPIELBERG & EISENBERG
1725 DESALES STREET NW SUITE 500 WASHINGTON , DC 20036 |
LEGAL FEES | 06/08/2016 | $204.00 | |
|
MB PUBLIC AFFAIRS, INC.
1415 L STREET #1260 SACRAMENTO , CA 95814 |
RESEARCH / POLLING | 05/07/2016 | $5,000.00 | |
|
MB PUBLIC AFFAIRS, INC.
1415 L STREET #1260 SACRAMENTO , CA 95814 |
RESEARCH / POLLING | 05/07/2016 | $10,000.00 | |
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
RESEARCH / POLLING | 06/22/2016 | $19,550.00 | |
|
STRATEGIES 360
1505 WESTLAKE AVE. N, SUITE 1000 SEATTLE , WA 98109 |
RESEARCH / POLLING | 05/23/2016 | $11,950.00 | |
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
WALK CARDS IE - DIST 9 SB DRUFFEL | 06/08/2016 | $2,539.47 | |
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
WALK CARDS IE - DIST 7 SD JACKSON | 06/08/2016 | $2,539.47 | |
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
WALK CARDS IE - DIST 5 SB CHRISTY | 06/08/2016 | $2,539.48 | |
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
WALK CARDS IE - DISTRICT 3 SB - MENEELY | 06/08/2016 | $2,539.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,903.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,895.27
Ending Balance
ENDING BALANCE
$143,562.17
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Professional Services 990 Preparation | 06/30/2016 | $4,545.34 | $40,798.34 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Professional Services 990 Preparation | 05/31/2016 | $250.00 | $40,798.34 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 06/27/2016 | $18,099.00 | $0.00 | $18,099.00 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE DRUFFEL SB DISTRICT 9 | 06/28/2016 | $6,928.44 | $0.00 | $6,928.44 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MILLER SB DISTRICT 7 | 06/28/2016 | $6,970.80 | $0.00 | $6,970.80 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE CHRISTY SB DISTRICT 5 | 06/28/2016 | $6,942.40 | $0.00 | $6,942.40 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MENEELY SB DISTRICT 3 | 06/28/2016 | $6,920.60 | $0.00 | $6,920.60 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - IE HD65 WHITSON | 06/23/2016 | $46,399.00 | $0.00 | $46,399.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - IE HD65 WHITSON | 06/24/2016 | $8,886.25 | $0.00 | $8,886.25 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE COX HD 45 | 06/14/2016 | $5,151.04 | $0.00 | $5,151.04 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE DURHAM | 06/14/2016 | $4,522.94 | $0.00 | $4,522.94 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | 06/14/2016 | $8,850.74 | $0.00 | $8,850.74 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE WHITSON HD65 | 06/14/2016 | $9,045.88 | $0.00 | $9,045.88 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE LOCKHART HD47 | 06/27/2016 | $5,016.65 | $0.00 | $5,016.65 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BASELICE & ASSOCIATES
4131 SPICEWOOD SPRINGS RD SUITE 0-2 AUSTIN , TX 78759 |
POLLING | 06/27/2016 | $0.00 | $0.00 | $18,099.00 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE DRUFFEL SB DISTRICT 9 | 06/28/2016 | $0.00 | $0.00 | $6,928.44 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MILLER SB DISTRICT 7 | 06/28/2016 | $0.00 | $0.00 | $6,970.80 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE CHRISTY SB DISTRICT 5 | 06/28/2016 | $0.00 | $0.00 | $6,942.40 |
|
CREATIVE PRINT GROUP
1560 CATON CENTER DRIVE BALTIMORE , MD 21227 |
POSTAGE - IE MENEELY SB DISTRICT 3 | 06/28/2016 | $0.00 | $0.00 | $6,920.60 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - IE HD65 WHITSON | 06/23/2016 | $0.00 | $0.00 | $46,399.00 |
|
INNOVATIVE ADVERTISING, LLC
4250 HIGHWAY 22, SUITE 7 MANDEVILLE , LA 70741 |
ADVERTISING - IE HD65 WHITSON | 06/24/2016 | $0.00 | $0.00 | $8,886.25 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE COX HD 45 | 06/14/2016 | $0.00 | $0.00 | $5,151.04 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE DURHAM | 06/14/2016 | $0.00 | $0.00 | $4,522.94 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE SIGLER HD 34 | 06/14/2016 | $0.00 | $0.00 | $8,850.74 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE WHITSON HD65 | 06/14/2016 | $0.00 | $0.00 | $9,045.88 |
|
SOUTHEAST STRATEGIC COMMUNICATIONS
931 MONROE DR., SUITE 102 #318 ATLANTA , GA 30308 |
POSTAGE & MAILER - IE LOCKHART HD47 | 06/27/2016 | $0.00 | $0.00 | $5,016.65 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00