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Pre-Primary for PROPERTY CASUALTY INSURERS PAC submitted on 07/31/2014

Beginning Balance

$231,553.45

Receipts

Monetary Contributions, Unitemized
$9,103.13
Monetary Contributions, Itemized
Contributor C/P Date Amount
AUSTIN , MARGARET
3229 ZEB WARREN ROAD
COOKEVILLE , TN 38506
ATTORNEY
SELF-EMPLOYED
04/30/2018 $50.00
AUSTIN , MARGARET
3229 ZEB WARREN ROAD
COOKEVILLE , TN 38506
ATTORNEY
SELF-EMPLOYED
06/30/2018 $50.00
AUSTIN , MARGARET
3229 ZEB WARREN ROAD
COOKEVILLE , TN 38506
ATTORNEY
SELF-EMPLOYED
05/30/2018 $50.00
CORCORAN , JOHN
131 EIGHTEEN GRAND PLACE
COOKEVILLE , TN 38506
RETIRED
RETIRED
06/05/2018 $200.00
DOUGLAS , STEVEN C.
49 MORGAN ROAD
CROSSVILLE , TN 38572
ATTORNEY
PLATEAU GROUP
05/08/2018 $100.00
FERRELL , HENRY
2010 FERN DRIVE
GREENVILLE , NC 38558
RETIRED
RETIRED
06/22/2018 $500.00
FERRELL , JENNIFER
5307 SOUTHWIND ROAD
GREENSBORO , NC 27455
ADMINISTRATION
UXPA
05/24/2018 $250.00
FERRELL , MARY BETH
852 BELLVIEW STREET
WINSTON SALEM , NC 27103
TEACHER
WSFCS
05/23/2018 $100.00
FERRELL , STEPHANIE
5839 BILLET ROAD
OAK RIDGE , NC 37310
MARKETING MANAGER
LONZA
05/30/2018 $100.00
FOSTER , TERRY
297 PETER PAN AVENUE
CROSSVILLE , TN 38572
RETIRED
RETIRED
06/29/2018 $150.00
GREEN , GEOFFREY
111 SIMERVILLE ROAD
CHAPEL HILL , NC 27517
TRANSPORTATION PLANNER
GOTRIANGLE
04/24/2018 $150.00
GREGG , DENNIS
2005 PAULINE COURT
ANN ARBOR , MI 48103
RETIRED
RETIRED
05/07/2018 $250.00
GULICK , MELBA
484 YONSIDE DRIVE
SPARTA , TN 38572
UNEMPLOYED
UNEMPLOYED
05/08/2018 $100.00
HATLER , DENNIS
761 HATLER ROAD
CROSSVILLE , TN 38572
RETIRED
RETIRED
06/29/2018 $100.00
HATLER , DENNIS
761 HATLER ROAD
CROSSVILLE , TN 38572
RETIRED
RETIRED
05/08/2018 $100.00
HOLBROOK , DEBORAH
575 UPPER MEADOWS ROAD
SPARTA , TN 38583
RETIRED
RETIRED
06/22/2018 $100.00
KRATUNIS , KAY
573 WATERVIEW DRIVE
CROSSVILLE , TN 38555
RETIRED
RETIRED
06/05/2018 $250.00
LANGLEY , SAMUEL
640 CORDOVA LN
LENOIR CITY , TN 37771
PURCHASING MANAGER
MIDLAB, INC.
06/05/2018 $100.00
LINHART , ROSEMARIE
41 CALDERWOOD CIRCLE
CROSSVILLE , TN 38572
RETIRED
RETIRED
06/05/2018 $100.00
MASSEY , JOHN
4062 LONE WOLF CIRCLE
CROSSVILLE , TN 38572
RETIRED
RETIRED
05/26/2018 $50.00
MASSEY , JOHN
4062 LONE WOLF CIRCLE
CROSSVILLE , TN 38572
RETIRED
RETIRED
05/26/2018 $50.00
MCKEAN , PATRICIA
453 OTTER CREEK LANE
CROSSVILLE , TN 38572
RETIRED
RETIRED
04/20/2018 $100.00
MORIARTY , ELIZABETH
801 MICHELTORENA STREET
LOS ANGELES , CA 90026
ATTORNEY
U.S. GOVERNMENT
06/16/2018 $100.00
MORTON , HELEN
409 SHERRILL STREET
GREENSBORO , NC 27403
RETIRED
RETIRED
05/23/2018 $100.00
PICKLE , HELEN
2707 STEEPLECHASE COURT
TEMPLE , TX 76502
NOT EMPLOYED
NOT EMPLOYED
04/25/2018 $100.00
QUILLEN , WILLIAM
196 SMEE ROAD
CROSSVILLE , TN 38572
ARTIST
SELF-EMPLOYED
04/10/2018 $100.00
STUART , SARAH
823 WEST OUTER DRIVE
OAK RIDGE , TN 38572
WRITER
JTV
04/26/2018 $100.00
TEMPLE , SARAH
508 6TH STREET NW
HICKORY , NC 28601
EDUCATOR
BURKE COUNTY SCHOOLS
06/25/2018 $250.00
USSERY , CLYDE
6 CHICA CIRCLE
CROSSVILLE , TN 38572
RETIRED
RETIRED
06/05/2018 $100.00
ZIEGELE , JERRY
138 HICKEY LANE
CROSSVILLE , TN 38572
RETIRED
RETIRED
06/05/2018 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$51,782.38

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,782.38

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
28TH ANNUAL MOUNTAIN HOMECOMING
112 SPARTA STREET
SPENCER , TN 38585
BOOTH AT EVENT 05/04/2018 $25.00
ACT BLUE TECHNICAL SERVICES
PO BOX 441146
SOMERVILLE , MA 02144
PROFESSIONAL SERVICES $83.63
CRICKET
225 HIGHLAND SQ UNIT E 102
CROSSVILLE , TN 38555
TELEPHONE 06/08/2018 $30.00
CRICKET
225 HIGHLAND SQ UNIT E 102
CROSSVILLE , TN 38555
TELEPHONE 05/09/2018 $134.24
CUMBERLAND SIGNWORKS
474 HYDER RIDGE RD
CROSSVILLE , TN 38555
PRINTING 05/16/2018 $133.00
CUMBERLAND SIGNWORKS
474 HYDER RIDGE RD
CROSSVILLE , TN 38555
PRINTING 05/02/2018 $62.76
HATLER FLORIST
202 STANLEY ST
CROSSVILLE , TN 38555
FLOWERS FOR KICKOFF 06/05/2018 $140.48
PIT STOP PIZZA
60 WEST ADAMS ST
CROSSVILLE , TN 38555
FOOD / BEVERAGE 06/07/2018 $101.13
PLANET LABEL
PO BOX 2136
WAUSAU , TN 54402-2136
PRINTING 06/11/2018 $40.90
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
OFFICE SUPPLIES 06/21/2018 $39.58
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
PRINTING 06/01/2018 $60.35
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
OFFICE SUPPLIES 04/21/2018 $128.34
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
PRINTING 06/05/2018 $71.33
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
OFFICE SUPPLIES 05/17/2018 $25.30
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
OFFICE SUPPLIES 05/18/2018 $31.10
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
PRINTING 06/05/2018 $29.99
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
OFFICE SUPPLIES 05/05/2018 $24.48
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
OFFICE SUPPLIES 04/09/2018 $69.27
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
PRINTING 05/18/2018 $16.45
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
PRINTING 06/01/2018 $60.35
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
PRINTING 04/21/2018 $100.15
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD - SUITE 202
NASHVILLE , TN 37217
DUES / SUBSCRIPTIONS 04/17/2018 $250.00
USPS
240 OLD JAMESTOWN HWY
CROSSVILLE , TN 38555
RENT 04/16/2018 $70.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$56,476.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,476.95

Ending Balance

ENDING BALANCE
$226,858.88


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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