Online Campaign Finance

Home Download Full Report Print Page

Amended 2020 Pre-Primary for CLAY DOGGETT submitted on 09/28/2020

Beginning Balance

$28,601.31

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220
NASHVILLE , TN 37214
P Primary 07/23/2018 $1,000.00 $3,000.00
DEBUSK , AUTRY
200 DEBUSK LANE
POWELL , TN 37849
CHAIRMAN
DEROYAL
General 07/23/2018 $1,500.00 $1,500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 07/23/2018 $500.00 $1,000.00
FLEX PAC
4208A FARRAR AVENUE
NASHVILLE , TN 37215
P General 07/23/2018 $1,000.00 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 07/23/2018 $1,000.00 $1,500.00
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE
CEDAR FALLS , IA 37129
P Primary 07/23/2018 $1,000.00 $1,000.00
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P Primary 07/23/2018 $1,000.00 $2,000.00
SCIENCE APPLICATIONS INTERNATIONAL CORP (SAIC)
12010 SUNSET HILLS ROAD
RESTON , VA 20190
P Primary 07/23/2018 $1,000.00 $1,000.00
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE
SPARTANBURG , SC 29307
P Primary 07/23/2018 $500.00 $1,000.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P Primary 07/23/2018 $1,000.00 $2,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P Primary 07/23/2018 $500.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/23/2018 $2,500.00 $5,250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/23/2018 $1,000.00 $4,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GANT , RON
P.O. BOX 491
ROSSVILLE , TN 38066
C CONTRIBUTION 07/18/2018 $600.00
GRADE A CATERING
PO BOX 2803
COOKEVILLE , TN 38502
278TH DEPLOYMENT DINNER 07/14/2018 $4,114.03
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 07/14/2018 $600.00
HILL , TIMOTHY
P.O. BOX 3071
BLOUNTVILLE , TN 37617
C CONTRIBUTION 07/18/2018 $600.00
MARCO'S PIZZA
447 S. JEFFERSON AVE.
COOKEVILLE , TN 38501
FOOD / BEVERAGE 07/10/2018 $125.91
SAM'S CLUB
1177 SAM'S ST
COOKEVILLE , TN 38501
278TH DEPLOYMENT DINNER 07/08/2018 $186.35
STROUD'S BARBEQUE
1201 EAST SPRING ST
COOKEVILLE , TN 38501
278TH DEPLOYMENT DINNER 07/13/2018 $125.00
VAN HUSS , MICAH
P.O. BOX 8662
GRAY , TN 37615
C CONTRIBUTION 07/18/2018 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,787.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,787.50

Ending Balance

ENDING BALANCE
$30,313.81


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

Back to Search Results