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2012 Pre-General for ROBERT (BOB) L RAMSEY submitted on 10/29/2012

Beginning Balance

$74,827.82

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220
NASHVILLE , TN 37214
P General 07/17/2018 $1,000.00 $2,000.00
D2 PAC, LLC
96 SMITH LANE
JACKSON , TN 38301
P General 07/19/2018 $500.00 $500.00
EVANS , JOHN
165 CUMBERLAND DR
HENDERSONVILLE , TN 37075
PRESIDENT
NGU
General 07/19/2018 $500.00 $500.00
HAMILTON CONSULTING AND CONSTRUCTION LLC
5422 OLD STATE ROAD HWY 28
DUNLAP , TN 37327
General 07/17/2018 $500.00 $500.00
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE
CEDAR FALLS , IA 37129
P General 07/19/2018 $1,500.00 $1,500.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P General 07/17/2018 $1,000.00 $1,000.00
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P General 07/17/2018 $1,000.00 $1,000.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P General 07/19/2018 $500.00 $500.00
SOUTHERN FUTURES PAC
P.O. BOX 592
PIKEVILLE , TN 37367
P General 07/17/2018 $500.00 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P General 07/19/2018 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 07/22/2018 $3,000.00 $3,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P General 07/17/2018 $1,000.00 $1,500.00
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053
NASHVILLE , TN 37219
P General 07/17/2018 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 07/22/2018 $500.00 $1,000.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P General 07/17/2018 $2,000.00 $4,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$35.00
TOTAL RECEIPTS
$11,185.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $55.00
CASH DONATIONS $55.00
CONTRIBUTION $60.00
DONATIONS $25.00
FOOD / BEVERAGE $16.11
FOOD / BEVERAGE $30.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CUMBERLAND CAFE
MARKET STREET
DAYTON , TN 37321
FOOD / BEVERAGE 07/19/2018 $41.89
CUMBERLAND CAFE
MARKET STREET
DAYTON , TN 37321
FOOD / BEVERAGE 07/12/2018 $27.07
MONKEY TOWN BREWING
287 1ST AVE
DAYTON , TN 37321
FOOD / BEVERAGE 07/11/2018 $34.30
PARTY CITY SUPPLIES
220 HAMILTON BLVD STE 134
CHATTANOOGA , TN 37421
CAMPAIGN SUPPLIES 07/20/2018 $59.55
RAY , MICHELLE
173 JOY LANE
SPRING CITY , TN 37381
DONATIONS 07/20/2018 $100.00
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE
EVENSVILLE , TN 37332
DONATIONS 07/18/2018 $100.00
SAM'S CLUB
6101 LEE HWY
CHATTANOOGA , TN 37421
CAMPAIGN SUPPLIES 07/20/2018 $328.82
TRATTORIA II
144 FIFTH AVE
NASHVILLE , TN 37203
FOOD / BEVERAGE 07/17/2018 $153.00
TRAVIS , RACHEL
1039 RIVERBEND CIR
COOKEVILLE , TN 38506
CAMPAIGN WORKERS 07/20/2018 $450.00
TRAVIS , RON
1318 ARMSTRONG FERRY RD
DAYTON , TN 37321
MILEAGE 07/23/2018 $672.53
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,554.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,554.87

Ending Balance

ENDING BALANCE
$84,457.95


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
$22.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$6,036.43

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