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Amended Annual Mid Year Supplemental (2017) for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 02/20/2018

Beginning Balance

$75,749.50

Receipts

Monetary Contributions, Unitemized
$1,603.74
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , STUART
101 GILLESPIE DRIVE, APT. 13304
FRANKLIN , TN 37067
PRIVATE INVESTOR
NONE
05/18/2018 $1,500.00
BREWER , BARBARA
807 BLACKBURN LANE
COLUMBIA , TN 38401
RETIRED ADMINIS.
NONE
05/31/2018 $250.00
BURKE , THERESA
4350 CROWN POINT DRIVE
COLUMBUS , OH 43220
VETERINARIAN
CREATURE COMFORTS ANIMAL CLINIC
04/11/2018 $100.00
CAROL M. SWAIN FOR MAYOR
95 WHITE BRIDGE ROAD, SUITE 207
NASHVILLE , TN 37205
06/20/2018 $500.00
NARON , HOUSTON
132 1ST AVENUE
FRANKLIN , TN 37067
RETIRED
NONE
05/30/2018 $1,000.00
REDD , FRANCES
5313 MURRAY LANE
BRENTWOOD , TN 37027
RETIRED
NONE
06/13/2018 $250.00
REDD , JAMES
POST OFFICE BOX 1325
BRENTWOOD , TN 37027
RETIRED
NONE
06/13/2018 $250.00
WHITE , JOHN
1216 SAXON DRIVE
NASHVILLE , TN 37215
ATTORNEY
SELF
04/11/2018 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,603.74

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 05/17/2018 $90.49
Self-Endorsed Primary 04/15/2018 $100.00
Self-Endorsed Primary 04/15/2018 $170.00
Self-Endorsed Primary 06/01/2018 $152.07
Self-Endorsed Primary 05/26/2018 $45.54
Self-Endorsed Primary 03/19/2018 $156.18
Self-Endorsed Primary 05/31/2018 $750.00
Self-Endorsed Primary 05/18/2018 $500.00
Self-Endorsed Primary 04/30/2018 $170.00
Self-Endorsed Primary 04/19/2018 $250.00
Self-Endorsed Primary 04/11/2018 $49.91
Self-Endorsed Primary 05/22/2018 $55.10
Self-Endorsed Primary 06/25/2018 $10,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,603.74

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN FAMILY ASSOCIATION
PO BOX 2440
TUPELO , MS 38803
DONATIONS 04/15/2018 $100.00
AMI, INC
7104 CROSSROADS BOULEVARD
BRENTWOOD , TN 37027
PRINTING 06/20/2018 $6,073.56
AMI, INC
7104 CROSSROADS BOULEVARD
BRENTWOOD , TN 37027
PRINTING 06/07/2018 $239.44
AMI, INC
7104 CROSSROADS BOULEVARD
BRENTWOOD , TN 37027
PRINTING 05/31/2018 $6,073.56
BRENTWOOD HOME PAGE
POST OFFICE BOX 3704
BRENTWOOD , TN 37024
ADVERTISING 05/16/2018 $750.00
BRENTWOOD HOME PAGE
POST OFFICE BOX 3704
BRENTWOOD , TN 37024
ADVERTISING 05/16/2018 $750.00
COSTCO
98 SEABOARD LANE
BRENTWOOD , TN 37027
ADVERTISING 06/01/2018 $152.07
COSTCO
98 SEABOARD LANE
BRENTWOOD , TN 37027
OFFICE SUPPLIES 03/19/2018 $156.18
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 04/11/2018 $2.09
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 04/11/2018 $47.91
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 05/31/2018 $750.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 05/18/2018 $500.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 04/30/2018 $146.26
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 04/30/2018 $23.74
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 04/19/2018 $237.98
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94205
ADVERTISING 04/19/2018 $12.02
FEDEX OFFICE
3021 MALLORY LANE
FRANKLIN , TN 37067
PRINTING 05/22/2018 $55.10
FEDEX OFFICE
3021 MALLORY LANE
FRANKLIN , TN 37067
PRINTING 06/29/2018 $13.14
FEDEX OFFICE
3021 MALLORY LANE
FRANKLIN , TN 37067
PRINTING 06/25/2018 $54.24
FEDEX OFFICE
3021 MALLORY LANE
FRANKLIN , TN 37067
PRINTING 05/14/2018 $138.29
HOME PAGE MEDIA GROUP
POST OFFICE BOX 3704
BRENTWOOD , TN 37067
ADVERTISING 06/27/2018 $4,050.00
IMAGE 360
7104 CROSSROADS, SUITE 121
BRENTWOOD , TN 37027
SUPPLIES - CAMPAIGN 06/27/2018 $147.26
MICHAELS CRAFTS
8105 MOORES LANE
BRENTWOOD , TN 37027
EVENTS - CAMPAIGN PROMOTION 05/26/2018 $45.54
NASHVILLE VIDEO PRODUCTIONS
4928 OAK BARREL DR
ANTIOCH , TN 37013
PROFESSIONAL SERVICES 05/16/2018 $2,960.00
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DR, STE 300
HERNDON , VA 20171
WEBSITE EXPENSES 06/05/2018 $7.99
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DR, STE 300
HERNDON , VA 20171
WEBSITE EXPENSES 05/08/2018 $7.99
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DR, STE 300
HERNDON , VA 20171
WEBSITE EXPENSES 04/10/2018 $39.98
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 06/13/2018 $2,665.00
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 05/23/2018 $275.00
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 05/23/2018 $325.00
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 05/16/2018 $175.00
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 05/16/2018 $55.00
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 04/28/2018 $325.00
NEUDESIGN COMPANY
5728 STONE BROOK DRIVE
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 04/27/2018 $275.00
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD
FRANKLIN , TN 37067
SUPPLIES - CAMPAIGN 05/12/2018 $90.49
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD
FRANKLIN , TN 37067
OFFICE SUPPLIES 05/24/2018 $13.82
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD
FRANKLIN , TN 37067
OFFICE SUPPLIES 05/24/2018 $131.59
ROBINSON , CAROLE
7905 OSCAR GREEN ROAD
FRANKLIN , TN 37064
PROFESSIONAL SERVICES 05/16/2018 $75.00
SOUTHERN EXPOSURE MAGAZINE
1117 COLUMBIA AVENUE
FRANKLIN , TN 37064
ADVERTISING 06/25/2018 $795.00
SS GRAPHICS, INC.
4176 6TH STREET
WYANDOTTE , MI 48192
SIGNS 06/05/2018 $1,493.50
SS GRAPHICS, INC.
4176 6TH STREET
WYANDOTTE , MI 48192
ADVERTISING 04/19/2018 $836.20
STRIPE.COM
185 BERRY STREET, SUITE 550
SAN FRANCISCO , CA 94107
BANK AND CREDIT CARD FEES 06/30/2018 $10.75
STRIPE.COM
185 BERRY STREET, SUITE 550
SAN FRANCISCO , CA 94107
BANK AND CREDIT CARD FEES 04/30/2018 $6.40
TENNESSEE STATE MUSEUM
1000 ROSA L PARKS BLVD
NASHVILLE , TN 37208
EVENTS - CAMPAIGN PROMOTION 04/15/2018 $170.00
WILLIAMSON COUNTY ELECTION COMMISSSION
1320 WEST MAIN, SUITE 140
FRANKLIN , TN 37064
RESEARCH / POLLING 06/18/2018 $50.00
WILLIAMSON HERALD
1117 COLUMBIA AVENUE
FRANKLIN , TN 37064
ADVERTISING 06/15/2018 $550.00
WILLIAMSON HERALD
1117 COLUMBIA AVENUE
FRANKLIN , TN 37064
ADVERTISING 06/13/2018 $350.00
WILLIAMSON HERALD
1117 COLUMBIA AVENUE
FRANKLIN , TN 37064
ADVERTISING 05/16/2018 $1,050.00
WILLIAMSON HERALD
1117 COLUMBIA AVENUE
FRANKLIN , TN 37064
ADVERTISING 05/09/2018 $700.00
YOUNG , ADRIAN
215 J. B. HOOD DRIVE
FRANKLIN , TN 37064
CAMPAIGN WORKERS 05/31/2018 $130.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$601.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$601.85

Ending Balance

ENDING BALANCE
$76,751.39


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $6.57 $0.00 $6.57
Self-Endorsed $22.03 $0.00 $22.03
Self-Endorsed $2.97 $0.00 $2.97
Self-Endorsed $65.94 $0.00 $65.94
Self-Endorsed $50.00 $0.00 $50.00
Self-Endorsed $14.73 $0.00 $14.73
Self-Endorsed $230.00 $0.00 $230.00
Self-Endorsed $48.50 $0.00 $48.50
Self-Endorsed $100.00 $0.00 $100.00
Self-Endorsed $0.00 $0.00 $90.49
Self-Endorsed $0.00 $0.00 $100.00
Self-Endorsed $0.00 $0.00 $170.00
Self-Endorsed $0.00 $0.00 $152.07
Self-Endorsed $0.00 $0.00 $45.54
Self-Endorsed $0.00 $0.00 $156.18
Self-Endorsed $0.00 $0.00 $750.00
Self-Endorsed $0.00 $0.00 $500.00
Self-Endorsed $0.00 $0.00 $170.00
Self-Endorsed $0.00 $0.00 $250.00
Self-Endorsed $0.00 $0.00 $49.91
Self-Endorsed $0.00 $0.00 $55.10
Self-Endorsed $0.00 $0.00 $10,000.00
Self-Endorsed $465.24 $0.00 $465.24
Self-Endorsed $25,000.00 $0.00 $25,000.00
Self-Endorsed $2,720.66 $0.00 $2,720.66
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
BARBER, CPA , JAMES I.
510 COLUMBIA AVE.
FRANKLIN , TN 37065
ACCOUNTANT
SELF
postage paid 06/22/2018 $9.25
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*
WILLIAMSON HERALD
1117 COLUMBIA AVENUE
FRANKLIN , TN 37064
ADVERTISING 06/30/2018 $1,050.00 $0.00 $1,050.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
DT CLIENT SERVICES
1101 14TH STREET NW, SUITE 650
WASHINGTON , DC 20005
RESEARCH / POLLING 03/12/2018 $500.00 $0.00 $500.00
FAVERWEBS
1506 ANATOLE COURT
MURPFREESBORO , TN 37130
PROFESSIONAL SERVICES 12/31/2017 $1,492.60 $1,492.60 $0.00
FAVERWEBS
1506 ANATOLE COURT
MURPFREESBORO , TN 37130
PROFESSIONAL SERVICES 12/31/2017 $186.58 $186.58 $0.00
FAVERWEBS
1506 ANATOLE COURT
MURPFREESBORO , TN 37130
PROFESSIONAL SERVICES 12/31/2017 $482.90 $482.90 $0.00
FAVERWEBS
1506 ANATOLE COURT
MURPFREESBORO , TN 37130
PROFESSIONAL SERVICES 12/31/2017 $932.88 $932.88 $0.00
FAVERWEBS
1506 ANATOLE COURT
MURPFREESBORO , TN 37130
PROFESSIONAL SERVICES 12/31/2017 $279.86 $279.86 $0.00
FAVERWEBS
1506 ANATOLE COURT
MURPFREESBORO , TN 37130
PROFESSIONAL SERVICES 12/31/2017 $46.64 $46.64 $0.00
WILLIAMSON HERALD
1117 COLUMBIA AVENUE
FRANKLIN , TN 37064
ADVERTISING 06/30/2018 $0.00 $0.00 $1,050.00
WILLIAMSON HERALD
1117 COLUMBIA AVENUE
FRANKLIN , TN 37064
ADVERTISING 03/31/2018 $1,050.00 $1,050.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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