2022 Early Year End Supplemental (2021) for ROBERT (BOB) L RAMSEY submitted on 01/29/2022
Beginning Balance
$40,452.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALI
, HANA
2005 EAST STIRLING CT. HENDERSONVILLE , TN 37075 |
C | 10/23/2018 | $15,500.00 | $27,000.00 | |
|
ALI
, HANA
2005 EAST STIRLING CT. HENDERSONVILLE , TN 37075 |
C | 10/12/2018 | $1,000.00 | $27,000.00 | |
|
ALI
, HANA
2005 EAST STIRLING CT. HENDERSONVILLE , TN 37075 |
C | 10/12/2018 | $10,500.00 | $27,000.00 | |
|
ASSET & EQUITY CORPORATION
601 W. SUMMIT HILL DR. KNOXVILLE , TN 37902 |
10/12/2018 | $500.00 | $500.00 | ||
|
BALLINGER
, JAMIE
1205 LUTTRELL STREET KNOXVILLE , TN 37917 |
C | 10/23/2018 | $2,500.00 | $2,500.00 | |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | 10/12/2018 | $5,000.00 | $5,000.00 | |
|
BORCHERT
, BILLY
240 LYLES ROAD NEW JOHNSONVILLE , TN 37134 |
C | 10/12/2018 | $1,000.00 | $1,000.00 | |
|
BROTHERHOOD OF LOCOMOTIVE ENGINEER TRAIN
1370 ONTARIO STREET CLEVELAND , OH 44113 |
10/12/2018 | $8,351.00 | $8,351.00 | ||
|
CARFI
, MARY ALICE
406 BARNES DRIVE LEBANON , TN 37087 |
C | 10/12/2018 | $1,500.00 | $1,500.00 | |
|
CLARK
, JAY
PO BOX 187 ROCKFORD , TN 37853 |
C | 10/12/2018 | $1,000.00 | $1,000.00 | |
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , TN 38112 |
C | 10/12/2018 | $1,500.00 | $1,500.00 | |
|
DAWSON
, RICHARD
615 EAGLE BEND ROAD CLINTON , TN 37716 |
C | 10/23/2018 | $27,000.00 | $27,000.00 | |
|
DEAN
, KARL
PO BOX 158477 NASHVILLE , TN 37215 |
C | 10/11/2018 | $60,000.00 | $60,000.00 | |
|
ESKIND
, RICHARD
104 LYNNWOOD BLVD NASHVILLE , TN 37205 INVESTMENT BROKER WELLS FARGO ADVISORS |
10/12/2018 | $5,000.00 | $5,000.00 | ||
|
FERRY
, MATT H.
P.O. BOX 11276 MURFREESBORO , TN 37129 |
C | 10/23/2018 | $1,500.00 | $1,500.00 | |
|
FLOIED
, FRANKIE G.
2273 SUMMERTOWN HIGHWAY HOHENWALD , TN 38462 |
C | 10/23/2018 | $1,000.00 | $1,000.00 | |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | 10/23/2018 | $25,000.00 | $25,000.00 | |
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE S NASHVILLE , TN 37212-4309 |
10/25/2018 | $1,000.00 | $2,000.00 | ||
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE S NASHVILLE , TN 37212-4309 |
10/25/2018 | $1,000.00 | $2,000.00 | ||
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 10/12/2018 | $1,000.00 | $1,000.00 | |
|
HODGES
, JASON
1185 SAND STREAM COURT CLARKSVILLE , TN 37042 |
C | 10/12/2018 | $7,500.00 | $7,500.00 | |
|
HOLMES
, AJ
1404 WILSON COURT COLUMBIA , TN 38401 |
C | 10/23/2018 | $11,500.00 | $11,500.00 | |
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | 10/25/2018 | $7,000.00 | $19,200.00 | |
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | 10/12/2018 | $12,200.00 | $19,200.00 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | 10/23/2018 | $20,000.00 | $35,250.00 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | 10/23/2018 | $7,000.00 | $35,250.00 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | 10/23/2018 | $8,250.00 | $35,250.00 | |
|
KNOX CO. DEMOCRATIC PARTY
PO BOX 1366 KNOXVILLE , TN 37901 |
10/23/2018 | $4,000.00 | $6,100.00 | ||
|
KNOX CO. DEMOCRATIC PARTY
PO BOX 1366 KNOXVILLE , TN 37901 |
10/12/2018 | $2,100.00 | $6,100.00 | ||
|
LAWSON
, PHILLIP
4705 LYONS VIEW PIKE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER KNIGHT BLANC LLC |
10/12/2018 | $20,000.00 | $20,000.00 | ||
|
MACKAY
, GREG
7419 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
C | 10/23/2018 | $10,500.00 | $28,500.00 | |
|
MACKAY
, GREG
7419 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
C | 10/23/2018 | $11,500.00 | $28,500.00 | |
|
MACKAY
, GREG
7419 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
C | 10/12/2018 | $6,500.00 | $28,500.00 | |
|
MADISON COUNTY DEMOCRATIC PARTY
135 HENDERSON RD JACKSON , TN 37027 |
10/25/2018 | $250.00 | $250.00 | ||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | 10/23/2018 | $500.00 | $500.00 | |
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
C | 10/12/2018 | $21,500.00 | $23,000.00 | |
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
C | 10/23/2018 | $1,500.00 | $23,000.00 | |
|
NELSON
, EDWARD
6839 SEPTEMBER LANE KNOXVILLE , TN 37924 |
C | 10/12/2018 | $1,000.00 | $1,000.00 | |
|
OHIO DEMOCRATIC PARTY
271 E STATE ST COLUMBUS , OH 43215 |
10/15/2018 | $175,000.00 | $300,000.00 | ||
|
OHIO DEMOCRATIC PARTY
271 E STATE ST COLUMBUS , OH 43215 |
10/12/2018 | $125,000.00 | $300,000.00 | ||
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | 10/12/2018 | $5,000.00 | $5,000.00 | |
|
PROFFITT
, LARRY
P.O. BOX 166 GREENBRIER , TN 37073 |
C | 10/12/2018 | $1,000.00 | $1,000.00 | |
|
PURINGTON
, REBECCA
6536 HIDDEN HOLLOW TRAIL BRENTWOOD , TN 37027 |
C | 10/23/2018 | $1,500.00 | $1,500.00 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | 10/12/2018 | $2,500.00 | $2,500.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | 10/23/2018 | $12,500.00 | $31,425.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | 10/23/2018 | $5,000.00 | $31,425.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | 10/12/2018 | $13,925.00 | $31,425.00 | |
|
SNEED
, SUSAN
1820 OLD NILES FERRY ROAD MARYVILLE , TN 37803 |
C | 10/12/2018 | $1,000.00 | $1,000.00 | |
|
SOROS
, GEORGE
250 W 55TH ST NEW YORK , NY 10019 BUSINESS EXECUTIVE SOROS FUND MANAGEMENT |
10/23/2018 | $10,000.00 | $10,000.00 | ||
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | 10/12/2018 | $250.00 | $250.00 | |
|
TEA-FCPE TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVENUE NORTH NASHVILLE , TN 37201 |
10/23/2018 | $20,000.00 | $20,000.00 | ||
|
TENNESSEE AFL-CIO LABOR COUNCIL COMMITTE
1901 LINDELL AVE NASHVILLE , TN 37203-5539 |
10/25/2018 | $22,000.00 | $22,000.00 | ||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | 10/23/2018 | $12,000.00 | $12,000.00 | |
|
TROST
, CHARLES
317 HARPETH RIDGE DR NASHVILLE , TN 37221 ATTORNEY WALLER LANDSEN DORTCH & DAVIS |
10/12/2018 | $50.00 | $50.00 | ||
|
VANNOY
, JENNIFER
PO BOX 10711, 2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
C | 10/23/2018 | $5,250.00 | $20,650.00 | |
|
VANNOY
, JENNIFER
PO BOX 10711, 2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
C | 10/23/2018 | $4,900.00 | $20,650.00 | |
|
VANNOY
, JENNIFER
PO BOX 10711, 2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
C | 10/12/2018 | $10,500.00 | $20,650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.68
TOTAL RECEIPTS
$30,152.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $66.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALLINGER
, JAMIE
1205 LUTTRELL STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/26/2018 | $10,000.00 |
|
BALLINGER
, JAMIE
1205 LUTTRELL STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/16/2018 | $25,000.00 |
|
CONVERGENCE TARGETED COMMUNICATIONS
1221 CONNECTICUT AVE NW, SUITE 300 WASHINGTON , DC 20036 |
ADVERTISING | 10/15/2018 | $53,819.00 | |
|
CONVERGENCE TARGETED COMMUNICATIONS
1221 CONNECTICUT AVE NW, SUITE 300 WASHINGTON , DC 20036 |
ADVERTISING | 10/12/2018 | $26,500.00 | |
|
DELIVER STRATEGIES, LLC
PO BOX 100970 ARLINGTON , VA 22210 |
PRINTING & POSTAGE | 10/24/2018 | $9,511.52 | |
|
DELIVER STRATEGIES, LLC
PO BOX 100970 ARLINGTON , VA 22210 |
PRINTING & POSTAGE | 10/23/2018 | $14,612.32 | |
|
DELIVER STRATEGIES, LLC
PO BOX 100970 ARLINGTON , VA 22210 |
PRINTING & POSTAGE | 10/12/2018 | $9,511.52 | |
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 10/16/2018 | $500.00 |
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 10/26/2018 | $500.00 |
|
GREENBERG QUINLAN ROSNER RESEARCH
1101 15TH ST NW, SUITE 900 WASHINGTON , DC 20005 |
RESEARCH / POLLING | 10/16/2018 | $74,800.00 | |
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
PRINTING & POSTAGE | 10/24/2018 | $28,854.24 | |
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
PRINTING & POSTAGE | 10/22/2018 | $16,319.04 | |
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
PRINTING & POSTAGE | 10/18/2018 | $39,484.38 | |
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
PRINTING & POSTAGE | 10/10/2018 | $6,878.83 | |
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
PRINTING & POSTAGE | 10/09/2018 | $8,018.59 | |
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
PRINTING & POSTAGE | 10/08/2018 | $6,231.53 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
PRINTING & POSTAGE | 10/23/2018 | $26,286.04 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/12/2018 | $10,000.00 |
|
MAD DOG MAIL
SUITE 3000 FERNANDINA BEACH , FL 32034 |
PRINTING & POSTAGE | 10/22/2018 | $7,127.37 | |
|
MAD DOG MAIL
SUITE 3000 FERNANDINA BEACH , FL 32034 |
PRINTING & POSTAGE | 10/19/2018 | $7,127.37 | |
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/01/2018 | $1,000.00 |
|
OSBORNE
, DEANNA DEBOW
515 AGATE DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 10/11/2018 | $500.00 |
|
PURINGTON
, REBECCA
6536 HIDDEN HOLLOW TRAIL BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/01/2018 | $5,000.00 |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 10/18/2018 | $5,000.00 |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/18/2018 | $4,000.00 |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/01/2018 | $5,750.00 |
|
SUPERIOR BLUE STRATEGIES
4209 DANDRIDGE TER ALEXANDRIA , VA 22309 |
PRINTING & POSTAGE | 10/23/2018 | $108,039.54 | |
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 10/11/2018 | $115,955.41 | |
|
THONGNOPNUA
, JODA
3530 DELL TRAIL CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 10/15/2018 | $10,000.00 |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/25/2018 | $6,129.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,695.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,695.00
Ending Balance
ENDING BALANCE
$54,910.45
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