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2018 Pre-Primary for BRIAN K KELSEY submitted on 07/25/2018

Beginning Balance

$132,978.97

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COHEN , BARRY
7065 W ANN ROAD STE 130-683
LAS VEGAS , NV 89130
REAL ESTATE DEVELOPER
21ST CENTURY COMMUNITIES INC
General 10/31/2018 $1,500.00 $1,500.00
COHEN , BARRY
7065 W ANN ROAD STE 130-683
LAS VEGAS , NV 89130
REAL ESTATE DEVELOPER
21ST CENTURY COMMUNITIES INC
Primary 10/31/2018 $1,500.00 $1,500.00
DANIEL , MARTIN
1834 DUNCAN WOODS LANE
KNOXVILLE , TN 37919
C General 01/02/2019 $350.00 $350.00
HYDE III , J. R.
6058 SHADY GROVE
MEMPHIS , TN 38120
PRESIDENT
PITTCO HOLDINGS INC
General 11/19/2018 $1,000.00 $1,000.00
JONES , MATTHEW
31 STRAWBERRY HILL RD
ELMA , WA 98541
CEO
SORROEIX INC
Primary 01/07/2019 $500.00 $500.00
JONES , MATTHEW
31 STRAWBERRY HILL RD
ELMA , WA 98541
CEO
SORROEIX INC
General 01/07/2019 $1,500.00 $1,500.00
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH
WICHITA , KS 67220
P General 01/08/2019 $1,000.00 $1,000.00
SHELTON , PHYLLIS
320 QUINN RD
COLLIERVILLE , TN 38017
ESL TEACHER
SHELBY COUNTY SCHOOLS
General 10/31/2018 $150.00 $150.00
TRONE , ROBERT
9829 AVENEL FARM DR
POTOMAC , MD 20854
OWNER
TOTAL WINE AND MORE
General 01/08/2019 $1,000.00 $1,000.00
WARR , MICHAEL V
16 ST. ANDREWS FAIRWAY
MEMPHIS , TN 38111
DEVELOPMENT
PORTER LEATH
General 10/28/2018 $250.00 $250.00
YAGER , KEN
136 CLAYGATE COURT
KINGSTON , TN 37763
C General 10/26/2018 $1,500.00 $1,500.00
YAGER , KEN
136 CLAYGATE COURT
KINGSTON , TN 37763
C Primary 10/26/2018 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$40,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,550.00

Disbursements

Expenditures, Unitemized
Purpose Amount
EMAIL SERVICE $16.38
GAS $45.84
POSTAGE $77.50
PRINTING $37.86
WEBSITE $70.68
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANEDOT
1340 POYDRAS ST STE 1770
NEW ORLEANS , LA 70112
SERVICE FEES 01/08/2019 $78.30
ANEDOT
1340 POYDRAS ST STE 1770
NEW ORLEANS , LA 70112
SERVICE FEES 01/04/2019 $13.95
ANEDOT
1340 POYDRAS ST STE 1770
NEW ORLEANS , LA 70112
SERVICE FEES 11/03/2018 $119.55
ANEDOT
1340 POYDRAS ST STE 1770
NEW ORLEANS , LA 70112
SERVICE FEES 10/28/2018 $2.25
APERTURE SOLUTIONS LLC
3111 STAGE POST DR STE 106
BARTLETT , TN 38133
PRINTING 01/02/2019 $876.76
APERTURE SOLUTIONS LLC
3111 STAGE POST DR STE 106
BARTLETT , TN 38133
PRINTING 11/03/2018 $1,010.56
APERTURE SOLUTIONS LLC
3111 STAGE POST DR STE 106
BARTLETT , TN 38133
MAILER 11/21/2018 $743.34
ASADOORIAN , BENJAMIN
5115 RACHEL FORREST COVE
ARLINGTON , TN 38002
CAMPAIGN WORKERS 11/08/2018 $800.04
CAISSA PUBLIC STRATEGY
5100 POPLAR AVE STE 1720
MEMPHIS , TN 38137
ADVERTISING 11/02/2018 $13,928.24
DARR , JACKSON
2046 SOUTHERN AVE APT 4
MEMPHIS , TN 38114
CAMPAIGN WORKER TRANSPORTATION 11/06/2018 $192.39
DOONEY , ROARKE
2000 N PARKWAY
MEMPHIS , TN 38112
CAMPAIGN WORKERS 11/08/2018 $324.00
HALEY LEPPERT , ANNA
9600 COLTHURST CV
GERMANTOWN , TN 38139
PHOTOGRAPHY 12/05/2018 $150.00
HUSSEIN , ABULAMZI
2000 N PARKWAY
MEMPHIS , TN 38112
CAMPAIGN WORKERS 11/08/2018 $180.00
KENNELLY , EDWARD
4511 CHARITY GLEN DRIVE
BARTLETT , TN 38135
CAMPAIGN WORKERS 11/08/2018 $144.00
MARRIOTT MEMPHIS EAST
5795 POPLAR AVE
MEMPHIS , TN 38119
ELECTION PARTY 11/13/2018 $275.31
MARTINEZ , JENNIFER
PO BOX 771582
MEMPHIS , TN 38177
CAMPAIGN CONSULTING 12/31/2018 $2,000.00
MARTINEZ , JENNIFER
PO BOX 771582
MEMPHIS , TN 38177
CAMPAIGN CONSULTING 11/30/2018 $2,000.00
MARTINEZ , JENNIFER
PO BOX 771582
MEMPHIS , TN 38177
CAMPAIGN CONSULTING 10/31/2018 $2,000.00
MINTED LLC
747 FRONT ST SUITE 200
SAN FRANCISCO , CA 94111
PRINTING 12/17/2018 $398.53
OGLES , CHARLES
413 NORTH MONTGOMERY APT #5
MEMPHIS , TN 38104
CAMPAIGN WORKERS 11/08/2018 $360.00
RUSH , MATTHEW
12465 BALWYCK LANE
ST LOUIS , MO 63131
CAMPAIGN WORKERS 11/08/2018 $336.00
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983
NASHVILLE , TN 37203
P DONATIONS 12/06/2018 $42,500.00
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 01/02/2019 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$248.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($751.02)

Ending Balance

ENDING BALANCE
$174,279.99


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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