Amended 4th Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 01/26/2019
Beginning Balance
$537,422.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS JR.
, HOWELL E.
3750 PEACHTREE RD NE ATLANTA , GA 30319 PHILANTHROPIST RETIRED |
11/02/2018 | $10,000.00 | |
|
ALKERMES
511 UNION STREET STE 1530 NASHVILLE , TN 37219 |
P | 12/17/2018 | $5,000.00 |
|
ALTRIA CLIENT SERVICES LLC
333 NORTH POINT CENTER EAST, SUITE 600 ALPHARETTA , GA 30022 |
P | 11/04/2018 | $50,000.00 |
|
ANDERSON COUNTY REPUBLICAN PARTY
P.O. BOX 4182 OAK RIDGE , TN 37831 |
P | 11/01/2018 | $2,500.00 |
|
AYERS LLC
PO BOX 340020 NASHVILLE , TN 37203 |
11/06/2018 | $29,000.00 | |
|
BRADLEY COUNTY REPUBLICAN PARTY
5150 DALTON PIKE SE CLEVELAND , TN 37323 |
P | 11/15/2018 | $2,000.00 |
|
C AND C MILLWRIGHT INC.
PO BOX 970 GREENEVILLE , TN 37744 |
11/04/2018 | $10,000.00 | |
|
CONE
, CHARLOTTE
825 N. CURTISWOOD LANE NASHVILLE , TN 37204 RETIRED RETIRED |
11/04/2018 | $17,000.00 | |
|
CONE
, TOM
825 N. CURTISWOOD LANE NASHVILLE , TN 37204 President/CEO Cone Oil |
11/04/2018 | $17,000.00 | |
|
CONE
, TOM
825 N. CURTISWOOD LANE NASHVILLE , TN 37204 President/CEO Cone Oil |
12/07/2018 | $1,000.00 | |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 12/04/2018 | $25,000.00 |
|
CRONE LAW FIRM PLC
88 UNION AVE MEMPHIS , TN 38103 |
11/01/2018 | $1,000.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
11/06/2018 | $34,000.00 | |
|
DIAGEO NORTH AMERICA INC.
801 MAIN AVE NORWALK , CT 06851 |
11/02/2018 | $5,000.00 | |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | 11/01/2018 | $250.00 |
|
EUBANK LLC
PO 190 CHARLOTTE , TN 37036 |
11/02/2018 | $8,000.00 | |
|
EUBANK LLC
PO 190 CHARLOTTE , TN 37036 |
11/02/2018 | $8,000.00 | |
|
FARR
, MARK
1253 WILLIS BRANCH RD GOODLETTSVILLE , TN 37072 PARTNER MERRYMAN-FARR LLC |
11/04/2018 | $5,000.00 | |
|
GIARRATANA
, ANTHONY D.
1725 OLD NATCHEZ TRACE BRENTWOOD , TN 37069 PARTNER GIARRATANA DEVELOPMENT |
11/26/2018 | $8,675.00 | |
|
GIARRATANA
, ANTHONY D.
1725 OLD NATCHEZ TRACE BRENTWOOD , TN 37069 PARTNER GIARRATANA DEVELOPMENT |
11/26/2018 | $24,000.00 | |
|
GLENN
, J. TOM
126 HILLDALE DR CHATTANOOGA , TN 37411 CHAIRMAN ACE HARDWARE |
11/04/2018 | $4,000.00 | |
|
GRANT NEW HOMES LLC
177 CRESCENT DR COLLIERVILLE , TN 38018 |
11/01/2018 | $500.00 | |
|
HART
, H. RODES
3001 HILLSBORO RD. BRENTWOOD , TN 37027 OWNER FRANKLIN INDUSTRIES |
11/04/2018 | $17,000.00 | |
|
HASLAM II
, JAMES
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 PRESIDENT PILOT CORP |
11/02/2018 | $50,000.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | 10/31/2018 | $10,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | 11/19/2018 | $3,882.00 |
|
HUSKEY
, JIM
6563 CLOVERBROOK DR BRENTWOOD , TN 37027 OWNER HUSKEY TRUSS AND BUILDING |
11/04/2018 | $17,000.00 | |
|
KEMP CONRAD COMMITTEE
1661 AARON BRENNER DR MEMPHIS , TN 38120 |
11/01/2018 | $500.00 | |
|
KLOESS
, LAWRENCE H.
9366 HESTER BEASLEY RD NASHVILLE , TN 37221 RETIRED RETIRED |
11/02/2018 | $2,000.00 | |
|
MARSHALL COUNTY REPUBLICAN PARTY
1490 LINDSEY LANE CHAPEL HILL , TN 37034 |
P | 11/12/2018 | $1,900.00 |
|
MATHEWS
, WALKER
930 BELLE MEADE BLVD NASHVILLE , TN 37205 OWNER R. C. MATHEWS |
11/04/2018 | $12,500.00 | |
|
MCNABB
, GARRY
1211 BILL SMITH RD COOKEVILLE , TN 38501 CEO CASH EXPRESS |
11/26/2018 | $30,000.00 | |
|
MOBLEY
, GLENN
1806 CARMACK BLVD COLUMBIA , TN 38401 SELF EMPLOYED REAL ESTATE |
11/01/2018 | $100.00 | |
|
PILOT CORP.
PO. BOX 10146 KNOXVILLE , TN 37939 |
12/27/2018 | $50,000.00 | |
|
PRYSE
, SHARON M.
3024 KINGSTON PIKE KNOXVILLE , TN 37919 PARTNER THE TRUST CO. |
11/02/2018 | $10,000.00 | |
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 11/12/2018 | $5,000.00 |
|
RICE
, THOMAS
5304 GENERAL FORREST COURT NASHVILLE , TN 37215 OWNER SWEEPING COURT |
11/04/2018 | $17,000.00 | |
|
SCANLAN
, MATTHEW
6221 BANBURY STATION BRENTWOOD , TN 37027 ATTORNEY VANDERBILT MEDICAL |
11/06/2018 | $1,000.00 | |
|
SMITH
, STEVE
2033 RICHARD JONES RD. NASHVILLE , TN 37215 Officer Haury \& Smith |
11/02/2018 | $10,000.00 | |
|
SMITH
, STEVE
2033 RICHARD JONES RD. NASHVILLE , TN 37215 Officer Haury \& Smith |
11/15/2018 | $10,000.00 | |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 VICE PRESIDENT NEXSTAR MEDIA |
11/04/2018 | $10,000.00 | |
|
SOUTHERN CARDIOVASCULAR LLC
841 CHARTWELL COVE MEMPHIS , TN 38120 |
11/21/2018 | $15,000.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 11/02/2018 | $25,000.00 |
|
VITAL
, GREG A.
601 S. GAY ST KNOXVILLE , TN 37901 CEO MORNING POINT SENIOR LIVING |
01/14/2019 | $5,000.00 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR MEMPHIS , TN 38120 |
11/01/2018 | $500.00 | |
|
WEICHERT REALTORS BENCHMARK
3263 E. SARAZENS CIRCLE MEMPHIS , TN 38125 |
11/01/2018 | $500.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 11/01/2018 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 11/04/2018 | $18,000.00 |
|
YATES
, JO ANN
119 DOGWOOD DR. LOCK OUT MOUNTAIN , TN 37350 RETIRED RETIRED |
11/26/2018 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$592,307.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAHON
, ANDRE
878 ARLINGTON HEIGHTS DR BRENTWOOD , TN 37027 ATTORNEY WALLER LANSDEN |
12/03/2018 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$9.02
TOTAL RECEIPTS
$591,316.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR RENTAL | $98.75 |
| ENTERTAINMENT | $400.00 |
| INTEREST EXPENSE | $66.08 |
| MEALS | $1,553.19 |
| OFFICE SUPPLIES | $198.65 |
| PARKING | $99.30 |
| TAXI / CAB | $75.10 |
| TRAVEL | $25.00 |
| TRAVEL-FUEL | $905.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALAMO RENTAL CAR
ONE TERMINAL DR NASHVILLE , TN 37211 |
CAR RENTAL | 11/26/2018 | $238.92 | ||||
|
ALLEGRA
601 GRASSMERE PARK RD. NASHVILLE , TN 37211 |
PRINTING | 11/13/2018 | $615.84 | ||||
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
POSTAGE | 11/12/2018 | $2,033.18 | ||||
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | LEE, BILL | 10/31/2018 | $1,500.00 | |||
|
ANTHONY
, LUKE
6315 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | LEE, BILL | 11/15/2018 | $1,500.00 | |||
|
ASHWOOD
, ELIZABETH
4 ACADEMY PLACE NASHVILLE , TN 37210 |
EMPLOYEE WAGES | LEE, BILL | 11/15/2018 | $1,252.25 | |||
|
ASHWOOD
, ELIZABETH
4 ACADEMY PLACE NASHVILLE , TN 37210 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,252.25 | |||
|
AWARDS NASHVILLE
718 THOMPSON LANE NASHVILLE , TN 37204 |
AWARDS/GIFTS | 11/13/2018 | $335.00 | ||||
|
BAKER
, JASON T.
8269 TRINITY RD CORDOVA , TN 38018 |
EMPLOYEE WAGES | LEE, BILL | 11/15/2018 | $1,130.81 | |||
|
BAKER
, JASON T.
8269 TRINITY RD CORDOVA , TN 38018 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,130.81 | |||
|
BAKER
, JASON T.
8269 TRINITY RD CORDOVA , TN 38018 |
MILEAGE | LEE, BILL | 11/06/2018 | $348.27 | |||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 01/14/2019 | $125.44 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 01/14/2019 | $6,932.87 | ||||
|
BARNWELL-HAGEMEYER
, FORREST G
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | LEE, BILL | 11/15/2018 | $1,999.75 | |||
|
BARNWELL-HAGEMEYER
, FORREST G
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,999.75 | |||
|
BARNWELL-HAGEMEYER
, FORREST G
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
MILEAGE | LEE, BILL | 10/28/2018 | $384.80 | |||
|
BARNWELL-HAGEMEYER
, FORREST G
1413 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
MILEAGE | LEE, BILL | 11/19/2018 | $192.40 | |||
|
BELLE MEADE CLEANERS
5215 HARDING RD NASHVILLE , TN 37205 |
CLEANING/REPAIRS | LEE, BILL | 11/06/2018 | $218.50 | |||
|
BELLE MEADE CLEANERS
5215 HARDING RD NASHVILLE , TN 37205 |
CLEANING/REPAIRS | 12/18/2018 | $218.50 | ||||
|
BELLE MEADE WINE AND SPIRITS
4556 A HARDING PIKE NASHVILLE , TN 37205 |
CATERING | 12/18/2018 | $140.89 | ||||
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL-BRENT MOODY | 11/07/2018 | $31,834.17 | ||||
|
BIG DOG STRATEGIES
141 ELM ST BUFFALO , NY 14203 |
DIRECT MAIL-BRENT MOODY | 01/19/2019 | $22,361.00 | ||||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | LEE, BILL | 11/15/2018 | $3,750.00 | |||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | LEE, BILL | 10/31/2018 | $8,750.00 | |||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
MILEAGE | LEE, BILL | 11/06/2018 | $222.51 | |||
|
BURGER
, CHRISTOPHER
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
MILEAGE | 11/19/2018 | $293.38 | ||||
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | LEE, BILL | 11/15/2018 | $1,273.25 | |||
|
BYRGE
, EMILY
1345 WENLON DR MURFREESBORO , TN 37130 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,273.25 | |||
|
CHERYL'S FLOWERS
2615 CANYON ECHO DR FRANKLIN , TN 37064 |
GIFTS/FLOWERS | LEE, BILL | 11/06/2018 | $135.00 | |||
|
CHERYL'S FLOWERS
2615 CANYON ECHO DR FRANKLIN , TN 37064 |
GIFTS/FLOWERS | 12/18/2018 | $136.00 | ||||
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 12/06/2018 | $409.01 | ||||
|
CONSERVATIVE CONNECTOR
PO BOX 952 GRANDVILLE , MI 49468 |
RESEARCH / POLLING | LEE, BILL | 12/20/2018 | $7,000.00 | |||
|
COOPER
, JADE
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | LEE, BILL | 11/15/2018 | $1,474.12 | |||
|
COOPER
, JADE
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,474.13 | |||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
GIFTS/FLOWERS | 12/18/2018 | $92.82 | ||||
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | LEE, BILL | 10/31/2018 | $1,375.00 | |||
|
CRUEY
, CALEB
115 MCGUIRE VALLEY RD CEDAR BLUFF , VA 24609 |
CAMPAIGN WORKERS | LEE, BILL | 11/15/2018 | $1,375.00 | |||
|
DARBY
, JESSICA
PO BOX 771582 MEMPHIS , TN 38177 |
EMPLOYEE WAGES | LEE, BILL | 11/15/2018 | $1,130.81 | |||
|
DARBY
, JESSICA
PO BOX 771582 MEMPHIS , TN 38177 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,130.81 | |||
|
DARBY
, JESSICA
PO BOX 771582 MEMPHIS , TN 38177 |
MILEAGE | LEE, BILL | 12/07/2018 | $297.60 | |||
|
DARBY
, JESSICA
PO BOX 771582 MEMPHIS , TN 38177 |
MILEAGE | LEE, BILL | 11/06/2018 | $303.28 | |||
|
DAWKINS
, CANDICE
305 HANCOCK ST NASHVILLE , TN 37207 |
MILEAGE | 12/06/2018 | $48.00 | ||||
|
DENNIS SHEFFIELD MERCHANDISING
2606 GRISSOM DR NASHVILLE , TN 37204 |
T-SHIRTS | 12/20/2018 | $2,100.47 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-JOHNSON C. | 11/01/2018 | $11,820.91 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-ROBERTS K. | 11/01/2018 | $7,441.21 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-KELSEY | 11/01/2018 | $13,085.73 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-WHITE D. | 11/01/2018 | $20,143.96 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-WATSON | 11/01/2018 | $20,452.42 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-BRIGGS | 11/01/2018 | $9,495.21 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-DUNN | 10/30/2018 | $5,165.26 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-RYAN WILLIAMS | 10/30/2018 | $11,926.32 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-BRIGGS | 10/30/2018 | $22,054.68 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-MICHAEL CURCIO | 10/30/2018 | $9,105.10 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-PODY | 10/30/2018 | $10,906.21 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-HASTON | 10/30/2018 | $3,437.18 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-RANDY MCNALLY | 11/01/2018 | $18,119.34 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-MARK PODY | 11/01/2018 | $10,801.36 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-EDDIE SMITH | 11/01/2018 | $12,181.32 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-BOYD | 11/01/2018 | $3,936.33 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-DUNN | 11/06/2018 | $5,056.09 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-EDDIE SMITH | 11/06/2018 | $6,694.24 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SABI KUMAR | 11/06/2018 | $7,819.12 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-BRIGGS | 11/06/2018 | $1,459.14 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-JACKSON E. | 11/15/2018 | $5,760.76 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-RYAN WILLIAMS | 12/07/2018 | $6,090.55 | ||||
|
E. ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL-BAUM | 11/07/2018 | $14,095.16 | ||||
|
ELEY
, MADISON
217 JONES PARKWAY BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | LEE, BILL | 10/31/2018 | $1,250.00 | |||
|
ELEY
, MADISON
217 JONES PARKWAY BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | LEE, BILL | 11/15/2018 | $1,250.00 | |||
|
ELEY
, MADISON
217 JONES PARKWAY BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | LEE, BILL | 12/04/2018 | $833.33 | |||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | LEE, BILL | 11/15/2018 | $1,299.25 | |||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,299.25 | |||
|
EYSTER
, LISA
1501 LYNDHURST DR CHATTANOOGA , TN 37405 |
MILEAGE | LEE, BILL | 11/06/2018 | $580.69 | |||
|
FEDERAL EXPRESS
3875 AIRWAYS MEMPHIS , TN 38116 |
SHIPPING | LEE, BILL | 12/07/2018 | $30.59 | |||
|
FEDERAL EXPRESS
3875 AIRWAYS MEMPHIS , TN 38116 |
SHIPPING | LEE, BILL | 11/06/2018 | $34.79 | |||
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
BANK CHARGES | 01/11/2019 | $275.00 | ||||
|
GRAVIS MARKETING
910 BELLE AVE WINTER SPRINGS , FL 32708 |
AUTOMATED MESSAGE | 10/31/2018 | $4,000.00 | ||||
|
GRAVIS MARKETING
910 BELLE AVE WINTER SPRINGS , FL 32708 |
ROBO CALLS | KELSEY, BRIAN | 11/05/2018 | $1,120.00 | |||
|
HAMPTON INN
7013 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
TRAVEL | 12/06/2018 | $318.88 | ||||
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 12/06/2018 | $402.67 | ||||
|
HAMPTON INN
508 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
TRAVEL | 12/06/2018 | $254.86 | ||||
|
HAMPTON INN
3750 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TRAVEL | 12/06/2018 | $166.68 | ||||
|
HAMPTON INN
7141 SOUTH SPRINGS RD FRANKLIN , TN 37067 |
TRAVEL | 12/06/2018 | $309.24 | ||||
|
HANNAH
, JULIE
415 WILD ELM ST FRANKLIN , TN 37064 |
EMPLOYEE WAGES | LEE, BILL | 11/15/2018 | $1,999.75 | |||
|
HANNAH
, JULIE
415 WILD ELM ST FRANKLIN , TN 37064 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,999.75 | |||
|
HARPER COLLINS PUBLISHING
501 NELSON PLACE NASHVILLE , TN 37214 |
PRINTING | LEE, BILL | 12/20/2018 | $23,304.73 | |||
|
HOLIDAY INN EXPRESS
206 KNIGHT CIRCLE WHITE HOUSE , TN 37188 |
TRAVEL | 12/06/2018 | $136.15 | ||||
|
HOLIDAY INN EXPRESS
206 KNIGHT CIRCLE WHITE HOUSE , TN 37188 |
TRAVEL | 12/07/2018 | $183.29 | ||||
|
INTERNAL REVENUE SERVICE
PO BOX 804522 CINCINNATI , OH 45280 |
EMPLOYEE PAYROLL TAX | LEE, BILL | 11/16/2018 | $4,302.52 | |||
|
INTERNAL REVENUE SERVICE
PO BOX 804522 CINCINNATI , OH 45280 |
EMPLOYEE PAYROLL TAX | LEE, BILL | 10/31/2018 | $3,302.50 | |||
|
JACKSON SUPER LUBE
1594 NORTH PARKWAY JACKSON , TN 38301 |
AUTOMOBILE REPAIR | 12/07/2018 | $153.44 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
SHIPPING | 11/12/2018 | $9,828.00 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-BAUM | 11/12/2018 | $2,652.64 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-S. MCCORMICK | 11/12/2018 | $5,423.60 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-CHRIS HURT | 11/12/2018 | $4,955.20 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-JAY REEDY | 11/12/2018 | $2,672.80 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-VALLEJOS | 11/12/2018 | $5,081.28 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-CEPICKY | 11/12/2018 | $2,712.32 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-BRENT MOODY | 11/12/2018 | $7,335.10 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-SPARKS | 11/12/2018 | $5,292.80 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-TERRY | 11/12/2018 | $2,753.12 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-RUDDER | 11/12/2018 | $2,863.84 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-MARTIN DANIEL | 11/12/2018 | $5,544.64 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-EDDIE SMITH | 11/12/2018 | $5,690.56 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
SHIPPING | 11/19/2018 | $6,426.00 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-EDDIE SMITH | 11/19/2018 | $2,845.28 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-MARTIN DANIEL | 11/19/2018 | $2,772.32 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-HELTON | 11/19/2018 | $2,793.44 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-RAGAN | 11/19/2018 | $5,371.84 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-PAUL SHERRELL | 11/19/2018 | $2,791.04 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-SPARKS | 11/19/2018 | $2,646.40 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-BRENT MOODY | 11/19/2018 | $7,335.10 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-CEPICKY | 11/19/2018 | $2,712.32 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-VALLEJOS | 11/19/2018 | $5,081.28 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-BYRD | 11/19/2018 | $2,487.52 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-JAY REEDY | 11/19/2018 | $2,672.80 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-HURT | 11/19/2018 | $2,477.60 | ||||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N. MARLBORO , NJ 07746 |
DIRECT MAIL-S. MCCORMICK | 11/19/2018 | $7,779.36 | ||||
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
MILEAGE | 12/18/2018 | $23.44 | ||||
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
FUNDRAISING/ADMINISTRATION CONSULTING | 01/09/2019 | $100,800.00 | ||||
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | LEE, BILL | 10/28/2018 | $54.26 | |||
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
TRAVEL-FUEL | LEE, BILL | 11/19/2018 | $35.94 | |||
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 11/26/2018 | $549.50 | ||||
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | LEE, BILL | 11/06/2018 | $43.64 | |||
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 12/18/2018 | $63.54 | ||||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | COORDINATED TRANSFER-PRIMARY | 01/11/2019 | $360,577.53 | |||
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
EVENT-PRODUCTION | LEE, BILL | 10/31/2018 | $8,250.00 | |||
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL-BRIGGS | 11/07/2018 | $21,484.03 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-M. WHITE | 11/01/2018 | $6,095.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-ZACHARY | 11/01/2018 | $5,783.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-BELL | 11/01/2018 | $11,709.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-COLEY | 11/01/2018 | $14,061.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-WILLIAM LAMBERTH | 11/01/2018 | $7,736.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-LITTLETON | 11/01/2018 | $6,522.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-M. WHITE | 11/07/2018 | $12,190.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-S. MCCORMICK | 11/07/2018 | $4,904.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-LITTLETON | 11/07/2018 | $5,761.00 | ||||
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN WORKERS | LEE, BILL | 10/31/2018 | $2,166.67 | |||
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN WORKERS | LEE, BILL | 11/15/2018 | $2,166.67 | |||
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
MILEAGE | LEE, BILL | 12/07/2018 | $353.60 | |||
|
MASENG COMMUNICATIONS
11309 BAROQUE RD SILVER SPRING , MD 20901 |
POLITICAL ADMIN CONSULTING | LEE, BILL | 12/20/2018 | $33,160.44 | |||
|
MEMPHIS LIGHT & GAS
2425 COVINGTON PIKE MEMPHIS , TN 37128 |
UTILITIES | LEE, BILL | 11/19/2018 | $764.00 | |||
|
MERE BULLES
5201 MARYLAND WAY BRENTWOOD , TN 37027 |
CATERING | LEE, BILL | 12/04/2018 | $898.84 | |||
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
511 PAULA DRIVE CLARKSVILLE , TN 37042 |
P | RENT | 11/21/2018 | $2,000.00 | |||
|
MR. WHISKERS
31 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CATERING | 12/18/2018 | $272.29 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | LEE, BILL | 12/07/2018 | $71.29 | |||
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
POLLING | MOODY, BRENT | S | 11/21/2018 | $7,525.00 | ||
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | LEE, BILL | 11/15/2018 | $500.00 | |||
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | LEE, BILL | 10/31/2018 | $500.00 | |||
|
PIER ONE
21 WHITE BRIDGE RD NASHVILLE , TN 37205 |
EVENT SUPPLIES | 12/18/2018 | $213.07 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE-K. ROBERTS | 11/05/2018 | $4,147.91 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | LEE, BILL | 11/06/2018 | $500.00 | |||
|
PUCKETTS
120 4TH AVE S FRANKLIN , TN 37064 |
CATERING | 12/18/2018 | $3,029.80 | ||||
|
RED IVORY
PO BOX 330913 NASHVILLE , TN 37203 |
DIRECT MAIL | HOLT, ANDREW | S | 11/07/2018 | $9,957.72 | ||
|
RICHARDSON
, WILLIAM A
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,231.25 | |||
|
RICHARDSON
, WILLIAM A
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MILEAGE | LEE, BILL | 11/06/2018 | $481.95 | |||
|
RICHARDSON
, WILLIAM A
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EMPLOYEE WAGES | LEE, BILL | 11/15/2018 | $1,231.25 | |||
|
RICHARDSON
, WILLIAM A
4510 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MILEAGE | LEE, BILL | 11/19/2018 | $424.31 | |||
|
ROLLING HILLS FARM MANAGEMENT
5314 MARYLAND WAY BRENTWOOD , TN 37027 |
EVENT-LIGHTING | LEE, BILL | 11/06/2018 | $117.55 | |||
|
SARGENT'S
2342 OLD NATCHEZ TRACE FRANKLIN , TN 37069 |
CATERING | LEE, BILL | 12/19/2018 | $742.52 | |||
|
SERVE N GO
1883 LEWISBURG PIKE FRANKLIN , TN 37064 |
CATERING | 12/18/2018 | $39.05 | ||||
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 12/06/2018 | $457.25 | ||||
|
SOUTHERN EVENTS
3927 101 ALPHA DR FRANKLIN , TN 37064 |
CATERING | 12/18/2018 | $739.95 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-STORY | 11/01/2018 | $2,882.80 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-GARRETT | 11/01/2018 | $7,301.43 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-TODD | 11/01/2018 | $6,430.77 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-HICKS | 11/15/2018 | $17,258.55 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-MOON | 11/30/2018 | $13,517.30 | ||||
|
SULLIVAN
, MICHAEL
2135 ACKLEN AVE NASHVILLE , TN 37212 |
MILEAGE | 11/26/2018 | $257.60 | ||||
|
SUNBELT RENTALS
101 BEASLEY DR FRANKLIN , TN 37064 |
EVENT-LIGHTING | 12/18/2018 | $117.55 | ||||
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | LEE, BILL | 11/02/2018 | $1,386.17 | |||
|
TIPTON
, HORACE
1367 DEARING RD MEMPHIS , TN 38117 |
EMPLOYEE WAGES | LEE, BILL | 10/31/2018 | $1,386.17 | |||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/11/2019 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/26/2018 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/17/2018 | $2,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/28/2018 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/29/2018 | $875.00 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 01/11/2019 | $20,000.00 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 12/07/2018 | $10,000.00 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 10/31/2018 | $10,000.00 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 11/06/2018 | $10,000.00 | ||||
|
URBAN IMAGES
2127 HICKORY CLUB DR ANTIOCH , TN 37013 |
PHOTOGRAPHY | 12/20/2018 | $300.00 | ||||
|
VERIZON
PO. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/19/2018 | $50.00 | ||||
|
VERIZON
PO. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/21/2018 | $92.90 | ||||
|
VERIZON
PO. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/06/2018 | $50.00 | ||||
|
VERIZON
PO. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/06/2018 | $92.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,268,773.51
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | DIRECT MAIL-BAUM | 10/29/2018 | [ $6,887.03 ] | ||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | DIRECT MAIL-BAUM | 11/01/2018 | [ $9,133.04 ] | ||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | DIRECT MAIL-BELL | 11/01/2018 | [ $11,709.00 ] | ||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | DIRECT MAIL-BOYD | 11/01/2018 | [ $3,936.33 ] | ||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | DIRECT MAIL-BRIGGS | 10/31/2018 | [ $22,054.68 ] | ||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | DIRECT MAIL-BRIGGS | 11/01/2018 | [ $9,495.21 ] | ||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | DIRECT MAIL-BRIGGS | 11/06/2018 | [ $1,459.14 ] | ||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DIRECT MAIL-COLEY | 11/01/2018 | [ $15,010.00 ] | ||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DIRECT MAIL-COLEY | 01/10/2019 | [ $657.00 ] | ||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL-MICHAEL CURCIO | 11/19/2018 | [ $6,090.55 ] | ||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL-MICHAEL CURCIO | 11/15/2018 | [ $9,105.10 ] | ||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | DIRECT MAIL-MARTIN DANIEL | 11/27/2018 | [ $2,790.00 ] | ||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | DIRECT MAIL-DUNN | 10/31/2018 | [ $5,165.26 ] | ||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | DIRECT MAIL-DUNN | 11/06/2018 | [ $5,056.09 ] | ||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | DIRECT MAIL-DUNN | 11/27/2018 | [ $1,000.00 ] | ||
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | DIRECT MAIL-GARRETT | 11/01/2018 | [ $7,301.43 ] | ||
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | DIRECT MAIL | 11/27/2018 | [ $17,258.55 ] | ||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37415 |
DIRECT MAIL-JAY REEDY | 11/27/2018 | [ $1,628.10 ] | |||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
REFUND OF CAMPAIGN EXPENSE | 11/15/2018 | [ $385.18 ] | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | SHIPPING | 11/12/2018 | [ $7,181.29 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-BAUM | 11/12/2018 | [ $2,652.64 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-S. MCCORMICK | 11/12/2018 | [ $5,423.80 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-CHRIS HURT | 11/12/2018 | [ $4,955.20 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-JAY REEDY | 11/12/2018 | [ $2,672.80 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-VALLEJOS | 11/12/2018 | [ $5,081.28 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-CEPICKY | 11/12/2018 | [ $2,712.32 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-BRENT MOODY | 11/12/2018 | [ $7,335.10 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-SPARKS | 11/12/2018 | [ $5,292.80 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-TERRY | 11/12/2018 | [ $2,753.12 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-RUDDER | 11/12/2018 | [ $2,863.84 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-MARTIN DANIEL | 11/12/2018 | [ $5,544.64 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-EDDIE SMITH | 11/12/2018 | [ $5,690.56 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-S. MCCORMICK | 11/19/2018 | [ $7,779.36 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-CHRIS HURT | 11/19/2018 | [ $2,477.60 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-JAY REEDY | 11/19/2018 | [ $2,672.80 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-BYRD | 11/19/2018 | [ $2,487.52 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-VALLEJOS | 11/19/2018 | [ $5,081.28 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-CEPICKY | 11/19/2018 | [ $2,712.32 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-BRENT MOODY | 11/19/2018 | [ $7,335.10 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-SPARKS | 11/19/2018 | [ $2,646.40 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-PAUL SHERRELL | 11/19/2018 | [ $2,791.04 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-RAGAN | 11/19/2018 | [ $5,371.84 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-HELTON | 11/19/2018 | [ $2,793.44 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-MARTIN DANIEL | 11/19/2018 | [ $2,772.32 ] | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL-EDDIE SMITH | 11/19/2018 | [ $2,845.28 ] | ||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | DIRECT MAIL-JOHNSON C. | 11/01/2018 | [ $11,820.91 ] | ||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | ENTERTAINMENT | 11/15/2018 | [ $4,000.00 ] | ||
|
KEENAN GROUP INC.
PO BOX 458 PLEASANT VIEW , TN 37146 |
POSTAGE-K. ROBERTS | 11/05/2018 | [ $4,147.91 ] | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | DIRECT MAIL-SABI KUMAR | 11/06/2018 | [ $7,819.12 ] | ||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | DIRECT MAIL-LITTLETON | 11/06/2018 | [ $6,522.00 ] | ||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | DIRECT MAIL-LITTLETON | 11/29/2018 | [ $5,761.00 ] | ||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-COLEY | 01/10/2019 | [ $141.00 ] | |||
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
C | DIRECT MAIL-S. MCCORMICK | 11/07/2018 | [ $4,904.00 ] | ||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | DIRECT MAIL-RANDY MCNALLY | 11/01/2018 | [ $18,144.34 ] | ||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT MAIL-ROBERTS K. | 10/30/2018 | [ $7,466.21 ] | ||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT MAIL-KELSEY | 10/30/2018 | [ $13,110.73 ] | ||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT MAIL-BRIGGS | 11/02/2018 | [ $21,509.03 ] | ||
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | DIRECT MAIL-BRENT MOODY | 11/07/2018 | [ $43,383.34 ] | ||
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | DIRECT MAIL-BRENT MOODY | 11/21/2018 | [ $29,037.02 ] | ||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | DIRECT MAIL-MOON | 11/30/2018 | [ $13,517.30 ] | ||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT MAIL-WHITE D. | 10/30/2018 | [ $20,143.96 ] | ||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT MAIL-MARK PODY | 11/01/2018 | [ $10,801.36 ] | ||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DIRECT MAIL-EDDIE SMITH | 11/01/2018 | [ $12,181.32 ] | ||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DIRECT MAIL-EDDIE SMITH | 11/09/2018 | [ $5,760.76 ] | ||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | DIRECT MAIL-SWANN | 11/01/2018 | [ $2,882.80 ] | ||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | DIRECT MAIL-TODD | 11/01/2018 | [ $6,430.77 ] | ||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | DIRECT MAIL-WATSON | 10/30/2018 | [ $20,452.42 ] | ||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DIRECT MAIL-M. WHITE | 11/01/2018 | [ $6,095.00 ] | ||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DIRECT MAIL-M. WHITE | 11/07/2018 | [ $12,190.00 ] | ||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | DIRECT MAIL-RYAN WILLIAMS | 10/31/2018 | [ $11,926.32 ] | ||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
8471 HEIRLOOM BLVD COLLEGE GROVE , TN 37046 |
P | DIRECT MAIL-WILLIAMSON CO. GOP | 11/01/2018 | [ $7,736.00 ] | ||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | DIRECT MAIL-ZACHARY | 11/07/2018 | [ $5,783.00 ] |
TOTAL DISBURSEMENTS
$709,058.51
Ending Balance
ENDING BALANCE
$419,679.51
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TRI STAR PAC
1747 PENN. AVENUE, NW, SUITE 250 WASHINGTON , DC 20006 |
P | Media / Production | 11/02/2018 | $15,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$15,000.00
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