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2008 Pre-Primary for LESLIE WINNINGHAM submitted on 07/29/2008

Beginning Balance

$9,683.19

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P General 12/10/2018 $500.00 $500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 01/03/2019 $750.00 $750.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37209
P General 01/04/2019 $1,000.00 $2,500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 12/17/2018 $5,000.00 $6,000.00
BONNSTETTER , TREVOR
304 CANTERBURY DRIVE
MAYFIELD , KY 42066
GENERAL MANAGER
WK TELEPHONE CORP
General 01/04/2019 $1,000.00 $1,000.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 01/08/2019 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 01/07/2019 $1,000.00 $3,500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 01/07/2019 $500.00 $500.00
FLEX PAC
P.O. BOX 40964
NASHVILLE , TN 37204
P General 01/03/2019 $2,500.00 $2,500.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P General 12/17/2018 $1,500.00 $1,500.00
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET
NASHVILLE , TN 37206
P General 01/08/2019 $250.00 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 01/08/2019 $500.00 $500.00
PUTNAM COUNTY REPUBLICAN PARTY
2199 SUMMERFIELD ROAD
COOKEVILLE , TN 38501
General 10/28/2018 $200.00 $200.00
RANDOLPH , BOBBY
5500 HWY 127 S
CROSSVILLE , TN 38572
BEST EFFORT
VOLUNTEER ELECTRIC COMPANY
General 11/02/2018 $500.00 $500.00
RJ CORMAN RAILROAD GROUP, LLC
PO BOX 788
NICHOLASVILLE , TN 40340
General 11/27/2018 $500.00 $500.00
SMITH , JAMES
200 SHIPLEY ST
COOKEVILLE , TN 38501
DENTIST
SELF
General 10/30/2018 $1,000.00 $1,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 12/03/2018 $1,500.00 $1,500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P General 01/05/2019 $1,000.00 $1,000.00
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550
CHATTANOOGA , TN 37424
P General 01/04/2019 $1,000.00 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 01/07/2019 $1,000.00 $1,000.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P General 12/12/2018 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 01/07/2019 $2,500.00 $7,500.00
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053
NASHVILLE , TN 37219
P General 01/04/2019 $1,000.00 $1,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 01/07/2019 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 01/03/2019 $1,000.00 $3,000.00
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE
BRENTWOOD , TN 37027
P General 01/04/2019 $1,000.00 $1,000.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P General 01/03/2019 $1,000.00 $2,000.00
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT
MURFREESBORO , TN 37129
P General 01/02/2019 $1,000.00 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P General 01/07/2019 $1,000.00 $1,000.00
THURMAN , RONALD
321 E SPRING STREET, STE 307
COOKEVILLE , TN 38503
ATTORNEY
SELF
General 10/30/2018 $250.00 $250.00
WPG PAC
511 UNION STREET # 1820
NASHVILLE , TN 37219
P General 01/07/2019 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $20.97
FOOD / BEVERAGE $27.75
FOOD / BEVERAGE $57.92
FOOD / BEVERAGE $57.25
FOOD / BEVERAGE $57.75
FOOD / BEVERAGE $58.00
GAS $40.00
GAS $40.01
GAS $40.00
GAS $54.36
OFFICE SUPPLIES $15.35
OFFICE SUPPLIES $9.79
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTTS PRINT SHOP
130 ABBOTT LANE
PARIS , TN 38242
PRINTING 12/21/2018 $1,718.59
ALDER , MAL
707 BANKS AVE
KNOXVILLE , TN 37917
PROFESSIONAL SERVICES 01/02/2019 $333.96
AMERICAN AIRLINES
4255 AMON CARTER BLVD
FT WORTH , TX 76155
AIRFARE- ALVIN C YORK TRIP 11/07/2018 $138.11
BILL LEE INAUGURAL FUND
P.O. BOX 40392
NASHVILLE , TN 37204
INAUGURATION TICKETS 01/02/2019 $1,300.00
COLE , KORRY
300 DODSON CHAPEL RD
COOKEVILLE , TN 38506
CAMPAIGN WORKERS 12/17/2018 $300.00
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM , MA 02451
RESEARCH / POLLING 12/11/2018 $147.48
COOKEVILLE COMMUNICATIONS, LLC
698 SOUTH WILLOW AVENUE
COOKEVILLE , TN 38501
RADIO/MEDIA 11/07/2018 $1,080.00
CROSSVILLE CHRONICLE
125 WEST AVE
CROSSVILLE , TN 38555
ADVERTISING 01/02/2019 $300.00
CROSSVILLE CHRONICLE
125 WEST AVE
CROSSVILLE , TN 38555
ADVERTISING 12/11/2018 $300.00
CROSSVILLE CHRONICLE
125 WEST AVE
CROSSVILLE , TN 38555
ADVERTISING 12/11/2018 $400.00
CUMBERLAND COUNTY PLAYHOUSE
221 TENNESSEE AVE
CROSSVILLE , TN 38555
DONATIONS 12/24/2018 $1,500.00
DESTIN JET
1001 AIRPORT ROAD
DESTIN , FL 32541
AIRFARE FOR TTA ANNUAL CONVENTION 11/29/2018 $358.02
FARRIS , DUSTIN
155 STAR DRIVE
SPARTA , TN 38583
CAMPAIGN WORKERS 11/20/2018 $860.00
FARRIS , DUSTIN
155 STAR DRIVE
SPARTA , TN 38583
CAMPAIGN WORKERS 11/09/2018 $500.00
GRAPHIC CREATIONS, INC.
1809 LAKE AVE.
KNOXVILLE , TN 37916
DIRECT MAIL 01/02/2019 $1,485.67
GRAPHIC CREATIONS, INC.
1809 LAKE AVE.
KNOXVILLE , TN 37916
PROFESSIONAL SERVICES 12/14/2018 $51.89
GRAPHIC CREATIONS, INC.
1809 LAKE AVE.
KNOXVILLE , TN 37916
PRINTING 11/02/2018 $2,060.91
GRAPHIC CREATIONS, INC.
1809 LAKE AVE.
KNOXVILLE , TN 37916
PRINTING 11/02/2018 $4,160.24
HERALD CITIZEN
1300 NEAL ST
COOKEVILLE , TN 38502
DUES / SUBSCRIPTIONS 12/11/2018 $68.00
HERALD CITIZEN
1300 NEAL ST
COOKEVILLE , TN 38502
ADVERTISING 12/11/2018 $299.00
HILTON PARIS
95708 ROISSY CHARLES DE GAUELLE
CEDEX , 164611
HOTEL- ALVIN C YORK TRIP 11/07/2018 $284.80
LES JARDINS DU MESS
22 QUAI DE LE REUBLIQUE
VERDUN , 55100
HOTEL- ALVIN C YORK TRIP 11/07/2018 $726.76
NAPIER MEDIA
34 FOURTH STREET
CROSSVILLE , TN 38555
ADVERTISING 11/02/2018 $500.00
NORTHFIELD VINEYARDS
515 RAY CEMETERY ROAD
SPARTA , TN 38583
EVENT FEE 11/07/2018 $250.00
NRA
11250 WAPLES MILL RD
FAIRFAX , VA 22030
CONTRIBUTION 12/21/2018 $600.00
PUTNAM COUNTY REPUBLICAN PARTY
406 E BROAD ST
COOKEVILLE , TN 38501
DONATIONS 10/29/2018 $400.00
ROBINSON , BOBBY
350 RACING LANE
SPARTA , TN 38583
FOOD / BEVERAGE 11/07/2018 $500.00
ROLAND SIGNS
2300 WEST JACKSON STREET
COOKEVILLE , TN 38501
ADVERTISING 11/02/2018 $4,770.00
STONECOM COOKEVILLE LLC
259 SOUTH WILLOW AVENUE
COOKEVILLE , TN 38501
RADIO/MEDIA 01/07/2019 $2,666.00
THE EXPOSITOR
34 W BOCKMAN WAY
SPARTA , TN 38583
DUES / SUBSCRIPTIONS 11/19/2018 $57.00
THE EXPOSITOR
P O BOX 179
SPARTA , TN 38583
ADVERTISING 01/02/2019 $150.00
THE EXPOSITOR
P O BOX 179
SPARTA , TN 38583
ADVERTISING 12/11/2018 $150.00
THE EXPOSITOR
P O BOX 179
SPARTA , TN 38583
ADVERTISING 11/07/2018 $249.00
THE HOG
96 SOUTH DRIVE
CROSSVILLE , TN 38555
RADIO/MEDIA 10/30/2018 $448.00
TN REPUBLICAN PARTY
97 WHITE BRUDGE ROAD
NASHVILLE , TN 37205
PRINTING 10/31/2018 $3,045.28
TTBONN
304 CANTERBURY COURT
MAYFIELD , KY 42066
PROFESSIONAL SERVICES 11/18/2018 $3,000.00
UPPER CUMBERLAND REGIONAL AIRPORT
750 AIRPORT RD
SPARTA , TN 38583
AIRFARE FOR TTA ANNUAL CONVENTION 11/29/2018 $427.64
WHOLESALE FURNITURE
1020 S WILLOW AVE
COOKEVILLE , TN 38501
OFFICE SUPPLIES 12/11/2018 $1,182.75
WLIV
PO BOX 520
LIVINGSTON , TN 38570
RADIO/MEDIA 10/30/2018 $464.64
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$292.50

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
DIRECT MAIL SERVICES
PO BOX 51864
KNOXVILLE , TN 37950
REIMBURSEMENT 12/05/2018 [ $797.37 ]
TOTAL DISBURSEMENTS
$292.50

Ending Balance

ENDING BALANCE
$9,390.69


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $18,500.00 $0.00 $18,500.00
Self-Endorsed $42,500.00 $0.00 $42,500.00
Self-Endorsed $7,500.00 $0.00 $7,500.00
Self-Endorsed $3,000.00 $0.00 $3,000.00
Self-Endorsed $7,500.00 $0.00 $7,500.00

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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