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2020 Annual Mid Year Supplemental (2019) for RICK STAPLES submitted on 07/05/2019

Beginning Balance

$7,121.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAILEY , ANN
PO BOX 52206
KNOXVILLE , TN 37950
SELF
SELF
Primary 05/07/2019 $1,500.00 $1,500.00
BAILEY , STEVE
PO BOX 1122
KNOXVILLE , TN 37902
SELF
SELF
Primary 05/07/2019 $1,500.00 $1,500.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P Primary 06/10/2019 $1,000.00 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 05/20/2019 $750.00 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $20.21
BANK FEES $27.00
DONATIONS $100.00
FOOD / BEVERAGE $1.00
FOOD / BEVERAGE $1.00
FOOD / BEVERAGE $8.18
FOOD / BEVERAGE $10.18
FOOD / BEVERAGE $11.00
FOOD / BEVERAGE $12.00
FOOD / BEVERAGE $14.48
FOOD / BEVERAGE $17.20
FOOD / BEVERAGE $24.67
FOOD / BEVERAGE $25.00
FOOD / BEVERAGE $28.73
FOOD / BEVERAGE $39.33
FOOD / BEVERAGE $41.38
FOOD / BEVERAGE $41.73
FOOD / BEVERAGE $42.61
FOOD / BEVERAGE $43.86
FOOD / BEVERAGE $51.03
FOOD / BEVERAGE $56.08
FOOD / BEVERAGE $59.55
FOOD / BEVERAGE $63.88
FOOD / BEVERAGE $64.90
FOOD / BEVERAGE $98.65
GAS $19.01
GAS $19.64
GAS $19.72
GAS $20.00
GAS $20.91
GAS $21.24
GAS $21.30
GAS $21.47
GAS $22.03
GAS $23.23
GAS $23.65
GAS $24.18
GAS $25.00
GAS $25.27
GAS $25.39
GAS $25.61
GAS $27.00
GAS $27.00
GAS $27.00
GAS $28.01
GAS $29.94
GAS $31.90
GAS $32.00
GAS $32.34
GAS $32.74
GAS $32.76
GAS $32.86
GAS $34.75
OFFICE SUPPLIES $16.38
OFFICE SUPPLIES $50.00
OFFICE SUPPLIES $76.44
OFFICE SUPPLIES $78.00
PARKING $1.50
PARKING $4.00
PARKING $4.00
PARKING $4.00
PARKING $6.00
PARKING $6.00
PARKING $8.00
PARKING $15.00
PARKING $15.00
PARKING $30.00
POSTAGE $3.24
TAXI $3.00
TAXI $5.00
TAXI $14.86
TAXI $59.24
Expenditures, Itemized
Vendor C/P Purpose Date Amount
100 BLACK MEN OF KNOXVILLE
1529 MARCONI DRIVE
KNOXVILLE , TN 37909
DONATIONS 05/12/2019 $1,400.00
BIG KAHUNA WINGS
7804 MONTVUE ROAD
KNOXVILLE , TN 37919
FOOD / BEVERAGE 01/22/2019 $24.82
BIG KAHUNA WINGS
7804 MONTVUE ROAD
KNOXVILLE , TN 37919
FOOD / BEVERAGE 02/19/2019 $34.93
BIG KAHUNA WINGS
7804 MONTVUE ROAD
KNOXVILLE , TN 37919
FOOD / BEVERAGE 01/28/2019 $44.76
BIG KAHUNA WINGS
7804 MONTVUE ROAD
KNOXVILLE , TN 37919
FOOD / BEVERAGE 06/10/2019 $60.72
CLARION HOTEL
211 NORTH FIRST STREET
NASHVILLE , TN 37213
POST LEGISLATIVE MEETING 06/11/2019 $105.07
CLARION HOTEL
211 NORTH FIRST STREET
NASHVILLE , TN 37213
NASHVILLE WORK 01/23/2019 $315.21
CLARION HOTEL
211 NORTH FIRST STREET
NASHVILLE , TN 37213
NASHVILLE WORK 01/28/2019 $315.21
LOWE'S HOME CENTERS, LLC
3100 S MALL RD NE
KNOXVILLE , TN 37917
OFFICE SUPPLIES 05/13/2019 $638.02
MINOR JEWELRY
2611 12TH AVE SOUTH
NASHVILLE , TN 37204
OFFICE SUPPLIES 01/25/2019 $152.95
PETREE'S FLOWERS, INC
3805 E MAGNOLIA
KNOXVILLE , TN 37914
OFFICE SUPPLIES 02/04/2019 $53.37
PULEOS GRILLE
7224 REGION LANE
KNOXVILLE , TN 37914
FOOD / BEVERAGE 05/13/2019 $118.76
RUTH'S CHRIS STEAK HOUSE
950 VOLUNTEER LANDING LN
KNOXVILLE , TN 37915
FOOD / BEVERAGE 02/15/2019 $141.24
SAM'S CLUB
2920 KNOXVILLE CENTER DRIVE
KNOXVILLE , TN 37924
OFFICE SUPPLIES 02/04/2019 $222.03
SIMMONS , ANDREA
7314 SMOKEY FALLS WAY
KNOXVILLE , TN 37924
BOOKS AND TUITION 06/06/2019 $200.00
W HOTELS
3377 PEACHTREE ROAD NE
ATLANTA , GA 30326
SPORTS BETTING RESEARCH 06/28/2019 $614.66
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,471.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,471.01

Ending Balance

ENDING BALANCE
$5,400.94


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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