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2018 Pre-Primary for JUDD MATHENY submitted on 07/27/2018

Beginning Balance

$56,527.12

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN GENERAL CONTRACTORS - CHATTANOOGA
101 W. 21ST STREET
CHATTANOOGA , TN 37408
P Primary 06/13/2019 $2,000.00 $2,000.00
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE
ATLANTA , GA 30309
P General 05/20/2019 $1,000.00 $1,000.00
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
CONTRIBUTION $25.00
COUNCIL MEETING $223.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ATHENS TN C OF C
13 N JACKSON ST
ATHENS , TN 37303
EVENT PARTICIPATION 01/28/2019 $1,500.00
BLR
PO BOX 5094
BRENTWOOD , TN 37024
DUES / SUBSCRIPTIONS 06/26/2019 $920.25
DELTA AIRLINES
1030 DELTA BLVD.
ATLANTA , GA 30320
COUNCIL MEETING 04/12/2019 $544.60
HAMILTON COUNTY GOP
622 WEST BROW ROAD
LOOKOUT MOUNTAIN , TN 37350
CONTRIBUTION 06/05/2019 $1,000.00
HAZLEWOOD , BEN
19 NORTHFIELD
SIGNAL MTN , TN 37377
SOCIAL MEDIA MGMT 05/10/2019 $1,000.00
HAZLEWOOD , BEN
19 NORTHFIELD
SIGNAL MTN , TN 37377
SOCIAL MEDIA MGMT 04/12/2019 $500.00
HAZLEWOOD , BEN
19 NORTHFIELD
SIGNAL MTN , TN 37377
SOCIAL MEDIA MGMT 02/12/2019 $1,000.00
LOOKOUT VALLEY LION'S CLUB
9 ASTER AVE.
CHATTANOOGA , TN 37419
CONTRIBUTION 06/06/2019 $250.00
LOOKOUT VALLEY NEIGHBORHOOD ASSOC
3202 KELLYS FERRY RD
CHATTANOOGA , TN 37419
CONTRIBUTION 05/23/2019 $250.00
MONROE CARELL CHILDRENS HOPS AT VANDERBI
2200 CHILDREN'S WAY
NASHVILLE , TN 37232
CONTRIBUTION 04/30/2019 $362.25
SOUTHERN LITERARY ALLIANCE
3069 BROAD ST
CHATTANOOGA , TN 37408
EVENT PARTICIPATION 06/19/2019 $160.00
SOUTHERN LITERARY ALLIANCE
3069 BROAD ST
CHATTANOOGA , TN 37408
CONTRIBUTION 04/17/2019 $250.00
THE TENNESSEAN
1801 WEST END, 17TH FLOOR,
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 05/08/2019 $69.00
USPO
1155 TAFT HWY
SIGNAL MTN , TN 37377
POSTAGE 06/19/2019 $106.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$144.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$144.81

Ending Balance

ENDING BALANCE
$56,382.31


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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