Amended 2018 4th Quarter for KERRY ROBERTS submitted on 07/15/2019
Beginning Balance
$53,587.41
Receipts
Monetary Contributions, Unitemized
$820.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/03/2019 | $500.00 | $500.00 |
|
BARFIELD II
, H. LEE
1026 CHANCERY LANE NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 01/07/2019 | $250.00 | $250.00 | |
|
BINKLEY
, ALEXANDER
1785 HIGHWAY 31-W GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
Primary | 01/04/2019 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/03/2019 | $2,500.00 | $2,500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
GUTHRIE
, JACQUELYN
P.O. BOX 428 SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 01/07/2019 | $500.00 | $500.00 | |
|
GUTHRIE
, JACQUELYN
P.O. BOX 428 SPRINGFIELD , TN 37172 RETIRED RETIRED |
Primary | 01/07/2019 | $1,500.00 | $1,500.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
JORDAN
, DAN
6025 WELLESLEY WAY BRENTWOOD , TN 37027 REAL ESTATE JORDAN PROPERTIES |
Primary | 01/04/2019 | $250.00 | $1,050.00 | |
|
MORGAN
, WILLIAM
ROSEHILL 3110 DEL RIO PIKE FRANKLIN , TN 37069 CEO JOHN BOUCHARD & SONS |
Primary | 01/07/2019 | $250.00 | $1,100.00 | |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 12/04/2018 | $1,000.00 | $1,000.00 |
|
PINSON
, GARY
PO BOX 328 GREENBRIER , TN 37073 RETIRED RETIRED |
General | 01/08/2019 | $1,000.00 | $1,000.00 | |
|
PINSON
, GARY
PO BOX 328 GREENBRIER , TN 37073 RETIRED RETIRED |
Primary | 01/08/2019 | $1,500.00 | $1,500.00 | |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/21/2018 | $2,000.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 11/08/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
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 |
|
VAN DER HENGST
, ALEX
705 3RD AVE W SPRINGFIELD , TN 37172 OWNER SOUTH CENTRAL GROWERS, INC. |
Primary | 01/04/2019 | $250.00 | $250.00 | |
|
WETTERAU
, ROBERT
325 MCELHINEY ROAD DICKSON , TN 37055 SERVICE TRIGREEN EQUIPMENT |
Primary | 01/04/2019 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,320.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,320.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.00 |
| CAMPAIGN WORKERS (LESS THAN $100 EACH) | $285.00 |
| COMMUNICATIONS | $71.34 |
| DUES / SUBSCRIPTIONS | $48.00 |
| FOOD AND EVENTS ($100 OR LESS PER ORGANIZATION) | $187.43 |
| OFFICE SUPPLIES ($100 OR LESS PER PAYEE) | $122.33 |
| POSTAGE | $100.00 |
| SOFTWARE | $54.90 |
| TRANSPORTATION | $48.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD MERCHANT FEES | 01/08/2019 | $236.28 | |
|
BATCHELOR
, JANET
5208 ALYADAR HERMITAGE , TN 37076 |
CATERING | 11/08/2018 | $143.00 | |
|
BATCHELOR
, JANET
5208 ALYADAR HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 11/08/2018 | $1,000.00 | |
|
BILL LEE INAUGURATION
4515 HARDING PIKE, SUITE 110 NASHVILLE , TN 37205 |
EVENT FEES | 01/04/2019 | $500.00 | |
|
CAESAR'S ITALIAN PIZZA
221 6TH AVENUE NORTH NASHVILLE , TN 37219 |
CATERING AND EVENTS | 11/02/2018 | $217.00 | |
|
HENNING
, TAYLOR
5207 BOB WILKS ROAD SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES AND EXPENSES | 11/02/2018 | $121.82 | |
|
HENNING
, TAYLOR
5207 BOB WILKS ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN MANAGER | 11/08/2018 | $4,290.60 | |
|
HICKMAN COUNTY CHAMBER OF COMMERCE
405 S PUBLIC SQUARE CENTERVILLE , TN 37033 |
CHAMBER EVENTS AND FEES | 12/10/2018 | $125.00 | |
|
HIGHRISE HQ LLC
30 NORTH RACINE AVENUE #200 CHICAGO , IL 60607 |
COMMUNICATIONS | 11/02/2018 | $179.00 | |
|
HOBBY LOBBY
1789B GALLATIN PIKE NORTH MADISON , TN 37115 |
OFFICE SUPPLIES AND EXPENSES | 01/12/2019 | $185.68 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATIONS | 11/02/2018 | $378.87 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 10/31/2018 | $3,332.13 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 12/31/2018 | $970.10 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 11/30/2018 | $957.57 | |
|
ROBERTSON COUNTY PRAISE
6142 TN-49 E SPRINGFIELD , TN 37172 |
SPONSORSHIP | 11/24/2018 | $2,500.00 | |
|
SAMS CLUB
2240 GALLATIN PIKE N. MADISON , TN 37115 |
COMPUTER | 10/30/2018 | $819.06 | |
|
TAZZA RESTAURANT
510 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/10/2019 | $78.33 | |
|
TAZZA RESTAURANT
510 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/08/2018 | $28.99 | |
|
THE 917 SOCIETY
400 WARIOTO WAY #902 ASHLAND CITY , TN 37015 |
DONATIONS | 11/08/2018 | $1,000.00 | |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 11/06/2018 | $3,500.00 | |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/29/2018 | $8,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,555.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,555.96
Ending Balance
ENDING BALANCE
$42,351.45
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/01/2018 | $390.37 | $0.00 | $390.37 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 11/15/2018 | $1,282.27 | $0.00 | $1,282.27 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 11/05/2018 | $3,696.83 | $0.00 | $3,696.83 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 10/28/2018 | $1,309.31 | $0.00 | $1,309.31 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 10/28/2018 | $353.70 | $0.00 | $353.70 |
|
HOPPE
, KILEY
2405 8TH AVE S NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 12/31/2018 | $780.00 | $0.00 | $780.00 |
|
STEWART WILLIAMS
801 MEMORIAL BOULEVARD SPRINGFIELD , TN 37172 |
RENT | 12/31/2018 | $2,000.00 | $0.00 | $2,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/01/2018 | $0.00 | $0.00 | $390.37 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 11/15/2018 | $0.00 | $0.00 | $1,282.27 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 11/05/2018 | $0.00 | $0.00 | $3,696.83 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 10/28/2018 | $0.00 | $0.00 | $1,309.31 |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
PROMOTIONAL ITEMS | 10/28/2018 | $0.00 | $0.00 | $353.70 |
|
HOPPE
, KILEY
2405 8TH AVE S NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 12/31/2018 | $0.00 | $0.00 | $780.00 |
|
STEWART WILLIAMS
801 MEMORIAL BOULEVARD SPRINGFIELD , TN 37172 |
RENT | 12/31/2018 | $0.00 | $0.00 | $2,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$9,812.48