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1st Quarter for ACTBLUE TENNESSEE submitted on 04/09/2014

Beginning Balance

$13,348.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARKER , WAYNE
P.O. BOX 771
UNION CITY , TN 38281
BARKER BUILDING RENTALS
SELF-EMPLOYED
07/14/2020 $500.00
BYNUM , HAL
1490 HUDSON SPRINGS RD
SHARON , TN 38255
FACILITY MANAGER
CROP PRODUCTION SERVICES
07/08/2020 $500.00
BYNUM , KATE
1850 LOWER SHARON RD
DRESDEN , TN 38225
ATTORNEY
STATE OF TENNESSEE
07/08/2020 $1,000.00
DAVIS , JIMBO
1755 PENICK RD
SHARON , TN 38255
FARMER
SELF EMPLOYED
07/01/2020 $500.00
HUFFSTETLER SONS & SEEDS
484 HIGHWAY 45 SOUTH
GREENFIELD , TN 38230
07/17/2020 $500.00
OWEN , ERIC
3519 STATE ROUTE 22
GLEASON , TN 38229
FARMER
SELF-EMPLOYED
07/17/2020 $200.00
PUCKETT , JOE
1780 KIMERY STORE ROAD
GREENFIELD , TN 38230
RETIRED
RETIRED
07/03/2020 $200.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P 07/21/2020 $3,100.00
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053
NASHVILLE , TN 37219
P 07/17/2020 $500.00
THE COLOR SHOP
100 BROADWAY STREET
MARTIN , TN 38237
07/14/2020 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,925.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,925.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $12.60
DUES / SUBSCRIPTIONS $12.30
POSTAGE $25.80
PRINTING $0.29
RESEARCH / POLLING $75.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD, SUITE 207A
NASHVILLE , TN 37215
ADVERTISING 07/20/2020 $5,445.07
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD, SUITE 207A
NASHVILLE , TN 37215
ADVERTISING 07/14/2020 $4,456.64
I360, LLC
29374 NETWORK PLACE
CHICAGO , IL 60673
DUES / SUBSCRIPTIONS 07/21/2020 $370.00
SOUTHERN PRINTING N GRAPHIC
108 E MAIN ST
DRESDEN , TN 38225
PRINTING 07/06/2020 $116.61
THUNDERBOLT RADIO
1410 NORTH LINDELL STREET
MARTIN , TN 38237
ADVERTISING 07/06/2020 $2,883.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$36,178.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,178.00

Ending Balance

ENDING BALANCE
$3,095.00


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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