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Amended 2020 Pre-Primary for DOUG ENGLEN submitted on 01/19/2021

Beginning Balance

$13,919.10

Receipts

Monetary Contributions, Unitemized
$1,085.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS , CURTIS
10 CORDELIA WAY
VASS , NC 28394
RETIRED
Primary 07/23/2020 $500.00 $500.00
AYLESBURY , ART
1235 MEREDITH CREEK LN
FORT WORTH , TX 76179
RETIRED
Primary 07/23/2020 $500.00 $500.00
BRAKE , JOEY
3384 BUCKEYE RD
CUMBERLAND CITY , TN 37050
COAL YARD FOREMAN
TVA CUMBERLAND FOSSIL
Primary 07/01/2020 $250.00 $250.00
BRHC PAC
1375 STONEY POINT ROAD
ERIN , TN 37061
P Primary 07/23/2020 $300.00 $300.00
BROWN , BRIAN
1125 KAHITE TRAIL
VONORE , TN 37885
REITRED
SELF
Primary 07/13/2020 $160.00 $160.00
DELUCCA , RON
480 GEORGETOWN RD
CLARKSVILLE , TN 37043
RETIRED
Primary 07/13/2020 $250.00 $250.00
DUCKWORTH , THOMAS
85 HEATHERSPRING WAY
SPRING LAKE , NC 28390
CIVIL SERVANT
DOD
Primary 07/23/2020 $160.00 $160.00
FRANK , WILMA
255 STONE BRIAR DRIVE
CLARKSVILLE , TN 37043
RETIRED
Primary 07/07/2020 $160.00 $160.00
GALLEGOS , DOUG
609 GLENDSTONE SPRINGS DR
CLARKSVILLE , TN 37043
RETIRED
Primary 07/08/2020 $160.00 $160.00
GRANT , RYAN
14815 COFFE BLUFF RD
SAVANNAH , GA 31419
PILOT
US ARMY
Primary 07/23/2020 $250.00 $250.00
HICKMAN , HEATH
409 STONEMEADOW RD
CLARKSVILLE , TN 37043
PILOT
DOD
Primary 07/07/2020 $160.00 $160.00
LINFOOT , GARY
2981 PORT ROYAL RD
ADAMS , TN 37010
OWNER
INTREPID CONCEPTS AND CONSULTING, LLC.
Primary 07/10/2020 $500.00 $660.00
LOWER , SCOTT
2012 BELLWOOD RD
ENTERPRISE , AL 36330
RETIRED
Primary 07/13/2020 $160.00 $160.00
LUIKART , JEFF
4665 LANEWOOD LANE NORTH
PLYMONTH , MN 55446
SALES
POLARIS
Primary 07/08/2020 $500.00 $500.00
MANGUM , KEVIN
400 G STREET SE
WASHINGTON , DC 20003
CONTRACTOR
LOCKHEED MARTIN
Primary 07/23/2020 $160.00 $160.00
MAXSON , DAVID
676 STONEWALL LN
CLARKSVILLE , TN 37040
INSTRUCTOR PILOT
IDR, INC
Primary 07/18/2020 $160.00 $160.00
MCDONALD , WILLIAM
2019 CLEARFILED LANE
CHATTANOOGA , TN 37405
RETIRED
Primary 07/23/2020 $250.00 $250.00
MEYER , MARK
4252 RIVERBRICH DR
VASS , NC 28394
AVIATOR
US ARMY
Primary 07/01/2020 $160.00 $160.00
MILLER , DAVID
3356 MATHERN TRAIL
LEXINGTON , KY 40509
TEST PILOT
IDR
Primary 07/01/2020 $160.00 $160.00
MUELLER , PATRICK
11804 BRIKEN ANTLER CT
PEYTON , CO 80831
RETIRED
Primary 07/21/2020 $160.00 $160.00
NIEMI , HEATH
805 WORTHING CT
SOUHTLAKE , TX 76092
VP GLOBAL SALES
MARTIN UAV
Primary 07/06/2020 $160.00 $160.00
OLSAN , RANDALL
5840 RED CEDAR LANE
TAMPA , FL 33625
HELICOPTER PILOT
GLOBAL AEROSPACE LOGISTICS
Primary 07/01/2020 $160.00 $160.00
PALUMBO , RAY
42696 LITTLE SORREL LN
LEEBURG , VA 20176
CO OWNER
VENTURI SOLUTIONS
Primary 07/20/2020 $160.00 $160.00
PHIPPS , CURTIS
329 PARKVIEW DR
HURST , TX 76053
RETIRED
Primary 07/20/2020 $160.00 $160.00
POLCZYNSKI , RICHARD
8011 INTERBAY BLVD
TAMPA , FL 33616
AIR FORCE CIVILIAN
USSOCOM
Primary 07/13/2020 $160.00 $160.00
REDA , RICKY
2510 LYLEWOOD RD
WOODLAWN , TN 37191
CONSTRUCTION
SELF
Primary 07/19/2020 $1,600.00 $1,600.00
RICK REDA AUTO SALES LLC
510 N SECOND ST
CLARKSVILLE , TN 37040
Primary 07/14/2020 $1,600.00 $1,600.00
ROGAL , PETER
18 PARK ST
DANVERS , MA 19237
CEO
GOLD CIRCUIT ELECTRONICS
Primary 07/16/2020 $1,000.00 $1,000.00
RUCKER , MIKE
293 SOUNTH WOODSON RD
CLARKSVILLE , TN 37043
RETIRED
Primary 07/01/2020 $160.00 $160.00
SINGER , GARY
2812 WAKEFIELD DR
CLARKSVILLE , TN 37043
PHYSICIAN
SELF
Primary 07/17/2020 $1,000.00 $1,000.00
SUPKO , BRIAN
1420 CLIFTON LN
NASHVILLE , TN 37215
RETIRED
Primary 07/23/2020 $500.00 $500.00
THOMPSON , JOHN
4649 UNIOB HILL RD
ALPHARETTA , GA 30004
RETIRED
Primary 07/10/2020 $160.00 $160.00
TN8PAC
92 THORNFIELD DRIVE
BELLS , TN 38006
P Primary 07/20/2020 $350.00 $350.00
TRAVIS , TOM
2853 CHRIS COLE RD
SANFORD , NC 27332
RETIRED
Primary 07/10/2020 $160.00 $160.00
TROTT , FRANKLIN
122 LUCY LANE
DOTHAN , AL 36303
RETIRED
Primary 07/18/2020 $160.00 $160.00
TURNIPSEED , TED
1177 CASTLEWOOD DR
CLARKSVILLE , TN 37042
RETIRED
Primary 07/13/2020 $160.00 $160.00
WANDLING , JESSE
628 OLEARY RD
FAIRBANKS , AK 99712
SOLDIER
US MILITARY
Primary 07/17/2020 $160.00 $160.00
WEBSTER , DAVID
1726 ALASKA DRIVE
FORT CAMPBELL , KY 42223
PILOT
DOD
Primary 07/21/2020 $160.00 $160.00
WESTERMAN , CLIFF
3875 HEAD ROAD
ADAMS , TN 37010
RETIRED
Primary 07/24/2020 $160.00 $160.00
WILHELM , CRAIG
61903 FALL CREEK LOOP
BEND , OR 97702
RETIRED
Primary 07/24/2020 $200.00 $200.00
WILSON , RICHARD
3316 NORTH HENDERSON WAY
CLARKSVILLE , TN 37042
RETIRED
Primary 07/13/2020 $160.00 $160.00
WOOD , CHRISTOPHER
POST OFFICE BOX 326
CLARKVILLE , TN 37041
RETIRED
Primary 07/10/2020 $160.00 $160.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,795.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,795.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $275.00
BANK FEES $64.82
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANGLIN , JOHNATHON
208 NATCOR DRIVE
DOVER , TN 37058
T-SHIRTS 07/10/2020 $460.95
CAMPAIGN SIDEKICK
1712 PIONEER AVE SUITE 6328
CHEYENNE , WY 80021
PROFESSIONAL SERVICES 07/06/2020 $325.00
CAMPAIGN SIDEKICK
1712 PIONEER AVE SUITE 6328
CHEYENNE , WY 80021
PROFESSIONAL SERVICES 07/10/2020 $197.02
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/14/2020 $256.41
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/24/2020 $400.00
FIVE STAR MEDIA
1640 OLD RUSSELLVILLE PIKE
CLARKSVILLE , TN 37043
ADVERTISING 07/27/2020 $600.00
LEDBETTER PRINTING
848 CUMBERLAND DR
CLARKSVILLE , TN 37040
SIGNS 07/14/2020 $2,294.03
MILLAN ENTERPRISES
126 MAIN ST A
CLARKSVILLE , TN 37040
RENT 07/01/2020 $700.00
NOE , CONNOR
3241 THOMASVILLE RD
CHAPMANSBORO , TN 37035
PROFESSIONAL SERVICES 07/08/2020 $1,500.00
PELTZ , JAMIE
1315 BLUE BONNET DR
CLARKSVILLE , TN 37042
PROFESSIONAL SERVICES 07/08/2020 $2,000.00
THOMAS GRAPHICS
9501 N I H, I-35
AUSTIN , TX 78753
GRAPHICS 07/14/2020 $2,161.92
THOMAS GRAPHICS
9501 N I H, I-35
AUSTIN , TX 78753
GRAPHICS 07/22/2020 $1,261.92
THOMAS GRAPHICS, INC
9501 N I H, I-35
AUSTIN , TX 78753
GRAPHICS 07/23/2020 $1,261.92
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,758.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,758.99

Ending Balance

ENDING BALANCE
$14,955.11


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$15,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $15,000.00 $0.00 $15,000.00

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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