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Amended 2018 2nd Quarter for REBECCA ANN BURKE submitted on 10/28/2018

Beginning Balance

$32,927.73

Receipts

Monetary Contributions, Unitemized
$199.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALBERDING , JAMES
15 OAKLAKE COVE
OAKLAND , TN 38060
CRNA
BEST EFFORT
01/18/2021 $126.00 $126.00
ALONGE , RAYMOND
5933 RILEY RD
OOLTEWAH , TN 37363
CRNA
SELF EMPLOYED
01/20/2021 $455.00 $455.00
ANDERSON , BRYAN
PO BOX 1018
ARLINGTON , TN 37189
CRNA
SELF EMPLOYED
01/22/2021 $182.46 $182.46
AVANS , BRAD
5617 JOHN GAINES BLVD
KINGSPORT , TN 37664
CRNA
BEST EFFORT
01/25/2021 $240.00 $240.00
BONOM , JULIE
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
UTKNOXVILLE
01/27/2021 $250.00 $250.00
BONOM , STEVAN
362 HAGAMAN LANE
ANDERSONVILLE , TN 37705
CRNA
BEST EFFORT
01/27/2021 $250.00 $250.00
BROWN , KATHRYN
474 GRAND STEEPLE DR
COLLIERVILLE , TN 38017
CRNA
ST. JUDE HOSPITAL
02/01/2021 $150.00 $150.00
CARLSEN , JODI
704 HARBOR POINT DRIVE
JOHNSON CITY , TN 37615
CRNA
VCU
06/15/2021 $100.00 $100.00
CEPEDA , CLAIRE
4407 CHERRYDALE RD
MEMPHIS , TN 38117
CRNA
MAG-MEMPHIS
02/03/2021 $150.00 $150.00
CLAY , BRETT
4148 STONE HALL BLVD
HERMITAGE , TN 37076
CRNA
VANDERBILT
02/05/2021 $180.00 $180.00
CORNWELL , PATTY
47 CRAIGFRONT DR
SCOTTSVILLE , KY 42164
CRNA
RETIRED
02/08/2021 $300.00 $300.00
DAVIS , ASHLEY
1992 COOKS VALLEY RD
KINGSPORT , TN 37664
CRNA
SELF
02/08/2021 $600.00 $600.00
DILLER , THOMAS
2509 IVY STREET
CHATTANOOGA , TN 37404
CRNA
Anesthesia Associates
02/10/2021 $150.00 $150.00
DUNCAN , ANGELA
496 FERNLEIGH COVE
COLLIERVILLE , TN 38017
CRNA
MEDICAL ANESTHESIA GROUP
02/15/2021 $180.00 $180.00
ELLINGTON , CASEY
10484 LAWRENCEBURG LANE NORTH
LAKELAND , TN 38002
CRNA
EMAS
04/15/2021 $250.00 $250.00
EMION , ADRYAN
340 STERLING OAKS COVE
COLLIERVILLE , TN 38017
CRNA
UT MEDICAL GROUP
02/17/2021 $300.00 $300.00
FINDER , STEPHEN
4789 ROSS HOLLOW LANE
MEMPHIS , TN 38002
CRNA
LIFELINC
05/13/2021 $100.00 $100.00
FISK , CARA
2835 IVY ROAD
EADS , TN 38028
CRNA
BEST EFFORT
02/22/2021 $300.00 $300.00
FULTON , ELIZABETH
609 TEXAS AVE
SIGNAL MOUNTAIN , TN 37377
CRNA
ACE
02/26/2021 $120.00 $120.00
GATES , GINGER
3202 VAN BUREN ST
CHATTANOOGA , TN 37415
CRNA
ACE-ERLANGER
05/13/2021 $200.00 $200.00
GRAVES , RACHEL
1608 OTTER CREEK RD
NASHVILLE , TN 37215
CRNA
VANDERBILT
03/01/2021 $300.00 $300.00
HA , SENGDAO
7040 WIKLE ROAD WEST
BRENTWOOD , TN 37027
CRNA
BEST EFFORT
03/03/2021 $300.00 $300.00
HARBIN , STEVE
2653 RIVERMONT CIRCLE
KINGSPORT , TN 37660
CRNA
AAJ
06/15/2021 $250.00 $250.00
HEINEY , CARRIE
6523 DEANE HILL DRIVE, APT 18
KNOXVILLE , TN 37919
CRNA
BEST EFFORT
06/08/2021 $250.00 $250.00
HILL , LINDA
1097 ENCLAVE ROAD
CHATTANOOGA , TN 37415
CRNA
UNIVERSITY OF TENNESSEE
03/03/2021 $810.00 $810.00
HOLLINSHEAD , JORDAN
2047 VILLAGE PARK CIRCLE
OLD HICKORY , TN 37138
CRNA
VANDERBILT
03/05/2021 $300.00 $300.00
JOHNSON , JOSH
3005 EASTON AVENUE
CHATTANOOGA , TN 37415
CRNA
BEST EFFORT
03/08/2021 $150.00 $150.00
JULIAN , PHILLIP
63 WINDING OAKS DR
JACKSON , TN 38305
CRNA
WEST TN ANESTHESIA
03/10/2021 $300.00 $300.00
KLAPPHOLZ , DAVID
12804 PECOS ROAD
KNOXVILLE , TN 37934
CRNA
MERIT ANESTHESIA GROUP
03/12/2021 $600.00 $600.00
KOSS , BRAD
2193 N. BERRYS CHAPEL RD
FRANKLIN , TN 37069
CRNA
VANDERBILT
03/15/2021 $180.00 $180.00
LARSON , HEATHER
210 38TH AVE N
NASHVILLE , TN 37209
CRNA
VANDERBILT
02/24/2021 $300.00 $300.00
LONGWAY , RUTH
3421 AUDUBON DRIVE
CHATTANOOGA , TN 37411
CRNA
ANESTHESIA CONSULTANTS
03/17/2021 $120.00 $120.00
LUCAS , LISA
1439 ASHSTONE STREET
GERMANTOWN , TN 38138
CRNA
VA MEMPHIS
03/19/2021 $180.00 $180.00
MARTIN , VICTOR
1731 MASTERS DR
FRANKLIN , TN 37064
CRNA
BEST EFFORT MADE
04/15/2021 $500.00 $500.00
MCCAMPBELL , ALICIA
1030 RHETT CIR
MORRISTOWN , TN 37814
CRNA
SELF
03/22/2021 $300.00 $300.00
MCCANN , LAUREN
7009 TRADITIONAL DR
KNOXVILLE , TN 37909
SRNA
UTK
03/24/2021 $300.00 $300.00
NALL , RACHEL
1139 WEST MISSISSIPPI AVENUE
CHATTANOOGA , TN 37405
CRNA
ERLANGER
03/29/2021 $150.00 $150.00
RATLIFF , DAVE
2736 MUSCADINE DRIVE
MARYVILLE , TN 37803
CRNA
University Health System
03/31/2021 $180.00 $180.00
RAY , REBECCA
2409 CRAIG COVE RD
KNOXVILLE , TN 37919
CRNA
ANESTHESIA SERVICES
04/02/2021 $150.00 $150.00
RHINEHART , DELIA
5881 OLD STAGE ROAD
HUNTINGTON , TN 38344
CRNA
MURRAY CALLOWAY HOSPITAL
04/05/2021 $300.00 $300.00
RICE , ANDREW
60 COBBLESTONE DRIVE
SPRINGVILLE , TN 38256
CRNA
BEST EFFORT
04/07/2021 $120.00 $120.00
ROWAN , ADAM
1909 INDIAN SPRINGS LANE
KNOXVILLE , TN 37932
CRNA
BEST EFFORT
04/12/2021 $152.10 $152.10
RUNGE , DAVID
375 RIDGECREST RD
JONESBOROUGH , TN 37659
CRNA
SELF EMPLOYED
04/14/2021 $210.00 $210.00
SILVIA , ROBERT
24 WOODGATE COVE
JACKSON , TN 38305
CRNA
SELF
04/26/2021 $125.00 $125.00
SIMS , MICHAEL
2266 WILDERNESS COVE
GERMANTOWN , TN 38139
CRNA
SELF
04/16/2021 $180.00 $180.00
SISCO , CARL
82 BROWNING RD
MILAN , TN 38358
CRNA
JACKSON MADISON CTY GEN HOSPITAL
04/28/2021 $300.00 $300.00
SMITH , JILLIAN
7545 WHEATLEY DR
GERMANTOWN , TN 38138
CRNA
MEDICAL ANESTHESIA GROUP
06/15/2021 $400.00 $400.00
TN ASSOC OF NURSE ANESTHETISTS
P O BOX 60128
NASHVILLE , TN 37206
06/22/2021 $12,888.21 $12,888.21
TURNER , JACOB
146 CANDLE WOOD DR
HENDERSONVILLE , TN 37075
CRNA
BEST EFFORT
06/03/2021 $1,000.00 $1,000.00
VELOCCI , DINA
3615 VALLEY VISTA RD
NASHVILLE , TN 37205
CNRA
VANDERBILT
05/03/2021 $300.00 $300.00
VEST , JENNIFER
608 NEILL
NASHVILLE , TN 37206
CRNA
VANDERBILT
05/05/2021 $180.00 $180.00
WHISENHUNT , WARREN
205 AMHERST DR
TULLAHOMA , TN 37388
CRNA
SELF
05/07/2021 $120.00 $120.00
WHITE , TIMOTHY
4789 ROSS HOLLOW LN
ARLINGTON , TN 38002
CRNA
BEST EFFORT
05/10/2021 $180.00 $180.00
WITHAM , JAMES
1391 S MAIN ST
COVINGTON , TN 38019
CRNA
BEST EFFORT
05/14/2021 $180.00 $180.00
WRIGHT , MOLLY
246 WILLOWRIDGE CRICLE
JACKSON , TN 38305
STUDENT
UNION UNIVERSITY
05/17/2021 $125.00 $125.00
ZACHARY , RICHARD
3421 AUDUBON DR
CHATTANOOGA , TN 37411
CRNA
UTC
06/01/2021 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,149.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,638.29

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN EXPRESS
PO BOX 53852
PHOENIX , AZ 85072
CREDIT CARD PROCESSI 06/15/2021 $139.56
ASSOCIATION PARTNERS
P. O. BOX 60128
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 06/08/2021 $4,000.00
ASSOCIATION PARTNERS
P. O. BOX 60128
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 02/23/2021 $2,000.00
BLUEPAY
184 SHUMAN BLVD
NAPERVILLE , IL 60563
BANK FEES 06/03/2021 $172.85
FIRST HORIZON BANK
P.O. BOX 84
MEMPHIS , TN 38101
CREDIT CARD PROCESSI 06/24/2021 $1,083.71
TN REGRISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON
NASHVILLE , TN 37243
ANNUAL PAC FEE 02/23/2021 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$38,553.55

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,553.55

Ending Balance

ENDING BALANCE
$11,012.47


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
$9.25

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
$1,550.00

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