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2004 Early Supplemental (2003) for BEN WEST, JR. submitted on 01/30/2004

Beginning Balance

$5,150.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P Primary 01/05/2022 $500.00 $500.00
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500
FALLS CHURCH , VA 22042
P Primary 11/30/2021 $500.00 $500.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 12/25/2021 $1,000.00 $2,000.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 12/22/2021 $1,000.00 $2,000.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 10/01/2021 $1,000.00 $1,000.00
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD
GERMANTOWN , TN 38138
P Primary 01/07/2022 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 11/02/2021 $600.00 $600.00
HUNTER , MASON
713 GENERAL KERSHAW DR
OLD HICKORY , TN 37138
MUSIC EXECUTIVE
BMI
Primary 12/22/2021 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 01/04/2022 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 12/10/2021 $1,000.00 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P Primary 12/01/2021 $500.00 $500.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P Primary 10/15/2021 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P Primary 12/30/2021 $500.00 $500.00
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053
NASHVILLE , TN 37219
P Primary 08/01/2021 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 12/03/2021 $250.00 $250.00
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT
MURFREESBORO , TN 37129
P Primary 01/01/2022 $1,500.00 $1,500.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P Primary 12/07/2021 $1,000.00 $1,000.00
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P Primary 12/21/2021 $2,500.00 $2,500.00
VANHOOK , EDDIE
408 LEXINGTON DR
LEBANON , TN 37087
EDUCATOR
MTSU
Primary 10/26/2021 $200.00 $200.00
WESLEY FINANCIAL GROUP, LLC
9009 CAROTHERS PKWY, SUITE 3B
FRANKLIN , TN 37067
Primary 10/11/2021 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $6.00
DUES / SUBSCRIPTIONS $240.41
EVENT PARKING $13.11
EVENT PARTICIPATION $204.45
FOOD / BEVERAGE $34.20
GIFTS $16.25
PRINTING $100.00
WEBSITE $39.24
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALEC
1129 20TH ST. NW, SUITE 500
WASHINGTON , DC 20036
EVENT PARTICIPATION 10/29/2021 $675.00
JERNIGAN , JAMIE
401 OLD PLEASANT GROVE RD
MT JUIET , TN 37122
CAMPAIGN WORKERS 07/13/2021 $589.24
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 01/10/2022 $251.28
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 12/08/2021 $251.28
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 11/08/2021 $251.28
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 10/08/2021 $251.28
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 09/08/2021 $251.28
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 08/09/2021 $251.28
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 07/08/2021 $251.28
MAIN STREET MEDIA
PO BOX 857
LEBANON , TN 37087
ADVERTISING 10/19/2021 $270.00
MELANIE TAYLOR GREENE
PO BOX 1527
ROME , GA 30162
EVENT PARTICIPATION 11/03/2021 $500.00
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 12/14/2021 $245.80
NEAT CO
TWO PENN CENTER, 1500 JOHN F KENNEDY BLV
PHILADELPHIA , PA 19102
OFFICE SUPPLIES 11/18/2021 $218.49
PAXTON MEDIA GROUP
201 S 4TH ST
PADUCAH , KY 42003
DUES / SUBSCRIPTIONS 11/12/2021 $375.00
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR
DALLAS , TX 75235-1647
TRAVEL 11/19/2021 $229.98
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
EVENT PARTICIPATION 12/13/2021 $485.68
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
EVENT PARTICIPATION 10/25/2021 $369.79
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
EVENT PARTICIPATION 12/10/2021 $116.43
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
EVENT PARTICIPATION 12/10/2021 $101.62
WILSON COUNTY PROMOTIONS
945 E BADDOUR PKWY
LEBANON , TN 37087
EVENT PARTICIPATION 08/23/2021 $204.50
WILSON COUNTY REP PARTY
PO BOX 777
MOUNT JULIET , TN 37121
DUES / SUBSCRIPTIONS 10/06/2021 $450.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,043.22

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
EVENT PARTICIPATION 12/23/2021 [ $279.85 ]
TOTAL DISBURSEMENTS
$6,043.22

Ending Balance

ENDING BALANCE
$1,707.37


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,020.26 $0.00 $2,020.26

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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