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Amended 2006 Pre-Primary for BILL KETRON submitted on 11/14/2006

Beginning Balance

$105,573.22

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
1600 WEST END AVENUE, SUITE 1400
NASHVILLE , TN 37203
P 01/11/2022 $2,500.00 $4,000.00
ADAMS AND REESE PAC
1600 WEST END AVENUE, SUITE 1400
NASHVILLE , TN 37203
P 01/11/2022 $1,500.00 $4,000.00
AIR METHODS CORPORATION
5500 S QUEBEC STREET
GREENWOOD VILLAGE , CO 80111
01/05/2022 $1,000.00 $1,000.00
ALLSTATE INSURANCE COMPANY
2775 SANDERS ROAD, SUITE A2W
NORTHBROOK , IL 60062
P 11/03/2021 $500.00 $500.00
ALTRIA CLIENT SERVICES, LLC
PO BOX 85088
RICHMOND , VA 23285
09/17/2021 $1,000.00 $1,000.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 09/14/2021 $1,000.00 $1,000.00
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE
CHATTANOOGA , TN 37402
P 10/25/2021 $10,000.00 $10,000.00
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400
RIDGELAND , MS 39157
P 11/08/2021 $2,000.00 $2,000.00
CSX TRANSPORTATION, INC
500 WATER STREET
JACKSONVILLE , FL 32202
P 12/17/2021 $500.00 $500.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P 08/30/2021 $3,500.00 $3,500.00
DAVITA
PO BOX 2037
TACOMA , WA 98401
10/15/2021 $1,000.00 $1,000.00
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100
NASHVILLE , TN 37203
P 09/08/2021 $2,000.00 $2,000.00
EVANS , BARBARA
155 CUMBERLAND DR
HENDERSONVILLE , TN 37075
RETIRED
08/25/2021 $1,000.00 $1,000.00
EVANS , JOHN
155 CUMBERLAND DR
HENDERSONVILLE , TN 37075
RETIRED
08/25/2021 $1,000.00 $1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 01/11/2022 $1,000.00 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 08/30/2021 $1,500.00 $1,500.00
HUMANA INC.
975 F STREET, SUITE 520
WASHINGTON , DC 20004
P 12/14/2021 $3,000.00 $3,000.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 09/15/2021 $2,500.00 $2,500.00
JACK - PAC
915 LEWISBURG PIKE
FRANKLIN , TN 37064
P 12/22/2021 $507.00 $507.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 01/03/2022 $250.00 $250.00
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300
WASHINGTON , DC 20004
P 11/23/2021 $7,500.00 $7,500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P 08/18/2021 $1,500.00 $1,500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 01/10/2022 $3,000.00 $3,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE
BRENTWOOD , TN 37027
P 09/07/2021 $750.00 $750.00
TENNESSEE SMOKE FREE ASSOCIATION PAC
3207 GRANADA ST
CHATTANOOGA , TN 37406
P 07/22/2021 $500.00 $500.00
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE
HARTFORD , CT 06183
P 08/16/2021 $500.00 $500.00
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
P 12/21/2021 $500.00 $500.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P 11/03/2021 $6,000.00 $6,000.00
UNUM GROUP
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P 11/05/2021 $1,000.00 $1,000.00
WEST TENN. ABC
PO BOX 171413
MEMPHIS , TN 38187
P 01/10/2022 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$109.84
TOTAL RECEIPTS
$13,609.84

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALDER , MIKE
707 BANKS AVE
KNOXVILLE , TN 37917
CAMPAIGN WORKERS 07/16/2021 $3,500.00
AZURE FLIGHT SUPPORT
2409 SPARTA HWY
CROSSVILLE , TN 38572
TRAVEL 12/21/2021 $466.35
BRIGGS , RICHARD
2235 BREAKWATER DRIVE
KNOXVILLE , TN 37922
C CONTRIBUTION 09/13/2021 $1,000.00
COMMITTEE ELECT OF JOHN MEADOWS
158 COPPERWOOD CT
SPARTA , TN 38583
CONTRIBUTION 07/22/2021 $1,000.00
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR
NASHVILLE , TN 37209
TRAVEL 12/21/2021 $201.30
GIOVANNI RISTORANTE
909 20TH AVE S
NASHVILLE , TN 37212
FOOD / BEVERAGE 01/14/2022 $665.14
GRAND HYATT NASHVILLE
1000 BROADWAY
NASHVILLE , TN 37203
TRAVEL 09/08/2021 $1,239.77
HOUSE OF CARDS
119 3RD AVE S
NASHVILLE , TN 37201
FOOD / BEVERAGE 01/14/2022 $230.00
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
C CONTRIBUTION 01/10/2022 $2,000.00
JW MARRIOTT NASHVILLE
201 8TH AVE S
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/14/2022 $320.00
RED PHONE BOOTH
136 ROSA L PARKS BLVD
KNOXVILLE , TN 37203
FOOD / BEVERAGE 09/08/2021 $633.46
REEVES , WILLIAM S.
P. O. BOX 10807
MURFREESBORO , TN 37129
C CONTRIBUTION 01/10/2022 $1,000.00
RIDLEY , WILLIAM T.
157 LANTANA ROAD
CROSSVILLE , TN 38555
C CONTRIBUTION 11/11/2021 $1,000.00
ROBINSON , DW
1 W BOCKMAN WAY
SPARTA , TN 38583
CONTRIBUTION 11/12/2021 $1,000.00
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C CONTRIBUTION 01/10/2022 $1,000.00
SOUTHWEST AIRLINES
CONCOURSE C, TERMINAL DR
NASHVILLE , TN 37214
TRAVEL 12/21/2021 $275.99
TAC AIR
2343 W GENERAL AVIATION DR
ALCOA , TN 37701
TRAVEL 12/21/2021 $485.72
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414
NASHVILLE , TN 37205
DONATIONS 09/08/2021 $2,500.00
UPPER CUMBERLAND REGIONAL AIRPORT
750 AIRPORT RD
SPARTA , TN 38583
TRAVEL 12/21/2021 $460.63
WATSON , BO
P.O. BOX 2059
HIXSON , TN 37343
C CONTRIBUTION 01/10/2022 $2,000.00
YAGER , KEN
136 CLAYGATE COURT
KINGSTON , TN 37763
C CONTRIBUTION 01/10/2022 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,422.72

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,422.72

Ending Balance

ENDING BALANCE
$113,760.34


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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