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)
(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)
(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