Amended 2006 2nd Quarter for BRIAN K KELSEY submitted on 08/15/2006
Beginning Balance
$41,996.21
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 09/20/2021 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 09/23/2021 | $300.00 | $300.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/09/2022 | $1,000.00 | $1,000.00 |
|
BONNER
, FLOYD
3562 MAUDE CV BARTLETT , TN 38133 SHERIFF SHELBY COUNTY |
Primary | 09/19/2021 | $250.00 | $250.00 | |
|
CAMPBELL
, AARON
435 GREYHILL DRIVE MMEMPHIS , TN 38018 ARCHITECT SELF |
Primary | 09/19/2021 | $500.00 | $500.00 | |
|
CHISM
, DEIDRA
5136 BLUESTONE MEMPHIS , TN 38125 OUTREACH MADE 2 GLAM |
Primary | 09/19/2021 | $100.00 | $100.00 | |
|
CHISM
, TOMMY
1674 WHITTEN RD MEMPHIS , TN 38134 SELF EMPLOYED SUPREME WINGS |
Primary | 09/19/2021 | $200.00 | $200.00 | |
|
COOPER
, BARBARA
668 BIRTHSTONE AVENUE MEMPHIS , TN 38109 |
C | Primary | 10/08/2021 | $200.00 | $200.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | Primary | 09/21/2021 | $1,000.00 | $1,000.00 |
|
DAVIDSON
, RHONDA
9425 ALEX DICKSON CV BARTLETT , TN 38133 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/19/2021 | $50.00 | $50.00 | |
|
FAIR FIGHT
1270 CAROLINE STREET, SUITE D120-432 ATLANTA , GA 30307 |
P | Primary | 12/17/2021 | $1,500.00 | $1,500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/06/2022 | $250.00 | $250.00 |
|
GOBRANDS INC POLITICAL ACTION COMMITTEE
537 N 3RD STREET PHILADELPHIA , PA 19123 |
P | Primary | 12/27/2021 | $1,000.00 | $1,000.00 |
|
HARRIS
, BRIAN
109 N. MAIN SUITE 505 MEMPHIS , TN 38103 EXECUTIVE APPLE |
Primary | 09/19/2021 | $200.00 | $200.00 | |
|
HARRIS
, JACOBY
1168 E SHELBY DR MEMPHIS , TN 38116 SELF EMPLOYED SELF EMPLOYED |
Primary | 11/06/2021 | $1,000.00 | $1,000.00 | |
|
HARRIS
, LEE
1456 CARR MEMPHIS, MEMPHIS , TN 38104 MAYOR SHELBY COUNTY |
Primary | 09/26/2021 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/08/2021 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 12/08/2021 | $2,000.00 | $2,000.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/06/2022 | $250.00 | $250.00 |
|
LAMAR (HOUSE)
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | Primary | 09/19/2021 | $200.00 | $200.00 |
|
LOWERY
, MICKELL
761 HARBOR ISLES CIRCLE EAST MEMPHIS , TN 38104 DIRECTOR FED EX |
Primary | 09/19/2021 | $100.00 | $100.00 | |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 10/12/2021 | $200.00 | $200.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | Primary | 12/18/2021 | $200.00 | $200.00 |
|
PRITZKER
, JENNIFER
104 S MICHIGAN AVE, SUITE 500 CHICAGO , IL 60603 PRESIDENT TAWANI ENTERPRISES INC. |
Primary | 07/18/2021 | $1,536.80 | $1,536.80 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | Primary | 07/26/2021 | $500.00 | $500.00 |
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
Primary | 01/10/2022 | $25.00 | $49.01 | |
|
REDWING
, RON
200 WAGNER PL #507 MEMPHIS , TN 38103 PUBLIC RELATIONS EXECUTIVE THE REDWING GROUP |
Primary | 09/19/2021 | $250.00 | $250.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 11/29/2021 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/15/2021 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 09/02/2021 | $5,000.00 | $5,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | Primary | 09/02/2021 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/03/2021 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 09/06/2021 | $5,000.00 | $5,000.00 |
|
THE AUTO TOY STORE
384 GOODMAN RD E SUITE 208 SOUTHAVEN , MS 38671 |
Primary | 09/19/2021 | $300.00 | $300.00 | |
|
TNPAC
1454 N. DICKERSON CHAPEL LEBANON , TN 37087 |
P | Primary | 11/30/2021 | $500.00 | $500.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM DR POTOMAC , MD 20854 BUSINESS OWNER TOTAL WINE |
Primary | 12/22/2021 | $1,600.00 | $1,600.00 | |
|
WATSON
, DANIEL
1263 GREENWOOD STREET MEMPHIS , TN 38106 FOOD SERVICES SELF |
Primary | 09/16/2021 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 09/08/2021 | $7,000.00 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 10/26/2021 | $3.95 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 09/19/2021 | $33.59 | |
|
ALEX'S LEMONADE STAND
, FOUNDATION FOR CHILDHOOD CANCER
333 E. LANCASTER AVE #414 WYNNEWOOD , PA 19096 |
DONATIONS | 09/17/2021 | $100.00 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
AIR TRAVEL TO EXINED CONFERENCE | 10/14/2021 | $327.25 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
TRAVEL TO NCSL SUMMIT | 11/02/2021 | $350.26 | |
|
ATLANTA MARRIOTT MARQUEE
265 PEACHTREE CENTER AVE ATLANTA , GA 30303 |
LODGING FOR NBCSL CONFERENCE | 12/04/2021 | $1,116.47 | |
|
BUBBA GUMP SHRIMP
6000 UNIVERSAL BLVD SUITE 735 ORLANDO , FL 32819 |
FOOD / BEVERAGE | 11/19/2021 | $144.26 | |
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | CONTRIBUTION | 08/30/2021 | $250.00 |
|
COMISSIONER MICKELL LOWERY INVITATIONAL
3064 CLARKE ROAD MEMPHIS , TN 38115 |
FUNDRAISER FOR LEMOYNE OWEN COLLEGE | 09/28/2021 | $250.00 | |
|
CONGRESSIONAL SPORTSMEN FOUNDATION
110 NORTH CAROLINA AVE , SE WASHINGTON , DC 20003 |
CONFERENCE | 09/22/2021 | $500.00 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 08/31/2021 | $118.50 | |
|
DISNEY CORONADO SPRINGS RESORT
1375 BUENA VISTA DRIVE ORLANDO , FL 32830 |
LODGING FOR NATIONAL EDUCATION SUMMIT | 10/18/2021 | $441.00 | |
|
DODGE STORE
3923 ELVIS PRESLY MEMPHIS , TN 38116 |
GAS | 08/24/2021 | $31.87 | |
|
EMPIRE PARKING SERVICES
263 PEACHTREE CENTER ATLANTA , GA 30303 |
PARKING | 11/30/2021 | $30.00 | |
|
EMPIRE PARKING SERVICES
263 PEACHTREE CENTER ATLANTA , GA 30303 |
PARKING | 12/02/2021 | $75.00 | |
|
FIENDS TO ELECT FLOYD BONNER
P. O. BOX 11084 MEMPHIS , TN 38111 |
CONTRIBUTION | 09/16/2021 | $250.00 | |
|
HU HOTEL
79 MADISON MEMPHIS , TN 38103 |
HOLIDAY EVENT | 12/18/2021 | $1,748.25 | |
|
HYATT PLACE
325 N FLORIDA AVE TAMPA , FL 33602 |
LODGING FOR NCSL SUMMIT | 11/05/2021 | $507.36 | |
|
JEFFERSON
, SESELY
1234 HACKS CROSS MEMPHIS , TN 38138 |
CATERING FOR FUNDRAISER | 09/17/2021 | $650.00 | |
|
JUZTAPOSE LLC
1641 NETHERWOOD AVE MEMPHIS , TN 38106 |
PHOTO BOTH FOR HOLIDAY EVENT | 12/20/2021 | $650.00 | |
|
KROGER FUEL
401 MT JULIET RD MT JULIET , TN 37122 |
GAS | 08/14/2021 | $24.71 | |
|
LAMAR (HOUSE)
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 09/23/2021 | $258.32 |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/05/2022 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/06/2021 | $29.88 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 09/27/2021 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 09/21/2021 | $26.17 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 08/09/2021 | $32.21 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 08/03/2021 | $25.00 | |
|
LN LOVE MEMPHIS
7144 WINCHESTER RD MEMPHIS , TN 38125 |
ACCIDENTAL PURCHASE | 12/18/2021 | $90.00 | |
|
LOVE'S PETROLEUM
3371 LAMAR MEMPHIS , 38115 |
GAS | 08/14/2021 | $33.20 | |
|
MEMPHIS AFL-CIO LABOR COUNCIL
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | CONTRIBUTION | 10/25/2021 | $500.00 |
|
MICHAEL'S STORE 3738
851 S WHITE STATION RD MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 09/19/2021 | $21.94 | |
|
MICROSOFT
ONE MICROSOFT WAY REMOND , WA 98052 |
SOFTWARE | 09/02/2021 | $76.81 | |
|
NASHVILLE INTERNATIONAL
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 11/21/2021 | $120.00 | |
|
NATIONAL BLACK CAUCUS OF ST LEGISLATORSR
444 NORTH CAPITOL STREET, NW, SUITE 622 WASHINGTON , DC 20001 |
CONFERENCE | 12/01/2021 | $375.00 | |
|
PILOT GAS
2605 BOULDERCREST RD SE ATLANTA , GA 30316 |
GAS | 12/07/2021 | $30.38 | |
|
QUIKTRIP
611 THORNTON RD LITHIA SPRINGS , GA 30122 |
GAS | 12/07/2021 | $37.22 | |
|
SAM'S CLUB
465 GOODMAN RD SOUTHAVEN , MS 38671 |
MEMBERSHIP | 11/24/2021 | $100.00 | |
|
SAM'S CLUB
465 GOODMAN RD SOUTHAVEN , MS 38671 |
THANKSGIVING BASKETS/FEED THE NEED | 11/24/2021 | $394.86 | |
|
SPORTMAN'S CAUCUS
425 5TH AVENUE NORTH NASHVILLE , TN 37243 |
CONTRIBUTION | 09/02/2021 | $1,000.00 | |
|
TIGER MART
2070 HIGHWAY 64 WHITESVILLE , TN 38075 |
GAS | 01/06/2022 | $69.18 | |
|
TRI STATEBANK
ELVIS PRESELY MEMPHIS , TN 38116 |
BANK CHECK ORDER | 10/01/2021 | $76.92 | |
|
WALMART
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
ACCIDENTAL PURCHASE | 01/03/2022 | $67.43 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 12/02/2021 | $38.41 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 11/01/2021 | $38.41 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 09/29/2021 | $38.41 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 08/30/2021 | $38.41 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 07/29/2021 | $38.41 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 07/06/2021 | $38.41 | |
|
ZOOM VIDEO COMMUNICATIONS INC.
55 ALMADEN BLVD, 6 TH FLOOR SAN JOSE , CA 35113 |
WEB COMMUNICATION | 12/03/2021 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,794.97
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
AIR TRAVEL TO EXINED CONFERENCE | 12/22/2021 | [ $339.32 ] | |
|
LN LOVE MEMPHIS
7144 WINCHESTER RD MEMPHIS , TN 38125 |
ACCIDENTAL PURCHASE | 12/28/2021 | [ $90.00 ] | |
|
WALMART
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
ACCIDENTAL PURCHASE | 01/05/2022 | [ $67.43 ] |
TOTAL DISBURSEMENTS
$2,794.97
Ending Balance
ENDING BALANCE
$40,701.24
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ATHENS DISTRIBUTING
905 JAMES ST MEMPHIS , TN 38106 |
Primary | Reception Supplies | 09/16/2021 | $250.00 | $250.00 |
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