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2022 Early Mid Year Supplemental (2021) for WILLIAM G. LAMBERTH, II submitted on 07/14/2021

Beginning Balance

$330,348.53

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE
NASHVILLE , TN 37243
Primary 03/11/2022 $876.08 $17,740.62
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE
NASHVILLE , TN 37243
Primary 02/11/2022 $876.08 $17,740.62
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,600.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
5TH AND BROADWAY
BROADWAY AND 5TH AVE N
NASHVILLE , TN 37219
PARKING 03/11/2022 $25.00
BANK CARD CENTER
P. O. BOX 385
MEMPHIS , TN 38101
FINANCE CHARGE 03/11/2022 $1.77
BANK CARD CENTER
P. O. BOX 385
MEMPHIS , TN 38101
FINANCE CHARGE 02/11/2022 $4.73
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY
NASHVILLE , TN 37203
SERVICE CAR 02/11/2022 $516.08
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST
NEWPORT , TN 37821
ADVERTISING 03/05/2022 $100.00
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 02/11/2022 $25.00
KIWANIS CLUB OF MORRISTOWN
P O BOX 1002
MORRISTOWN , TN 37816-1002
ADVERTISING 02/19/2022 $100.00
MERCER , JAMES BRADLEY
403 ORIOLE DRIVE
GREENEVILLE , TN 37743
C DONATIONS 02/04/2022 $1,600.00
NEWPORT PLAIN TALK
145 E BROADWAY
NEWPORT , TN 37821
NEWSPAPER SUBSCRIPTION 02/04/2022 $95.95
PILOT
921 MURFREESBORO ROAD
LEBANON , TN 37090
GAS 03/11/2022 $39.79
PILOT
921 MURFREESBORO ROAD
LEBANON , TN 37090
GAS 02/11/2022 $32.00
PILOT
921 MURFREESBORO ROAD
LEBANON , TN 37090
GAS 02/11/2022 $26.50
PILOT
921 MURFREESBORO ROAD
LEBANON , TN 37090
GAS 02/11/2022 $24.00
PIZZA HUT
1098 WEST END AVE
NASHVILLE , TN 37243
FOOD FOR INTERNS 03/07/2022 $58.96
PORTERS TIRE STORE
1735 BUFFALO TRAIL
MORRISTOWN , TN 37814
OIL CHANGE 01/31/2022 $58.60
ROTARY CLUB
P O BOX 727
MORRISTOWN , TN 37815-0727
DUES / SUBSCRIPTIONS 01/24/2022 $77.00
SAM'S CLUB
2920 KNOXVILLE CTR
KNOXVILLE , TN 37924
GAS 03/11/2022 $34.00
SAM'S CLUB
2920 KNOXVILLE CTR
KNOXVILLE , TN 37924
GAS 03/11/2022 $32.00
SAM'S CLUB
2920 KNOXVILLE CTR
KNOXVILLE , TN 37924
GAS 03/11/2022 $33.00
SAM'S CLUB
2920 KNOXVILLE CTR
KNOXVILLE , TN 37924
GAS 02/11/2022 $29.65
SAM'S CLUB
2920 KNOXVILLE CTR
KNOXVILLE , TN 37924
OFFICE SUPPLIES 02/11/2022 $139.79
STATE OF TENNESSEE
425 REP JOHN LEWIS WAY
NASHVILLE , TN 37243
STATE TAGS 02/09/2022 $36.00
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
FILING FEE 03/23/2022 $1,000.00
TENNESSEE RIGHT TO LIFE
P O 11O765
NASHVILLE , TN 37222-0765
DONATIONS 02/14/2022 $300.00
THE ERWIN RECORD
218 GAY STREET
ERWIN , TN 37650
NEWSPAPER SUBSCRIPTION 01/31/2022 $42.00
THE MOUNTAIN PRESS
119 RIVER BEND ROAD
SEVIERVILLE , TN 37876
NEWSPAPER SUBSCRIPTION 01/31/2022 $244.40
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY
MORRISTOWN , TN 37813
CAR WASH 03/11/2022 $29.95
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY
MORRISTOWN , TN 37813
CAR WASH 02/11/2022 $29.95
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 03/31/2022 $90.01
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 03/05/2022 $90.30
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 02/25/2022 $53.96
WAL-MART
475 S DAVID CROCKETT PKWY
MORRISTOWN , TN 37814
FOOD FOR INTERNS 03/07/2022 $102.21
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 03/11/2022 $36.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 03/11/2022 $31.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 03/11/2022 $31.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 03/11/2022 $29.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 02/11/2022 $35.56
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 02/11/2022 $33.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 02/11/2022 $31.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,484.46

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,484.46

Ending Balance

ENDING BALANCE
$328,464.07


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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