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2016 Early Year End Supplemental (2014) for JOHN STEVENS submitted on 02/02/2015

Beginning Balance

$31,364.76

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALBRECHT , JENNIFER
1305 BELMONT PARK CT.
NASHVILLE , TN 37215

Primary 01/13/2003 $250.00 $250.00
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07
WILMINGTON , DE 19884
P Primary 11/26/2003 $250.00 $250.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 11/26/2003 $250.00 $250.00
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078
WILMINGTON , DE 19898
P Primary 11/19/2003 $200.00 $200.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 12/19/2003 $1,000.00 $1,000.00
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR.
INDIANAPOLIS , IN 46278
P Primary 09/05/2003 $200.00 $200.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 10/18/2003 $500.00 $500.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P Primary 09/22/2003 $150.00 $150.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 12/16/2003 $400.00 $400.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 12/19/2003 $1,000.00 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 08/14/2003 $200.00 $200.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P Primary 11/25/2003 $500.00 $500.00
TENNESSEE FLAG PAC
P. O. BOX 331194
NASHVILLE , TN 37203
Primary 12/29/2003 $250.00 $250.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P Primary 01/13/2003 $150.00 $150.00
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201
BRENTWOOD , TN 37027
P Primary 01/12/2003 $150.00 $150.00
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700
NASHVILLE , TN 37219
P Primary 12/10/2003 $250.00 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 12/27/2003 $500.00 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 11/25/2003 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 09/22/2003 $300.00 $300.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P Primary 11/26/2003 $250.00 $250.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 09/15/2003 $250.00 $250.00
YOUNCE , KENT D.
171 N. TENNESSEE AVE.
LAFOLLETTE , TN 37766

Primary 10/21/2003 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$23,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $200.00
DONATIONS $200.00
Other $17.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEN LEMAND TELEPHONE
P. O. BOX 60
SPARTA , TN 38583
TELEPHONE $608.67
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546
ATLANTA , GA 30384
ADVERTISING $505.00
COMP USA
719 THOMPSON LANE, SUITE 5
NASHVILLE , TN 37204
PRINTER SCANNER $526.51
EXPOSITOR
34 W. BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING $1,970.70
GRACEMOOR
120 RHEA ST.
SPARTA , TN 38583
ADVERTISING $450.00
HOUSE DEMOCRATIC CAUCUS
P. O. BOX 198861 ARCADE
NASHVILLE , TN 37219
DONATIONS $300.00
NATION LINK
P.O. BOX 681479
FRANKLIN , TN 37068
PAGER $287.31
OFFICE MAX
5756 SO. JEFFERSON AVE.
COOKEVILLE , TN 38501
OFFICE SUPPLIES $170.06
SOUTHERN STANDARD
P. O. BOX 150
MCMINNVILLE , TN 37111
ADVERTISING $271.25
SPARTA ROTARY CLUB
4525 SMITHVILLE HWY.
SPARTA , TN 38583
DONATIONS $300.00
STAPLES
WILLOW BEND SHOPPING CTR.
COOKEVILLE , TN 38501
OFFICE EQUIPTMENT $499.26
TIGER
175 AMBASADOR DR.
NAPERVILLE , IL 60540
COMPUTER $1,051.16
VERIZON
618 GRASSMERE PARK, SUITE 14
NASHVILLE , TN 37211
CELL PHONE $649.37
WHITE COUNTY HOSPITAL
401 SEWELL DR.
SPARTA , TN 38583
ADVERTISING $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$24,849.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,849.01

Ending Balance

ENDING BALANCE
$29,515.75


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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