Campaign Finance
2018 Cycle
Bob Corker
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,180,001.39
Money raised during the selected cycle.
Total Disbursements
$2,662,398.93
Money spent during the selected cycle.
Cash on Hand
$5,451,708.87
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,500,099.00 |
| PACs / other committees | Committee-origin contributions | $461,150.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $103,586.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| CORKER, ROBERT P JR REP | S6TN00216 | C | S TN 00 | $2,180,001.39 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BOB CORKER FOR SENATE 2018 INC NASHVILLE, TN | C00430462 | S P | KIMBERLY KAEGI |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TN | 927 | $1,023,330.00 |
| NY | 54 | $111,750.00 |
| VA | 38 | $52,180.00 |
| DC | 29 | $43,100.00 |
| NJ | 18 | $41,100.00 |
| CA | 12 | $22,694.00 |
| TX | 12 | $22,250.00 |
| FL | 21 | $21,020.00 |
| MA | 9 | $20,900.00 |
| CT | 7 | $15,300.00 |
| GA | 20 | $12,520.00 |
| OH | 17 | $10,950.00 |
| IL | 5 | $10,100.00 |
| CO | 6 | $9,830.00 |
| NC | 6 | $9,100.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTANT FEE 001 Administrative/Salary/Overhead Expenses | 12 | $361,230.00 |
| POLITICAL CONSULTANT FEE | 9 | $275,918.67 |
| CREDIT CARD: SEE BELOW | 24 | $225,140.49 |
| DIGITAL CONSULTANT FEE | 4 | $80,000.00 |
| FUNDRAISING CONSULTANT FEE | 5 | $68,000.00 |
| BOOKKEEPING FEE | 25 | $50,000.00 |
| RESEARCH CONSULTANT FEE | 1 | $25,750.00 |
| TELEPHONE CHARGES | 24 | $23,279.23 |
| FINANCIAL CONSULTING FEE | 1 | $21,464.80 |
| WEBHOSTING FEE | 27 | $19,150.39 |
| CATERING FOR EVENT | 5 | $18,016.92 |
| FINANCIAL CONSULTANT FEE | 9 | $18,000.00 |
| DIRECT MAIL COST | 2 | $15,924.42 |
| POLITICAL CONSULTING FEE | 1 | $12,500.00 |
| INCOME TAXES 2017 | 1 | $12,444.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| KAEGI RESOURCES NASHVILLE, TN | 15 | $368,886.30 |
| PINNACLE BANK NASHVILLE, TN | 55 | $244,104.00 |
| TYLER PRODUCTIONS NASHVILLE, TN | 2 | $142,768.68 |
| BAKER GROUP, LLC NASHVILLE, TN | 4 | $131,400.00 |
| KAEGI RESOURCES FRANKLIN, TN | 14 | $105,464.80 |
| ACQUIRE DIGITAL. LLC NASHVILLE, TN | 1 | $50,000.00 |
| COMPTON, MICHAEL HIXSON, TN | 23 | $44,038.50 |
| ACQUIRE DIGITAL, LLC NASHVILLE, TN | 3 | $30,000.00 |
| STRATEGIC MEDIA, INC WASHINGTON, DC | 1 | $25,750.00 |
| INTERNAL REVENUE SERVICE DALLAS, TX | 2 | $24,179.00 |
| VERIZON WIRELESS DALLAS, TX | 24 | $23,279.23 |
| AIRNET/SMARTECH CHATTANOOGA, TN | 27 | $19,150.39 |
| GLOBAL PAY BRENTWOOD, TN | 22 | $17,167.81 |
| THE LUKENS COMPANY ARLINGTON, VA | 2 | $15,924.42 |
| BAKER GROUP,LLC NASHVILLE, TN | 1 | $12,500.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.