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Amended 2006 3rd Quarter for PHILLIP PINION submitted on 02/22/2007

Beginning Balance

$47,611.12

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 07/22/2006 $250.00 $250.00
ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER
402 BEARDEN PARK CIRCLE
KNOXVILLE , TN 37919
P Primary 07/20/2006 $500.00 $500.00
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700
NASHVILLE , TN 37238
P Primary 07/18/2006 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 07/10/2006 $1,000.00 $1,000.00
DROWOTA , CLAIRE
407 SUNNYSIDE DRIVE
NASHVILLE , TN 37205-3413
director
socc
Primary 07/03/2006 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/12/2006 $350.00 $350.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 07/10/2006 $500.00 $1,000.00
HASLAM 111 , JAMES
P.O. BOX 10146
KNOXVILLE , TN 37939-0146
executive
pilot oil
Primary 07/22/2006 $250.00 $250.00
IFAPAC-TN
P.O. BOX 127
JONESBOROUGH , TN 37659
Primary 07/10/2006 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/10/2006 $500.00 $500.00
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD
GREENSBORO , NC 27408
P Primary 07/20/2006 $500.00 $500.00
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N
NASHVILLE , TN 37219
P Primary 07/22/2006 $500.00 $500.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P Primary 07/17/2006 $500.00 $750.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 07/12/2006 $300.00 $300.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 07/18/2006 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/17/2006 $1,500.00 $1,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 07/22/2006 $300.00 $550.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 07/12/2006 $1,000.00 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P Primary 07/20/2006 $500.00 $800.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 07/10/2006 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 07/18/2006 $1,000.00 $1,000.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 07/20/2006 $500.00 $750.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 07/12/2006 $250.00 $250.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/22/2006 $1,000.00 $1,000.00
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700
NASHVILLE , TN 37219
P Primary 07/03/2006 $250.00 $250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/03/2006 $500.00 $500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P Primary 07/20/2006 $500.00 $500.00
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873
WINSTON- SALEM , NC 27102
P Primary 07/20/2006 $500.00 $500.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P Primary 07/20/2006 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P Primary 07/03/2006 $500.00 $500.00
WEDELL , HENRI
125 NOWAL
MEMPHIS , TN 38117
executive
cca
Primary 07/20/2006 $500.00 $625.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 07/03/2006 $1,000.00 $1,500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 07/17/2006 $500.00 $1,500.00
WRIGHT BROS. CONSTRUCTION CO. LLC
P.O. BOX 437
CHARLESTON , TN 37310
Primary 07/18/2006 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 07/17/2006 $1,000.00 $1,000.00
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P Primary 07/17/2006 $500.00 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,270.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,270.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $300.00
DONATIONS $327.81
GAS $480.00
GOLF TOURNMENT $500.00
OFFICE SUPPLIES $76.28
POSTAGE $52.80
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY SUITE 103
RICHMOND , VA 23294-3718
PROFESSIONAL SERVICES 07/18/2006 $4,463.93
DAILY POST ATHENIAN
3005 JACKSON ST.
ATHENS , TN 37303
ADVERTISING 07/13/2006 $1,219.50
DAILY POST ATHENIAN
3005 JACKSON ST.
ATHENS , TN 37303
ADVERTISING 07/24/2006 $419.11
DAILY POST ATHENIAN
3005 JACKSON ST.
ATHENS , TN 37303
ADVERTISING 07/18/2006 $750.88
HALEYMAX PRODUCTION SERVICES
6 S. WHITE ST
ATHENS , TN 37303
VIDEOGRAPHICS 07/24/2006 $850.00
MAJORITY COMMUNICATIONS INC.
274 MARCONI BLVD. SUITE 260
COLUMBUS , OH 43215
MAILING SERVICE 07/03/2006 $4,136.82
MAJORITY COMMUNICATIONS INC.
274 MARCONI BLVD. SUITE 260
COLUMBUS , OH 43215
MAILING SERVICE 07/24/2006 $4,136.82
MAJORITY COMMUNICATIONS INC.
274 MARCONI BLVD. SUITE 260
COLUMBUS , OH 43215
MAILING SERVICE 07/18/2006 $4,136.82
MAJORITY COMMUNICATIONS INC.
274 MARCONI BLVD. SUITE 260
COLUMBUS , OH 43215
07/17/2006 $4,136.82
SPRINGBROOK GOLF CLUB
123 COUNTRY CLUB DRIVE
NIOTA , TN 37826
GOLF TOURNMENT 07/07/2006 $1,569.92
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 07/03/2006 $121.41
WJSQ RADIO STATION
2110 OXNARD ROAD
ATHENS , TN 37303
RADIO SPOTS 07/24/2006 $730.00
WYXI
112 E. MADISON AVE
ATHENS , TN 37303
RADIO SPOTS 07/18/2006 $292.50
WYXI
112 E. MADISON AVE
ATHENS , TN 37303
RADIO SPOTS 07/14/2006 $1,365.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,839.79

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,839.79

Ending Balance

ENDING BALANCE
$53,041.33


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
$3,278.34

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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