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1st Quarter for 3D FINANCIAL submitted on 04/08/2008

Beginning Balance

$595.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE
101 CONSTITUTION AVNW 10TH FLE
WASHINGTON , DC 20001
08/29/2000 $10,000.00
CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE
101 CONSTITUTION AVNW 10TH FLE
WASHINGTON , DC 20001
08/10/2006 $5,000.00
CENTER LABOR COUNCIL OF NASHVILLE AND MIDDL TENN
PO BOX 290153
NASHVILLE , TN 37229
09/15/2006 $2,800.00
CITZENS FOR SHEPARD
204 MCREARY HEIGHTS
DICKEN , TN 34055
07/31/2006 $1,000.00
COPE , LANIS
5323 LANCE DRIVE
KNOXVILLE , TN 37909
ARCHITECT
COPE ASSOCIATES INC
08/07/2006 $10,000.00
CULBREATH , FRED
PO BOX 70
PORTLAND , TN 37148
CONSULTANT
IMPERIAL GROUP
08/07/2006 $10,000.00
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W.
WASHINGTON , DC 22192
P 08/25/2006 $5,000.00
DEMOCRATIC GOVERNORS ASSOC
430 SOUTH CAPITAL ST SE
WASHINGTON , DC 20003
08/16/2006 $58,000.00
DEMOCRATIC GOVERNORS ASSOC
430 SOUTH CAPITAL ST SE
WASHINGTON , DC 20003
08/16/2006 $42,000.00
HORNE , DOUGLAS
412 NORTH CEDAR BLUFF RD #205
KNOXVILLE , TN 37923
PRESIDENT/ OWNER
HORNE ENTERPRISES
08/07/2006 $20,000.00
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
09/13/2006 $7,302.88
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
07/31/2006 $1,233.37
HSU , NORMAN
160 WOOSTER ST 3C
NEW YORK , NY 10012
PRESIDENT
COMPONENTS LIMITED
09/22/2006 $10,000.00
IBEW C.O.P.E.
1125 5TH ST NW
WASHINGTON , DC 20005
08/25/2006 $10,000.00
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE
KNOXVILLE , TN 37932
P 08/10/2006 $5,000.00
MID ATLANTIC REGIONAL COUNCIL OF CARPENTERS PAC
5701 SILVER HILL RD
FORESTVILLE , MD 20747
08/10/2006 $5,000.00
PARKER , MARY
5113 FOUNTAINHEAD DR
BRENTWOOD , TN 37027

09/28/2006 $50,000.00
PATTEN , W A
520 LOOKOUT STREET
CHATTANOOGA , TN 37403
INVESTMENT ADVISOR
PATTEN \& PATTERN INC
08/11/2006 $1,000.00
PENDERGRASS , CHRIS
440 3RD STREET
CLEVELAND , TN 37311
OWNER
BUY HERE PAY HERE USA
09/07/2006 $5,000.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 09/29/2006 $2,000.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 09/14/2006 $15,000.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 09/14/2006 $45,000.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 08/09/2006 $15,000.00
REGIONS 8 UAW COMMUNITY ACTION PROGRAM FUND
151 MADDOX-SIMPSON PARKWAY
LEBANON , TN 37090
08/14/2006 $10,000.00
SENATE CAUCUS
PO BOX 527
GOODLETTSVILLE , TN 37070
09/18/2006 $2,500.00
TAYLOR-HUFF , DIXIE
6025 HWY 231 S
CASTALIAN SPRINGS , TN 37031
CEO/PRESIDENT
QUALITY HEALTH CARE
08/07/2006 $5,000.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 08/25/2006 $500.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 08/25/2006 $1,000.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 08/23/2006 $100.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 08/09/2006 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $75.00
FOOD / BEVERAGE $41.43
HEALTH INSURANCE $95.71
LODGING $80.00
OFFICE SUPPLIES $57.85
TRAVEL $61.25
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLUE CROSS BLUE SHIELD
801 PINE STREET
CHATTANOOGA , TN 37402
HEALTH INSURANCE 09/08/2006 $124.00
BROWN , MARK
759 RHONDA LANE
NASHVILE , TN 37205
MILEAGE 07/27/2006 $200.00
EZELL , GREG
3416 LAND STREET
CHATTANOOGA , TN 37412
MILEAGE 09/26/2006 $59.50
EZELL , GREG
3416 LAND STREET
CHATTANOOGA , TN 37412
MILEAGE 09/19/2006 $136.85
EZELL , GREG
3416 LAND STREET
CHATTANOOGA , TN 37412
MILEAGE 09/12/2006 $314.30
EZELL , GREG
3416 LAND STREET
CHATTANOOGA , TN 37412
MILEAGE 07/25/2006 $251.30
FRUGAL MACDOOGAL'S
701 DIVISION ST.
NASHVILLE , TN 37203
OFFICE SUPPLIES 08/31/2006 $118.86
GRIFFIN , BEN
223 8TH AVE N STE 200
NASHVILLE , TN 37203
MILEAGE 07/25/2006 $367.50
GRIFFIN , BEN
223 8TH AVE N STE 200
NASHVILLE , TN 37203
PAYROLL 09/29/2006 $750.00
GRIFFIN , BEN
223 8TH AVE N STE 200
NASHVILLE , TN 37203
PAYROLL 09/15/2006 $750.00
GRIFFIN , BEN
223 8TH AVE N STE 200
NASHVILLE , TN 37203
MILEAGE 09/15/2006 $35.00
GRIFFIN , BEN
223 8TH AVE N STE 200
NASHVILLE , TN 37203
MILEAGE 09/12/2006 $140.00
GRIFFIN , BEN
223 8TH AVE N STE 200
NASHVILLE , TN 37203
MILEAGE 08/31/2006 $82.59
GRIFFIN , BEN
223 8TH AVE N STE 200
NASHVILLE , TN 37203
TRAVEL 08/09/2006 $150.00
HAMMOND , WILL
3409 TOWNESHIP RD
ANTICOH , TN 37013
MILEAGE 08/01/2006 $233.45
HAMMOND , WILL
3409 TOWNESHIP RD
ANTICOH , TN 37013
MILEAGE 09/28/2006 $218.05
HAMMOND , WILL
3409 TOWNESHIP RD
ANTICOH , TN 37013
MILEAGE 09/15/2006 $189.70
HAMMOND , WILL
3409 TOWNESHIP RD
ANTICOH , TN 37013
MILEAGE 08/01/2006 $151.90
HAMMOND , WILL
3409 TOWNESHIP RD
ANTICOH , TN 37013
MILEAGE 07/25/2006 $361.20
HEMMER , CALEB
5612 VINE RIDGE DR
NASHVILLE , TN 37205
MILEAGE 09/12/2006 $129.50
HEMMER , CALEB
5612 VINE RIDGE DR
NASHVILLE , TN 37205
MILEAGE 09/28/2006 $84.00
HEMMER , CALEB
5612 VINE RIDGE DR
NASHVILLE , TN 37205
MILEAGE 07/25/2006 $137.90
KIDWELL , VIRGINIA
PO BOX 1733
GREENEVILLE , TN 37744
MILEAGE 08/01/2006 $567.70
KROGER
800 MONROE STREET
NASHVILLE , TN 37208
OFFICE SUPPLIES 08/31/2006 $304.80
LABOR DAY CELEBRATION
120 LEGION STREET
CLARKSVILLE , TN 37040
CONTRIBUTION 08/31/2006 $1,000.00
LITTLE , JOHN
1220 PLYMOUTH AVE
NASHVILLE , TN 37216
MILEAGE 08/01/2006 $37.80
LITTLE , JOHN
1220 PLYMOUTH AVE
NASHVILLE , TN 37216
MILEAGE 07/25/2006 $80.15
MATLOCK , JAMES
102 MONTECLAIR
JACKSON , TN 38301
MILEAGE 09/12/2006 $253.40
MATLOCK , NICK
102 MONTECLAIR
JACKSON , TN 38301
MILEAGE 08/01/2006 $292.95
MITCHELL , BO
6861 BRIDGEWATER DRIVE
NASHVILLE , TN 37221
PAYROLL 09/29/2006 $2,500.00
MITCHELL , BO
6861 BRIDGEWATER DRIVE
NASHVILLE , TN 37221
MILEAGE 09/28/2006 $484.00
MITCHELL , BO
6861 BRIDGEWATER DRIVE
NASHVILLE , TN 37221
PAYROLL 09/15/2006 $2,500.00
MITCHELL , BO
6861 BRIDGEWATER DRIVE
NASHVILLE , TN 37221
MILEAGE 09/12/2006 $780.50
MMA CREATIVE
705 N DIXIE AVE
COOKEVILLE , TN 38501
WEB DESIGN BRYSON, JIM N 09/15/2006 $2,690.83
MOSS , JACQUES
804 CO RD 187
ATHENS , TN 37203
MILEAGE 09/19/2006 $372.40
MOSS , JACQUES
804 CO RD 187
ATHENS , TN 37203
MILEAGE 09/18/2006 $343.70
MOSS , JACQUES
804 CO RD 187
ATHENS , TN 37203
MILEAGE 08/01/2006 $271.60
MOSS , JACQUES
804 CO RD 187
ATHENS , TN 37203
MILEAGE 07/31/2006 $302.40
MUNDAY , WADE
2301 BELMONT BLVD
NASHVILLE , TN 37212
PAYROLL 09/29/2006 $1,500.00
MUNDAY , WADE
2301 BELMONT BLVD
NASHVILLE , TN 37212
PAYROLL 09/15/2006 $1,500.00
MUNDAY , WADE
2301 BELMONT BLVD
NASHVILLE , TN 37212
PAYROLL 07/30/2006 $1,233.37
PASSINI , EMILY
6002 DON ALLEN AVE
NASHVILLE , TN 37205
PAYROLL 09/29/2006 $2,500.00
PASSINI , EMILY
6002 DON ALLEN AVE
NASHVILLE , TN 37205
PAYROLL 09/15/2006 $2,500.00
PASSINI , EMILY
6002 DON ALLEN AVE
NASHVILLE , TN 37205
PAYROLL 07/30/2006 $1,778.22
PERKEY , ANGELA
5720 SPRING HOUSE WAY
BRENTWOOD , TN 37027
CONSULTING 08/29/2006 $500.00
RAGAN , MATT
102 MONTCLAIR DRIVE
JACKSON , TN 38301
MILEAGE 09/28/2006 $425.60
RAGAN , MATT
102 MONTCLAIR DRIVE
JACKSON , TN 38301
MILEAGE 09/19/2006 $374.60
RAGAN , MATT
102 MONTCLAIR DRIVE
JACKSON , TN 38301
MILEAGE 08/01/2006 $220.50
SUMMER COUNTY DEMOCRATIC PARTY
343 INDIAN LAKE RD
HENDERSONVILLE , TN 37075
CONTRIBUTION 08/23/2006 $400.00
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 08/31/2006 $34,400.29
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 08/07/2006 $68,467.21
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 09/29/2006 $84,000.00
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 08/31/2006 $34,715.50
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 09/14/2006 $43,553.28
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
PAYROLL 09/29/2006 $5,000.00
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 09/15/2006 $5,000.00
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 08/31/2006 $5,000.00
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 08/15/2006 $5,000.00
THOMPSON , TOMMY
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854
CONSULTING 07/30/2006 $5,000.00
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW
WASHINGTON , DC 20220
PAYROLL TAXES 09/29/2006 $68.15
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW
WASHINGTON , DC 20220
PAYROLL TAXES 09/29/2006 $363.71
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW
WASHINGTON , DC 20220
PAYROLL TAXES 09/29/2006 $227.27
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW
WASHINGTON , DC 20220
PAYROLL TAXES 09/15/2006 $70.19
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW
WASHINGTON , DC 20220
PAYROLL TAXES 09/15/2006 $374.12
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW
WASHINGTON , DC 20220
PAYROLL TAXES 09/15/2006 $233.82
US POSTAL SERVICE
525 ROYAL PARKWAY
NASHVILLE , TN 37229
POSTAGE 09/29/2006 $2,000.00
US POSTAL SERVICE
525 ROYAL PARKWAY
NASHVILLE , TN 37229
MAIL PERMIT 09/22/2006 $320.00
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 09/28/2006 $199.76
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 09/12/2006 $76.45
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$595.00


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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