2008 1st Quarter for MIKE NIEDERHAUSER submitted on 04/09/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/30/2006 | $250.00 | $250.00 |
|
BRIGGS
, MARK
810 HICKORYWOOD DRIVE CLARKSVILLE , TN 37043 Chief Executive Officer Premier Business Processing Outsourcing |
General | 09/04/2006 | $200.00 | $200.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | 09/17/2006 | $2,000.00 | $2,000.00 |
|
CHOI
, TAIIB
802 WINDERMERE DRIVE CLARKSVILLE , TN 37043 Businessman Eagle Shoe Repair |
General | 09/01/2006 | $500.00 | $500.00 | |
|
CHRISTOPHER
, WAYNE
430 NASH AVENUE COOKEVILLE , TN 38501 Director of Physical Plant - Retired Retired - Roane State Community College |
General | 09/30/2006 | $1,000.00 | $1,000.00 | |
|
CLARK
, MARGIE
101 OBSERVATORY DRIVE CLARKSVILLE , TN 37040 Business Woman Embassy Furniture |
General | 09/15/2006 | $450.00 | $500.00 | |
|
CLARK
, MARGIE
101 OBSERVATORY DRIVE CLARKSVILLE , TN 37040 Business Woman Embassy Furniture |
General | 09/11/2006 | $50.00 | $500.00 | |
|
CLARK
, ROBERT
1465 TINY TOWN ROAD CLARKSVILLE , TN 37042 Businessman Embassy Furniture |
Primary | 07/25/2006 | $500.00 | $500.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027 Physician Premier Orthopedics |
General | 09/23/2006 | $100.00 | $100.00 | |
|
GILBERT
, WENDELL
809 FOXWOOD ROAD CLARKSVILLE , TN 37043 U.S. Army Retired (General) U.S. Army Retired (General) |
General | 09/29/2006 | $200.00 | $200.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 09/14/2006 | $500.00 | $500.00 |
|
GOPAC TENNESSEE
600 13TH ST NW STE 790 WASHINGTON , DC 20005 |
P | General | 09/19/2006 | $1,000.00 | $1,000.00 |
|
HAASE
, RANDALL
9 TRAHERN TERRACE CLARKSVILLE , TN 37040 Best Effort Best Effort |
General | 09/24/2006 | $200.00 | $200.00 | |
|
HADLEY
, WILLIAM WADE
407 STONEMEADOW ROAD CLARKSVILLE , TN 37043 Businessman HyVee Equipment |
General | 09/25/2006 | $250.00 | $250.00 | |
|
HAMRE
, JEFFREY
817 BROOKE VALLEY TRACE CLARKSVILLE , TN 37043 Physician Premier OBGYN |
General | 08/02/2006 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/21/2006 | $1,000.00 | $1,000.00 |
|
JAMES
, CARLA
4200 NEW HOPE MEADOW ROAD HERMITAGE , TN 37076 Staff Accountant United Methodist Church |
Primary | 07/26/2006 | $200.00 | $200.00 | |
|
LECKRONE
, JOHN
3487 ARVIN DRIVE CLARKSVILLE , TN 37042 Businessman Buried Treasures |
General | 08/24/2006 | $150.00 | $150.00 | |
|
LUTZ
, FRED
12715 PEPPERWOOD LANE KNOXVILLE , TN 37922 Vice President - Tennessee Operations Charter Communications |
General | 08/17/2006 | $200.00 | $200.00 | |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | General | 09/07/2006 | $500.00 | $500.00 |
|
MOORE
, WILEY
209 SOUTH 11TH STREET CLARKSVILLE , TN 37043 Retired Retired |
Primary | 07/29/2006 | $200.00 | $200.00 | |
|
MORGAN
, CECIL
P.O. BOX 746 CLARKSVILLE , TN 37041 Businessman Morgan Brothers |
General | 08/23/2006 | $125.00 | $125.00 | |
|
MORGAN
, CHARLES
P.O. BOX 746 CLARKSVILLE , TN 37041 Businessman Morgan Brothers |
General | 08/23/2006 | $125.00 | $125.00 | |
|
MORGAN
, DON
P.O. BOX 746 CLARKSVILLE , TN 37041 Businessman Morgan Brothers |
General | 08/23/2006 | $125.00 | $125.00 | |
|
MORGAN
, ROBERT
P.O. BOX 746 CLARKSVILLE , TN 37041 Businessman Morgan Brothers |
General | 08/23/2006 | $125.00 | $125.00 | |
|
PAVLIS
, NICK
2913 LAVILLAS DRIVE #504 KNOXVILLE , TN 37917 Director of Government Relations Charter Communications |
General | 08/17/2006 | $200.00 | $200.00 | |
|
POWERS
, BOBBY
4160 BIRCHFIELD ROAD PALMYRA , TN 37142 Businessman Powers Farm |
General | 08/02/2006 | $500.00 | $500.00 | |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | General | 08/14/2006 | $5,000.00 | $5,000.00 |
|
SHIMOGAWA
, DAVID
401 LUNALILO HOME ROAD HONOLULU , HI 96825 Retired - Fireman Retired - State of Hawaii |
General | 09/15/2006 | $200.00 | $200.00 | |
|
TAKASAKI
, JOANN
917 PEDEN STREET HOUSTON , TX 77006 WRITER SELF |
General | 08/26/2006 | $250.00 | $250.00 | |
|
TAKASAKI
, WILLIAM
3225 OLU STREET HONOLULU , HI 96816 RETIRED - Department of Defense RETIRED - Department of Defense |
General | 08/12/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 09/18/2006 | $500.00 | $500.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | General | 09/11/2006 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 09/12/2006 | $100.00 | $100.00 |
|
WILSON
, JUSTIN
511 UNION STREET, SUITE 2100 NASHVILLE , TN 37219 Attorney Waller, Landsen, Dortch, Davis |
General | 09/04/2006 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN
511 UNION STREET, SUITE 2100 NASHVILLE , TN 37219 Attorney Waller, Landsen, Dortch, Davis |
Primary | 09/04/2006 | $1,000.00 | $1,000.00 | |
|
WYATT
, WILLIAM
824 RIVER RUN CLARKSVILLE , TN 37043 Executive Vice President F\&M Bank |
General | 08/14/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| ADVERTISING | $25.00 |
| OFFICE SUPPLIES | $10.01 |
| POSTAGE | $78.00 |
| SIGN SUPPLIES | $38.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 09/26/2006 | $25.00 | |
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 09/20/2006 | $150.00 | |
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 09/12/2006 | $50.00 | |
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 08/14/2006 | $25.00 | |
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 08/07/2006 | $75.00 | |
|
CLARKSVILLE CONVENIENT SHOPPER
P.O. BOX 30518 CLARKSVILLE , TN 37040 |
ADVERTISING | 09/26/2006 | $275.00 | |
|
CLARKSVILLE CONVENIENT SHOPPER
P.O. BOX 30518 CLARKSVILLE , TN 37040 |
ADVERTISING | 08/23/2006 | $160.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
ADVERTISING | 09/29/2006 | $344.58 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
ADVERTISING | 08/29/2006 | $525.00 | |
|
LEAF CHRONICLE
200 COMMERCE STREET CLARKSVILLE , TN 37040 |
ADVERTISING | 08/10/2006 | $541.00 | |
|
LEAF CHRONICLE
200 COMMERCE STREET CLARKSVILLE , TN 37040 |
ADVERTISING | 08/15/2006 | $541.00 | |
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
SIGN SUPPLIES | 09/22/2006 | $62.02 | |
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
SIGN SUPPLIES | 09/17/2006 | $13.80 | |
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
SIGN SUPPLIES | 09/09/2006 | $96.84 | |
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
SIGN SUPPLIES | 08/15/2006 | $48.96 | |
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
SIGN SUPPLIES | 07/26/2006 | $18.12 | |
|
MURPHY USA
1680B FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
GAS | 09/27/2006 | $24.35 | |
|
MURPHY USA
1680B FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
GAS | 09/19/2006 | $36.44 | |
|
MURPHY USA
1680B FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
GAS | 09/09/2006 | $43.31 | |
|
MURPHY USA
1680B FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
GAS | 08/29/2006 | $55.00 | |
|
MURPHY USA
1680B FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
GAS | 08/20/2006 | $37.53 | |
|
MURPHY USA
1680B FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
GAS | 08/11/2006 | $57.50 | |
|
MURPHY USA
1680B FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
GAS | 08/02/2006 | $52.24 | |
|
SAM'S CLUB
2840 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 07/26/2006 | $75.04 | |
|
SIGN ART
248 BLAIR DRIVE CLARKSVILLE , TN 37043 |
SIGNS | 08/28/2006 | $825.00 | |
|
SIGN ART
248 BLAIR DRIVE CLARKSVILLE , TN 37043 |
SIGNS | 08/22/2006 | $164.25 | |
|
VICTORY STORE
5200 S.W. 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 09/13/2006 | $1,019.00 | |
|
WALMART
1680 FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
ADVERTISING | 09/12/2006 | $44.26 | |
|
WALMART
1680 FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 08/29/2006 | $37.27 | |
|
WALMART
1680 FORT CAMPBELL BLVD. CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 08/22/2006 | $19.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | DIRECT MAIL | 09/28/2006 | $3,461.00 | $6,922.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | DIRECT MAIL | 09/20/2006 | $3,461.00 | $6,922.00 |
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