Online Campaign Finance

Home Download Full Report Print Page

Amended 2010 Early Year End Supplemental (2009) for BILL W HARMON submitted on 02/18/2010

Beginning Balance

$125,521.53

Receipts

Monetary Contributions, Unitemized
$560.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P 01/10/2023 $1,000.00 $1,000.00
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600
KNOXVILLE , TN 37919
P 11/09/2022 $2,500.00 $2,500.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37204
P 01/10/2023 $1,000.00 $1,000.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P 01/10/2023 $2,500.00 $2,500.00
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD.
FRANKLIN , TN 37067
P 11/09/2022 $1,000.00 $1,000.00
DELOITTE SERVICES
4022 SELLS DRIVE
HERMITAGE , TN 37076
12/12/2022 $2,000.00 $2,000.00
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100
NASHVILLE , TN 37203
P 12/12/2022 $2,000.00 $2,000.00
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431
KINGSPORT , TN 37662
P 01/10/2023 $1,000.00 $1,000.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400
WASHINGTON , DC 20001
P 01/10/2023 $500.00 $2,000.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400
WASHINGTON , DC 20001
P 01/10/2023 $1,500.00 $2,000.00
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P 01/10/2023 $750.00 $750.00
KIRBY , HOLLY
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C 01/10/2023 $100.00 $100.00
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300
WASHINGTON , DC 20004
P 11/09/2022 $1,000.00 $1,000.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P 01/10/2023 $1,000.00 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P 01/10/2023 $1,000.00 $1,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 01/10/2023 $2,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$64,295.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$64,295.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARNES , SUSIE
2022 EAGLE VIEW ROAD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 12/26/2022 $200.00
BARNES , SUSIE
2022 EAGLE VIEW ROAD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 11/27/2022 $200.00
BRICKTOPS
3000 WEST END AVE
NASHVILLE , TN 37203
MEALS 12/05/2022 $184.59
BUTLER , ED
P.O. BOX 276
RICKMAN , TN 38580
C CONTRIBUTION 11/10/2022 $5,000.00
CORNER PUB
151 5TH AVE N
NASHVILLE , TN 37219
MEALS 11/16/2022 $473.22
GERMANTOWN CAFE
1200 5TH AVE N
NASHVILLE , TN 37208
MEALS 12/13/2022 $177.49
HILTON HOTEL
7930 JONES BRANCH DRIVE
MCLEAN , VI 22102
TRAVEL 12/19/2022 $182.78
JIMMY KELLEY'S STEAKHOUSE
217 LOUISE AVENUE
NASHVILLE , TN 37203
OUTREACH/APPRECIATION 12/07/2022 $1,006.95
OAK TREE AWARDS & RECOGNITION
318 MORGANTOWN ROAD
BOWLING GREEN , KY 42101
OUTREACH/APPRECIATION 12/27/2022 $2,963.38
SAM'S CLUB
301 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
RETREAT-FOOD 11/18/2022 $623.71
WAL-MART
225 WILKINSON LANE
WHITE HOUSE , TN 37188
RETREAT-FOOD 11/18/2022 $45.59
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,158.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,158.23

Ending Balance

ENDING BALANCE
$172,658.30


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

Back to Search Results