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Amended 2008 Pre-General for GARY ODOM submitted on 04/15/2009

Beginning Balance

$42,858.18

Receipts

Monetary Contributions, Unitemized
$349.01
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 10/26/2006 $200.00 $200.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 10/12/2006 $200.00 $200.00
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97
PETROS , TN 37845
P General 10/18/2006 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 10/27/2006 $250.00 $250.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P General 10/19/2006 $300.00 $300.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 10/19/2006 $250.00 $250.00
LAURENCE , LANCE T.
12524 WILLOW COVE WAY
KNOXVILLE , TN 37934
PSYCHOLOGIST
SELF
General 10/24/2006 $250.00 $250.00
MCMILLIAM , KIM
832 RIVER RUN
CLARKSVILLE , TN 37043
STATE REPRESENTATIVE
STATE OF TENNESSEE
General 10/07/2006 $250.00 $250.00
NISOURCE INC PAC
200 CIVIC CENTER DR
COLUMBUS , OH 43215
P General 10/17/2006 $250.00 $250.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 10/23/2006 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/23/2006 $750.00 $750.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P General 10/24/2006 $750.00 $750.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P General 10/06/2006 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/16/2006 $1,500.00 $1,500.00
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
843 VISTA OAKS LANE
KNOXVILLE , TN 37919
P General 10/12/2006 $500.00 $500.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P General 10/07/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$32,699.01

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,699.01

Disbursements

Expenditures, Unitemized
Purpose Amount
CELL PHONE $51.73
COMPUTER SOFTWARE, CELLPHONE & ACCESSORIES $67.03
FAST ACCESS COMPUTER LINE $44.95
FAX MACHINE $22.90
photocopy expense $10.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$45,006.43

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,006.43

Ending Balance

ENDING BALANCE
$30,550.76


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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