2nd Quarter for AT&T TENNESSEE PAC submitted on 07/10/2006
Beginning Balance
$19,872.66
Receipts
Monetary Contributions, Unitemized
$12,744.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, SCOTT
1485 CENTER STAR RD COLUMBIA , TN 38401-7750 ASSOC DIRECTOR-ADV NETWORK TECH SUPPORT AT&T SERVICES INC. |
01/15/2024 | $130.00 | |
|
CASTLEBERRY
, ARLIE
9422 CORY LANE DUCK RIVER , TN 38454-3530 ASSOC DIRECTOR-NETWORK TECH SUPPORT AT&T SERVICES INC. |
01/15/2024 | $130.00 | |
|
COOKSON
, KEN
410 THOMAS CIRCLE SEYMOUR , TN 37865-5507 PRINCIPAL RAN DESIGN ENGINEERING AT&T MOBILITY SERVICES LLC |
01/15/2024 | $130.00 | |
|
GASS
, MICHELE
675 JONES QUARRY ROAD GREENEVILLE , TN 37745-1770 DIRECTOR-COLLECTIONS STRATEGY AT&T SERVICES INC. |
01/15/2024 | $234.00 | |
|
HANCOCK
, QUINCY
1900 LATHAN CT NASHVILLE , TN 37207-4812 DIRECTOR-NETWORK TECHNOLOGY SUPPORT AT&T SERVICES INC. |
01/15/2024 | $227.50 | |
|
HILL
, ALAN
533 MILLSTONE LANE LENOIR CITY , TN 37772-2001 LEAD EXTERNAL AFFAIRS AT&T SERVICES INC. |
01/15/2024 | $162.50 | |
|
HORNER
, MICHAEL
5483 SOUTHERN WINDS DR ARLINGTON , TN 38002-4660 DIRECTOR-CALL CENTER OPERATIONS AT&T MOBILITY SERVICES LLC |
01/15/2024 | $130.00 | |
|
JOHNSON
, TIM
2224 SHANNON DRIVE MURFREESBORO , TN 37129-1359 DIRECTOR-RAN ENGINEERING AT&T MOBILITY SERVICES LLC |
01/15/2024 | $130.00 | |
|
JOLLY
, CURTIS
123 KENDALL CT PLEASANT VIEW , TN 37146-8222 DIRECTOR-SALES OPERATIONS AT&T MOBILITY SERVICES LLC |
01/15/2024 | $130.00 | |
|
JONES
, KENNY
28 COTTON RIDGE CV N CORDOVA , TN 38018-7470 ASSOCIATE DIRECTOR-OSP PLNG ENGRG DSGN BELLSOUTH TELECOMMUNICATIONS LLC |
01/15/2024 | $104.00 | |
|
LEE
, MERI
3024 PICKERING LN CLARKSVILLE , TN 37040-8366 PRINCIPAL NETWORK PROJ-PROG MGMT AT&T SERVICES INC. |
01/15/2024 | $162.50 | |
|
LETTRICH
, BRIAN
1046 EDGEWOOD AVE ADAMS , WI 53910-9609 SALES MANAGER-2 MID MARKET AT&T SERVICES INC. |
01/15/2024 | $169.26 | |
|
MABE
, JAMIE
942 MABETOWN RD TAZEWELL , TN 37879-6079 DIRECTOR-NETWORK SERVICES AT&T SERVICES INC. |
01/15/2024 | $130.00 | |
|
NASH
, SHERRI
605 WATERCREST LANE DANDRIDGE , TN 37725-8204 AVP-SALES AT&T SERVICES INC. |
01/15/2024 | $260.00 | |
|
NESBIT
, PEGGY
6073 ANCESTRY TRAIL FORT MILL , SC 29707-9181 SALES MANAGER-3 MID MARKET AT&T SERVICES INC. |
01/15/2024 | $130.00 | |
|
PHELPS
, JULIE
1750 ELK RIVER DR. COLLIERVILLE , TN 38017-3422 SALES HIRING MANAGER AT&T MOBILITY SERVICES LLC |
01/15/2024 | $108.00 | |
|
PHILLIPS
, JOELLE
3906 HOBBS ROAD NASHVILLE , TN 37215-2219 AVP EXTERNAL AFFAIRS-REGULATORY AT&T SERVICES INC. |
01/15/2024 | $1,200.00 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069-4132 ASSOC DIRECTOR-NETWORK TECH SUPPORT AT&T SERVICES INC. |
01/15/2024 | $130.00 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053-5111 ASSOC DIRECTOR-RAN ENGINEERING AT&T MOBILITY SERVICES LLC |
01/15/2024 | $130.00 | |
|
THOMPSON
, TIM
16 WINTHROP PT LITTLE ROCK , AR 72211-3797 LEAD CLIENT SOLUTIONS EXECUTIVE 4 AT&T SERVICES INC. |
01/15/2024 | $130.00 | |
|
WEAVER
, CHRIS
6244 ARNO RD FRANKLIN , TN 37064-7901 LEAD MEMBER OF TECHNICAL STAFF AT&T SERVICES INC. |
01/15/2024 | $104.00 | |
|
WILLIAMS
, HOWIE
5391 BRADLEY RIDGE CV MEMPHIS , TN 38125-4282 SR SPECIALIST OSP DESIGN ENGINEER BELLSOUTH TELECOMMUNICATIONS LLC |
01/15/2024 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,344.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,344.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
AT&T CORPORATE EXTERNAL AFFAIRS
675 W. PEACHTREE ST. ROOM 36M-66 ATLANTA , GA 30375 |
STOP PAYMENT FEE | 01/15/2024 | $32.00 | ||||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/31/2023 | $500.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 08/31/2023 | $500.00 | |||
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 12/12/2023 | $1,000.00 | |||
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 08/03/2023 | $1,000.00 | |||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/31/2023 | $500.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 08/03/2023 | $500.00 | |||
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 07/06/2023 | $1,000.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/03/2023 | $1,000.00 | |||
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 08/31/2023 | $750.00 | |||
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 07/06/2023 | $250.00 | |||
|
HARDAWAY
, G. A.
1243 WORTHINGTON STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 08/31/2023 | $2,000.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 07/06/2023 | $250.00 | |||
|
HOLSCLAW
, JOHN B.
135 LEWIS COLE LOOP ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 08/31/2023 | $2,500.00 | |||
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | CONTRIBUTION | 08/03/2023 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/31/2023 | $2,000.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/31/2023 | $2,500.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 08/31/2023 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 08/31/2023 | $2,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/03/2023 | $10,000.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/06/2023 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/03/2023 | $1,000.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/03/2023 | $1,000.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/03/2023 | $1,000.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 08/03/2023 | $250.00 | |||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/03/2023 | $2,500.00 | |||
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/03/2023 | $10,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 08/03/2023 | $500.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/31/2023 | $2,000.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 | |||
|
ZACHARY
, JASON
11726 KINGSTON PIKE KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/31/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,336.66
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 12/12/2023 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$37,336.66
Ending Balance
ENDING BALANCE
$30,880.50
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AT&T SERVICES
909 CHESTNUT STREET ST LOUIS , MO 63101 |
ADMINISTRATIVE EXPENSES 6/30/23 - 1/14/24 | 01/14/2024 | $650.00 |
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