Amended 2022 4th Quarter for MARK COCHRAN submitted on 01/23/2023
Beginning Balance
$40,801.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 01/09/2024 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 12/05/2023 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 01/09/2024 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | General | 01/09/2024 | $1,000.00 | $1,000.00 |
|
BOHANON
, LESLEY
113 GREEN MEADOWS BLVD MUMFORD , TN 38058 RETIRED US NAVY |
General | 01/08/2024 | $250.00 | $250.00 | |
|
BUILD PAC
7990 TRINITY RD #110 CORDOVA , TN 38018 |
P | General | 01/09/2024 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/09/2024 | $1,000.00 | $1,000.00 |
|
CRUX PAC
215 CENTERVIEW DR, SUITE 330 BRENTWOOD , TN 37027 |
P | General | 01/09/2024 | $500.00 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/09/2024 | $500.00 | $500.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 01/09/2024 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/06/2023 | $1,500.00 | $1,500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/09/2024 | $500.00 | $750.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 12/05/2023 | $5,000.00 | $5,000.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | General | 11/03/2023 | $500.00 | $500.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
505 9TH STREET, NW, SUITE 901 WASHINGTON , DC 20004 |
P | General | 12/05/2023 | $500.00 | $500.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/09/2024 | $250.00 | $250.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/09/2024 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 01/09/2024 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 12/05/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 07/19/2023 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 01/09/2024 | $4,000.00 | $4,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 12/05/2023 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 01/09/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/05/2023 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/09/2024 | $2,500.00 | $2,500.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 01/09/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | General | 12/05/2023 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 401 NASHVILLE , TN 37228 |
P | General | 01/09/2024 | $750.00 | $750.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 08/18/2023 | $5,000.00 | $5,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/09/2024 | $1,000.00 | $1,000.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | General | 12/05/2023 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 01/09/2024 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 01/09/2024 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
WHITER HOUSE CHRISTMAS TOUR | 12/14/2023 | $1,210.82 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
SLLF BOARD MTG | 11/26/2023 | $1,087.40 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
FLIGHT NFWL | 11/02/2023 | $747.40 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
MVP HONORS BLACK ELECTED WOMEN | 07/02/2023 | $551.80 | |
|
DAILY MEMPHIAN
429 N MAIN STE 100 MEMPHIS , TN 38103 |
NEWSPAPER SUBSCRIPTON | 07/14/2023 | $109.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CAMPAIGN CONTRIBUTION | 12/21/2023 | $500.00 |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIL VIEW , CA 94043 |
STORAGE FEES | 11/20/2023 | $21.94 | |
|
KROGER
1212 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
TOY GIVE-AWAY FOOD | 12/08/2023 | $86.36 | |
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | CAMPAIGN CONTRIBUTION | 12/21/2023 | $500.00 |
|
MEMPHIS AFL-CIO LABOR COUNCIL
1870 MADISON AVE MEMPHIS , TN 38104 |
LABOR DAY GALA | 08/21/2023 | $500.00 | |
|
POWER MEDIA SOLUTIONS
384 E. GOODMAN RD STE 258 SOUTHAVEN , MS 38671 |
JUMP START YOUR BUSINESS MEMBERSHIP | 12/09/2023 | $685.00 | |
|
SAMS CLUB
465 GOODMAN RD E SOUTHAVEN , MS 38671 |
FOOD/BEV TOY GIVE-AWAY | 12/07/2023 | $234.87 | |
|
SMC ENTERTAINMENT
4466 ELVIS PRESLEY BLVD, SUITE 248 MEMPHIS , TN 38116 |
CLASSIC LEADERSHIP SUITE | 10/31/2023 | $155.00 | |
|
THE WESTIN
999 9TH ST. NW WASHINGTON , DC 20035 |
WHITE HOUSE GUN VIOLENCE PREVENTION HOTEL | 12/15/2023 | $245.38 | |
|
UBER TECHNOLOGIES, I.C
405 HOWARD ST. SAN FRANCISCO , CA 95113 |
NCSL BOARD MTG | 08/15/2023 | $98.75 | |
|
UBER TECHNOLOGIES, I.C
405 HOWARD ST. SAN FRANCISCO , CA 95113 |
WHITE HOUSE CHRISTMAS TOUR TRANSPO | 12/18/2023 | $25.94 | |
|
UBER TECHNOLOGIES, I.C
405 HOWARD ST. SAN FRANCISCO , CA 95113 |
WHITE HOUSE GUN VIOLENCE PREVENTION TRANSPO | 12/13/2023 | $17.53 | |
|
UBER TECHNOLOGIES, I.C
405 HOWARD ST. SAN FRANCISCO , CA 95113 |
NBCSL TRANSPO | 11/26/2023 | $4.92 | |
|
UBER TECHNOLOGIES, I.C
405 HOWARD ST. SAN FRANCISCO , CA 95113 |
NFWL | 11/19/2023 | $27.63 | |
|
UBER TECHNOLOGIES, I.C
405 HOWARD ST. SAN FRANCISCO , CA 95113 |
BRITISH CONSULTANT LUNCHEON | 10/24/2023 | $7.80 | |
|
URBAN GRUB
2506 12TH AVE S. NASHVILLE , TN 37204 |
STAFF APPRECIATION DINNNER | 08/25/2023 | $98.71 | |
|
VERIZON WIRELESS
1569 UNION AVE MEMPHIS , TN 38104 |
MOBILE PHONE SERVICES | 12/21/2023 | $807.98 | |
|
WALMART
ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
TOYS FOR TOY GIVE-AWAY | 12/06/2023 | $811.46 | |
|
WOMEN'S POLITICAL CAUCUS
PO BOX 65010 WASHINGTON , DC 20035 |
MEMBERSHIP DUES | 07/20/2023 | $53.08 | |
|
ZOOM VIDEO COMMUNICATIONS INC.
VIDEO COMMUNICATIONS INC. 55 ALMADEN BLV SAN JOSE , CA 95113 |
ZOOM PROGRAM | 07/10/2023 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,370.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,370.30
Ending Balance
ENDING BALANCE
$59,181.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,234.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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 |
|---|---|---|---|---|---|---|
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | Venue Use | 01/09/2024 | $250.00 | $750.00 |
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