Pre-General for TENNESSEE UTILITIES PAC submitted on 10/30/2012
Beginning Balance
$23,087.70
Receipts
Monetary Contributions, Unitemized
$123.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
10/06/2006 | $384.62 | |
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
10/06/2006 | $232.00 | |
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
10/06/2006 | $100.00 | |
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
10/06/2006 | $230.00 | |
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
10/06/2006 | $200.00 | |
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
10/06/2006 | $232.00 | |
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
10/06/2006 | $240.00 | |
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
10/06/2006 | $100.00 | |
|
PRANN
, JOHN R
848 BIRDIE VIEW POINT SANIBEL , FL 33957 MEMBER, BOARD OF DIRECTORS KATY INDUSTRIES CINC |
10/06/2006 | $1,250.00 | |
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
10/06/2006 | $360.00 | |
|
SAMBERG
, MICHAEL
115 HOLLY FRST NASHVILLE , TN 37221 WARDEN CCA |
10/06/2006 | $100.00 | |
|
STALEY
, LINDA
848 LAKEMONT DRIVE NASHVILLE , TN 37220 VICE PRESIDENT CCA |
10/06/2006 | $232.00 | |
|
TIGHE
, JOHN
4406 CHARLESTON PLACE NASHVILLE , TN 37215 VICE PRESIDENT CORRECTION CORP |
10/06/2006 | $200.00 | |
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
10/06/2006 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$654.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$654.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BISHOP FOR CONGRESS
PO BOX 909 COLUMBUS , GA 31902 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
CORNYN
, JOHN
6850 AUSTIN CENTER BLVD SUITE 180 AUSTIN , TX 78731 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
LIEBERMAN
, JOE
PO BPX 231294 STATE HOUSE SQUARE HARTFORD , CT 06123 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
NATIONAL REPUBLICAN CONGRESSIONAL CMTE
320 FIRST STREET SE WASHINGTON , DC 20003 |
CONTRIBUTION | 10/16/2006 | $10,000.00 | ||||
|
PICKERING FOR COMGRESS
PO BOX 6440 LAUREL , MS 39441 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
REYNOLDS FOR COMGRESS
PO BOX 15388 ROCHESTER , NY 14615 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
RYAN
, TIM
80 F ST NW STE 804 SUITE 804 WASHINGTON , DC 20001 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
SANCHEZ
, LORETTA
604 S HARBOR BLVD SANTA ANA , CA 92704 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
SERRANO FOR CONGRESS
275 MADISON AVE NEW YORK , NY 10016 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
SMITH
, LAMAR
5170 BROADWAY SUITE 26 SAN ANTONIO , TX 78209 |
CONTRIBUTION | 10/16/2006 | $2,500.00 | ||||
|
TALENT FOR SENATE
9467 DIELMAN ROCK ISLAND DR SAINT LOUIS , MO 63132 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
THOMPSON
, BENNIE
PO BOX 100 BOLTON , MS 39041 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
WICKER FOR CONGRESS
PO BOX 874 TUPELO , MS 38802 |
CONTRIBUTION | 10/16/2006 | $1,000.00 | ||||
|
WILSON
, HEATHER
PO BOX 14070 ALBUQUERUQE , NM 87191 |
CONTRIBUTION | 10/16/2006 | $1,000.00 |
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
$23,741.70
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