2014 1st Quarter for MICHAEL L. (MIKE) TURNER submitted on 04/09/2014
Beginning Balance
$17,322.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | General | 09/20/2024 | $2,500.00 | $2,500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/20/2024 | $5,000.00 | $5,000.00 |
|
ASSN GENERAL CONTRACTORS - CHATTANOOGA
1601 GULF STREET, SUITE 300 CHATTANOOGA , TN 37408 |
P | General | 07/25/2024 | $5,000.00 | $0.00 |
|
ATKINSON
, JAMES
800 LEE AVE. LOOKOUT MTN. , TN 37350 DIRECTOR CAPITAL MARK |
Primary | 07/29/2024 | $1,041.02 | $1,041.02 | |
|
DORVIL
, CATHERINE
64 WHISPERING PINES SIGNAL MOUNTAIN , TN 37377 ATTORNEY CHAMBLISS, BAHNER |
Primary | 07/30/2024 | $104.10 | $104.10 | |
|
FISH
, DEBRA
106 SHEFFIELD CT NASHVILLE , TN 37215 COUNSELOR SELF |
Primary | 07/26/2024 | $104.10 | $104.10 | |
|
HASLAM
, WILLIAM
8351 WALKER SPRINGS LANE KNOXVILLE , TN 37923 GOVERNOR STATE OF TN |
Primary | 07/26/2024 | $1,800.00 | $1,800.00 | |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
521 BRADY POINT ROAD SIGNAL MT , TN 37377 |
P | General | 07/29/2024 | $500.00 | $0.00 |
|
KLINE
, LOWRY
100 SCENIC HWY LOOKOUT MTN , TN RETIRED |
Primary | 07/29/2024 | $260.25 | $260.25 | |
|
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381 LANSING , MI 48909 |
P | General | 07/25/2024 | $3,000.00 | $0.00 |
|
SMITH
, RICHARD
5885 FAIRWOOD LN MEMPHIS , TN 38120 EXECUTIVE FEDEX |
Primary | 07/28/2024 | $1,800.00 | $1,800.00 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 07/25/2024 | $2,500.00 | $2,500.00 |
|
YEAGER
, KENNETH
138 CLAYGATE CT KINGSPORT , TN 37763 BUSINESS OWNER SELF |
Primary | 07/28/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | General | 09/16/2024 | [ $2,500.00 ] | $2,500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/16/2024 | [ $5,000.00 ] | $5,000.00 |
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | General | 09/16/2024 | [ $1,000.00 ] | $0.00 |
|
ASSN GENERAL CONTRACTORS - CHATTANOOGA
1601 GULF STREET, SUITE 300 CHATTANOOGA , TN 37408 |
P | General | 09/20/2024 | [ $5,000.00 ] | $0.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 09/20/2024 | [ $1,500.00 ] | $0.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | General | 09/20/2024 | [ $1,250.00 ] | $0.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 09/20/2024 | [ $750.00 ] | $0.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 09/20/2024 | [ $2,500.00 ] | $0.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 09/20/2024 | [ $5,000.00 ] | $0.00 |
|
CAPITOL RESOURCES, LLC
800 N CONGRESS ST JACKSON , MS 39201 |
General | 09/20/2024 | [ $1,000.00 ] | $0.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/20/2024 | [ $1,000.00 ] | $0.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/20/2024 | [ $2,000.00 ] | $0.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 09/20/2024 | [ $1,500.00 ] | $0.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | General | 09/20/2024 | [ $5,000.00 ] | $0.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 09/20/2024 | [ $500.00 ] | $0.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | General | 09/20/2024 | [ $500.00 ] | $0.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/20/2024 | [ $5,000.00 ] | $0.00 |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
521 BRADY POINT ROAD SIGNAL MT , TN 37377 |
P | General | 09/20/2024 | [ $500.00 ] | $0.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/20/2024 | [ $1,000.00 ] | $0.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/20/2024 | [ $1,000.00 ] | $0.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | General | 09/20/2024 | [ $750.00 ] | $0.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 09/20/2024 | [ $3,000.00 ] | $0.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 09/20/2024 | [ $500.00 ] | $0.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 09/20/2024 | [ $5,000.00 ] | $0.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 09/20/2024 | [ $2,500.00 ] | $0.00 |
|
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381 LANSING , MI 48909 |
P | General | 09/20/2024 | [ $3,000.00 ] | $0.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/20/2024 | [ $2,000.00 ] | $0.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 09/20/2024 | [ $1,500.00 ] | $0.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 09/20/2024 | [ $6,000.00 ] | $0.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/20/2024 | [ $7,000.00 ] | $0.00 |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
640 SPENCE LANE, SUITE 122 NASHVILLE , TN 37217 |
P | General | 09/20/2024 | [ $500.00 ] | $0.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 09/20/2024 | [ $2,500.00 ] | $0.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/20/2024 | [ $1,000.00 ] | $0.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 09/20/2024 | [ $1,500.00 ] | $0.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/20/2024 | [ $2,500.00 ] | $0.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 09/20/2024 | [ $1,500.00 ] | $0.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 09/20/2024 | [ $1,000.00 ] | $0.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 09/20/2024 | [ $1,500.00 ] | $0.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | General | 09/20/2024 | [ $2,500.00 ] | $0.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 09/20/2024 | [ $1,000.00 ] | $0.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 09/20/2024 | [ $1,500.00 ] | $0.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | General | 09/20/2024 | [ $2,500.00 ] | $0.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 09/20/2024 | [ $2,000.00 ] | $0.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 09/20/2024 | [ $2,500.00 ] | $0.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | General | 09/20/2024 | [ $1,000.00 ] | $0.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 09/20/2024 | [ $1,500.00 ] | $0.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 09/20/2024 | [ $5,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5 STRONG
5926 HIXSON PK HIXSON , TN 37377 |
CONSULTING FEE | 07/26/2024 | $10,000.00 | |
|
ART AND COPY PTRS
3245 PEACHTREE PKWY SUITE D SUWANEE , GA 30024 |
CAMPAIGN PRINTING | 09/04/2024 | $7,514.75 | |
|
ART AND COPY PTRS
3245 PEACHTREE PKWY SUITE D SUWANEE , GA 30024 |
ADVERTISING | 07/24/2024 | $15,575.94 | |
|
CARTA
1617 WILCOX BLVD CHATTANOOGA , TN 37401 |
PARKING | 07/26/2024 | $2.25 | |
|
CATERING CONNECTIONS
414 SWEETWATER-VONORE RD SWEETWATER , TN 37874 |
EVENT FOOD | 08/01/2024 | $2,500.00 | |
|
CONQUEST COMM. GROUP
4860 COX RD GLEN ALLEN , VA 23060 |
SURVEY | 07/23/2024 | $3,000.00 | |
|
CONQUEST COMM. GROUP
4860 COX RD GLEN ALLEN , VA 23060 |
PROFESSIONAL SERVICES | 07/24/2024 | $1,000.00 | |
|
CONQUEST COMM. GROUP
4860 COX RD GLEN ALLEN , VA 23060 |
SURVEY | 07/26/2024 | $2,500.00 | |
|
CUMULUS MEDIA
821 PINEVILLE RD. CHATTANOOGA , TN 37405 |
MEDIA BROADCASTING | 07/24/2024 | $5,020.00 | |
|
CUMULUS MEDIA
821 PINEVILLE RD. CHATTANOOGA , TN 37405 |
MEDIA BROADCASTING | 07/28/2024 | $5,020.00 | |
|
ELECT KATY MENA-BERKLEY
3011 LANCASTER CR RED BANK , TN 37415 |
CAMPAIGN RED BANK COMMISSION | 09/24/2024 | $750.00 | |
|
EVANS
, LOGAN
430 INTERMONT CHATTANOOGA , TN 37415 |
POLL WORKER | 08/08/2024 | $200.00 | |
|
FRYE
, GARRISON
262 NE MILL CREEK TR CLEVELAND , TN 37323 |
POLL WORKER | 08/08/2024 | $485.00 | |
|
GIPPER STRATEGIES
119 INNSBROOK LANE SIMPSONVILLE , SC 29681 |
ADVERTISING | 08/14/2024 | $4,000.00 | |
|
HAZLEWOOD
, PATSY
PO BOX 324 SIGNAL MTN , TN 37377 |
MILEAGE | 09/30/2024 | $2,024.07 | |
|
HILL CITY STRATEGIES
312 E MIDVALE AVE CHATTANOOGA , TN 37415 |
ADVERTISING | 07/26/2024 | $10,334.16 | |
|
IMAGE WORKS
3520 S BROAD CHATTANOOGA , TN 37403 |
PRINTING | 08/13/2024 | $4,011.86 | |
|
JENKINS
, RYAN
1124 HARBOR POINT DR SODDY DAISY , TN 37379 |
POLL WORKER | 08/08/2024 | $1,000.00 | |
|
JENNINGS
, HOLLY
646 E 19TH CHATTANOOGA , TN 37408 |
POLL WORKER | 08/06/2024 | $300.00 | |
|
JENO
, WESTON
13111 JONES GAP SODDY DAISY , TN 37379 |
POLL WORKER | 08/05/2024 | $200.00 | |
|
JOHNSON
, ALEXANDRIA
6036 ST ANDREWS WAY CHATTANOOGA , TN 37415 |
POLL WORKER | 08/09/2024 | $300.00 | |
|
LOCKED ON
217 CAMMER AVE GREENVILLE , SC 29605 |
VIDEO SERVICES | 07/26/2024 | $3,500.00 | |
|
MOUNTAIN WAYS
PO BOX 1709 GATLINBURG , TN 37738 |
DISASTER RELIEF | 09/30/2024 | $1,000.00 | |
|
PINNACLE BANK & TRUST
801 BROAD ST CHATTANOOGA , TN 37401 |
BANK FEES | 07/25/2024 | $25.00 | |
|
PLAINVIEW ADV
PO BOX 24443 CHATTANOOGA , TN 37422 |
ADVERTISING | 07/29/2024 | $6.26 | |
|
PLAINVIEW ADV
PO BOX 24443 CHATTANOOGA , TN 37422 |
ADVERTISING | 07/26/2024 | $211.83 | |
|
RJD GROUP
PO BOX 210753 NASHVILLE , TN 37231 |
CONSULTING FEE | 08/06/2024 | $5,000.00 | |
|
SIMPLY MAIL
8964 DAYTON BLVD SODDY DAISY , TN 37379 |
MAILING | 08/16/2024 | $1,805.60 | |
|
SIMPLY MAIL
8964 DAYTON BLVD SODDY DAISY , TN 37379 |
MAILING | 08/16/2024 | $3,425.19 | |
|
SIMPLY MAIL
8964 DAYTON BLVD SODDY DAISY , TN 37379 |
CAMPAIGN MAILERS | 07/24/2024 | $387.72 | |
|
SISKIN HOSPITAL
1 SISKIN DRIVE CHATTANOOGA , TN 37403 |
PARKING | 09/20/2024 | $7.00 | |
|
TARGET ENTERPRISES
15260 VENTURA BLVD STE 1240 SHERMAN OAKS , CA 91403 |
MEDIA BROADCASTING | 07/24/2024 | $10,000.00 | |
|
THE TENNESSEAN
1801 WEST END, 17TH FLOOR, NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 08/29/2024 | $14.99 | |
|
THE TENNESSEAN
1801 WEST END, 17TH FLOOR, NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 07/29/2024 | $14.99 | |
|
THRESHOLD STRATEGIES
6175 HICKORY FLAT HWY CANTON , GA 30115 |
CAMPAIGN PRINTING | 08/13/2024 | $4,800.76 | |
|
USPO
1155 TAFT HWY SIGNAL MTN , TN 37377 |
POSTAGE | 09/20/2024 | $146.00 | |
|
USPO
1155 TAFT HWY SIGNAL MTN , TN 37377 |
POSTAGE | 07/26/2024 | $280.00 | |
|
VERIZON
899 HEATHROW PARK LN LAKE MARY , FL 32746 |
TELEPHONE | 09/30/2024 | $104.93 | |
|
VERIZON
899 HEATHROW PARK LN LAKE MARY , FL 32746 |
TELEPHONE | 08/29/2024 | $104.86 | |
|
VICTORY TEXT, LLC
190 MONROE AVE NW GRAND RAPIDS , MI 49503 |
MEDIA PRODUCTION | 08/09/2024 | $898.65 | |
|
WINRED TECHNICAL
1776 WILSON BLVD ARLINGTON , VA 22209 |
FEE | 07/31/2024 | $49.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,019.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,019.89
Ending Balance
ENDING BALANCE
$10,302.76
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