Amended 4th Quarter for MCPAC submitted on 01/29/2025
Beginning Balance
$201,801.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, JEFFERY
9604 SPRING HOLLOW COVE GERMANTOWN , TN 38139 Retired Retired |
09/24/2006 | $250.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/25/2006 | $1,000.00 |
|
BLANKENSHIP
, WM. R.
9209 MORENO LANE KNOXVILLE , TN 37922 Architect Self-employed |
09/25/2006 | $250.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 09/20/2006 | $250.00 |
|
BRADY
, MICHAEL
P.O. BOX 853 NORRIS , TN 37828 Retired Retired |
09/25/2006 | $250.00 | |
|
BRANNON
, ROBERT
P.O. BOX 46 DEL RIO , TN 37727 Retired Retired |
09/18/2006 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/26/2006 | $500.00 |
|
COPE
, LANIS
5323 LANCE DR. KNOXVILLE , TN 37909-1816 Retired Retired |
09/25/2006 | $250.00 | |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | 09/18/2006 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | 09/18/2006 | $200.00 |
|
DIXON
, GARY
160 N EVERGREEN MEMPHIS , TN 38104 Retired Retired |
09/20/2006 | $250.00 | |
|
FERGUSON
, THOMAS
1875 WEST ALLENS BRIDGE RD. GREENEVILLE , TN 37743 Owner Ferguson Properties |
09/25/2006 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 09/27/2006 | $250.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 09/26/2006 | $200.00 |
|
GREEN
, ROBIN
P.O. BOX 1001 NEWPORT , TN 37822 Owner Newport Printing |
09/18/2006 | $200.00 | |
|
HAYES
, MARY
530 ROCK BRIDGE RD. GALLATIN , TN 37066 Retired Retired |
09/25/2006 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/12/2006 | $250.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 08/11/2006 | $500.00 |
|
KIDWELL
, ROBIN
207 DOAK DR. GREENEVILLE , TN 37745 Appraiser Kidwell Appraisal Services |
09/25/2006 | $150.00 | |
|
KIDWELL
, VIRGINIA
207 DOAK DRIVE GREENEVILLE , TN 37745 ECD State of Tennessee |
09/25/2006 | $100.00 | |
|
KING
, KIDWELL
125 SOUTH MAIN ST. GREENEVILLE , TN 37743 Attorney King \& King Attorney |
08/04/2006 | $1,000.00 | |
|
K-VA-T FOOD STORES FOODPAC
P.O. BOX 769 GRUNDY , VA 24614 |
09/26/2006 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/26/2006 | $3,000.00 |
|
LEATHERWOOD
, R.L.
P.O. BOX 1 HARTFORD , TN 37753 Owner Hartford Wrecker Service |
08/30/2006 | $1,000.00 | |
|
LEONARD
, ROBERT
P.O. BOX 416 GREENEVILLE , TN 37744-0416 President LMR |
09/25/2006 | $200.00 | |
|
MARSH
, SONNY
824 TUSCULUM BLVD GREENEVILLE , TN 37743 Marsh Petroleum Self-Employed |
09/26/2006 | $250.00 | |
|
MCCARTY
, DOUGLAS
4019 TOWANDA TRL KNOXVILLE , TN 37919 Retired Retired |
09/25/2006 | $500.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 State Representative State of TN |
07/31/2006 | $500.00 | |
|
MCWHERTER
, NED
P.O. BOX 30 DRESDEN , TN 38225 Retired Retired |
07/31/2006 | $200.00 | |
|
MILLER
, SAM
1502 CRESTWOOD DR. GREENEVILLE , TN 37743 Banker CCU |
09/26/2006 | $250.00 | |
|
MULLINS
, LARRY
754 BERKSHIRE DR. MORRISTOWN , TN 37814 Retired Retired |
09/25/2006 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/27/2006 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/25/2006 | $1,000.00 |
|
PUCKETT
, STAN
310 GRAPEVINE TRAIL GREENEVILLE , TN 37745 Presidnet Greene County Bank |
09/25/2006 | $500.00 | |
|
ROSS
, CHARLES
2107 HOLDERWOOD LAND KNOXVILLE , TN 37922 Retired Retired |
09/25/2006 | $500.00 | |
|
SEIVERS
, BETTYE
919 BOWRING PARK NASHVILLE , TN 37215 Retired Retired |
09/25/2006 | $1,000.00 | |
|
SEXTON
, PRENTICE
824 TUCKER PLACE WAY DANDRIDGE , TN 37725 Manager The Pointe Restaurant |
09/18/2006 | $400.00 | |
|
SHULTS
, WILLIAM O.
307 EAST BROADWAY NEWPORT , TN 37821 Judge State of TN |
09/25/2006 | $200.00 | |
|
SHULTS
, WILLIAM O.
307 EAST BROADWAY NEWPORT , TN 37821 Judge State of TN |
09/05/2006 | $300.00 | |
|
STEELE
, SACHA
1010 HONEYSUCKLE DR. NEWPORT , TN 37821-5922 School Teacher Centerview School |
09/25/2006 | $150.00 | |
|
STOKELY
, STEPHEN
1190 PRIME WAY DEL RIO , TN 37727 Rancher/Beef Cattle Self |
09/25/2006 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/26/2006 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/26/2006 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/18/2006 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 09/18/2006 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/18/2006 | $3,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | 09/30/2006 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/18/2006 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/27/2006 | $500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 09/25/2006 | $200.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 08/30/2006 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/25/2006 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/25/2006 | $5,000.00 |
|
TITLEMAX MANAGEMENT
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 |
08/30/2006 | $500.00 | |
|
TURPIN
, M.J.
112 LEXINGTON CT. GREENEVILLE , TN 37745 Architect Self-employed |
09/25/2006 | $200.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/25/2006 | $1,000.00 |
|
WRIGHT
, DAVE
P.O. BOX 1104 GREENEVILLE , TN 37744 Architect Self-Employed |
09/25/2006 | $160.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/28/2006 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$87,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$143.68
TOTAL RECEIPTS
$87,443.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVERTISING PROMOTION SPECIALIST
P.O. BOX 212 GREENEVILLE , TN 37744 |
CAMP. HANDOUTS | 08/09/2006 | $812.22 | ||||
|
AIRGAS MID AMERICA
1223 SNAPPS FERRY ROAD GREENEVILLE , TN 37743 |
HELIUM | 09/26/2006 | $113.25 | ||||
|
AMERICAN CALENDAR CO.
PO BOX 69 GREENEVILLE , TN 37744 |
CAMP. HANDOUTS | 09/23/2006 | $942.00 | ||||
|
BELL SOUTH
2670 BRECKINRIDGE BLVD DULUTH , GA 30096 |
TELEPHONE | 09/28/2006 | $220.00 | ||||
|
BRUSHY MOUNTAIN BEAR CLUB
1330 WORLEY LOOP RD. DEL RIO , TN 37727 |
BOOTH | 09/23/2006 | $50.00 | ||||
|
CADY
, JULIE
1720 HIGHWAY NEWPORT , TN 37727 |
RENT | 08/31/2006 | $2,975.00 | ||||
|
COSBY HIGH SCHOOL
3318 COSBY HIGHWAY COSBY , TN 37722 |
DONATIONS | 08/02/2006 | $70.00 | ||||
|
DIRECT CONNECT
6028 FORT HUNT ROAD ALEXANDRIA , VA 22307 |
ROBO CALLS | 09/23/2006 | $561.18 | ||||
|
E. ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
CAMP. HANDOUTS | 09/04/2006 | $2,975.00 | ||||
|
GREENE FARMERS COOP
PO BOX 430 GREENEVILLE , TN 37743 |
GAS | 09/23/2006 | $382.65 | ||||
|
GREENE FARMERS COOP
PO BOX 430 GREENEVILLE , TN 37743 |
POST FOR SIGNS | 09/30/2006 | $170.39 | ||||
|
GREENE FARMERS COOP
PO BOX 430 GREENEVILLE , TN 37743 |
GAS | 09/30/2006 | $473.42 | ||||
|
J.C. PENNEYS
P.O. BOX 981131 EL PASO , TX 79998 |
PHOTOS | 09/23/2006 | $102.11 | ||||
|
LEDBETTER SCREEN PRINTING
P.O. BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 09/15/2006 | $5,214.94 | ||||
|
LINGO
, SARAH
386 RINGWALD STREET CHILLICOTHE , OH 45601 |
CAMPAIGN HOUSING | 09/26/2006 | $45.05 | ||||
|
MILL SPRING GALLERY
101 NORTH MAIN ST. GREENEVILLE , TN 37743 |
FRAMES FOR RESOLUTIONS | 09/21/2006 | $33.48 | ||||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
NEWSPAPER | 09/21/2006 | $541.25 | ||||
|
U. S. POST OFFICE
220 SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 09/26/2006 | $39.00 | ||||
|
VERIZON
6609 KINGSTON PIKE KNOXVILLE , TN 37919 |
AIRCARD FOR COMPUTER | 09/13/2006 | $164.63 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/05/2006 | $225.58 | ||||
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 09/23/2006 | $550.00 | ||||
|
YOKLEY
, CAROLYN
1046 OLD KENTUCKY RD., SO GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 09/23/2006 | $71.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,294.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,294.93
Ending Balance
ENDING BALANCE
$243,950.02
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 |
|---|---|---|---|---|
|
EISKAMP
, PATTI
6520 NEWPORT HWY GREENEVILLE , TN 37743 Manager State of TN |
FOOD | 09/23/2006 | $80.57 | |
|
GREEN
, WILLIE
315 EAST BROADWAY NEWPORT , TN 37821 Office Supplies Self |
RADIO AD & ENVELOPES | 09/23/2006 | $246.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | PHOTOGRAPHS | 09/30/2006 | $200.00 |
|
TANKERSLEY
, RAY
1108 TUSCULUM BLVD GREENEVILLE , TN 37745 Owner Best Services |
FOOD | 09/23/2006 | $100.00 | |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. S GREENEVILLE , TN 37743 FARMER SELF-EMPOLYED |
FOOD | 09/30/2006 | $400.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
NEWSPAPER | 09/30/2006 | $93.75 | $0.00 | $93.75 |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE., SUITE 1730 EVANSTON , IL 60201 |
MAIL FLYERS | 09/30/2006 | $27,353.64 | $0.00 | $27,353.64 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
NEWSPAPER | 09/30/2006 | $0.00 | $0.00 | $93.75 |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE., SUITE 1730 EVANSTON , IL 60201 |
MAIL FLYERS | 09/30/2006 | $0.00 | $0.00 | $27,353.64 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00