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2010 Pre-General for BILL W HARMON submitted on 10/26/2010

Beginning Balance

$160,473.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 10/20/2006 $200.00 $200.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P General 10/02/2006 $250.00 $250.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P General 10/19/2006 $200.00 $400.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P General 10/26/2006 $250.00 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 10/20/2006 $250.00 $250.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 10/21/2006 $250.00 $250.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW
WASHINGTON , DC 20001
P General 10/12/2006 $1,000.00 $1,000.00
JONES , ALLAN
201 KEITH STREET
CLEVELAND , TN 37311
CEO
Check Into Cash
General 10/13/2006 $250.00 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 10/25/2006 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/10/2006 $750.00 $750.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/09/2006 $300.00 $300.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P General 10/05/2006 $300.00 $300.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/16/2006 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 10/12/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
Checks Printed $57.55
DONATIONS $100.00
POSTAGE $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AFL-CIO
1901 LINDELL AVENUE
NASHVILLE , TN 37203
PRINTING 10/10/2006 $235.00
AFL-CIO
1901 LINDELL AVENUE
NASHVILLE , TN 37203
POSTAGE 10/10/2006 $99.84
FIRST TENNESSEE BANK
WHITES CREEK PIKE
WHITES CREEK , TN 37189
REFUND OF CONTRIBUTION ACCOUNT 10/13/2006 $1,700.00
GRAPHIC CONCEPTS
1541 CAMPBELL ROAD
GOODLETTSVILLE , TN 37072
TEE SHIRTS 10/20/2006 $526.59
POSTMASTER
UNION HILL ROAD
JOELTON , TN 37080
POSTAGE 10/02/2006 $117.00
ROCHELLE , BOB
109 CASTLE HEIGHTS AVENUE NORTH
LEBANON , TN 37087
C CONTRIBUTION 10/23/2006 $1,500.00
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH
NASHVILLE , TN 37203
DONATIONS 10/26/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,020.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,020.80

Ending Balance

ENDING BALANCE
$152,703.04


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

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