Online Campaign Finance

Home Download Full Report Print Page

Amended 2006 2nd Quarter for LEWIS F COOMER submitted on 12/04/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$4,000.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARMSTRONG , L.A.
2100 YOUNG AVE
MEMPHIS , TN 38104
BEST EFFORT MADE
BEST EFFORT MADE
General 07/29/2024 $50.00 $50.00
BURCH PROPERTIES
7656 SPIRIT LAKE COVE
CORDOVA , TN 38016
General 07/29/2024 $120.00 $120.00
D2 PAC, LLC
96 SMITH LANE
JACKSON , TN 38301
P General 07/09/2024 $1,000.00 $1,000.00
DANDRIDGE , DAMITA
947 RICHLAND DRIVE
MEMPHIS , TN 38116
BEST EFFORT
BEST EFFORT
General 07/31/2024 $100.00 $100.00
DWYER , JEFFREY N.
2987 SAVANNAH
GERMANTOWN , TN 38138
BEST EFFORT
BEST EFFORT
General 07/29/2024 $100.00 $100.00
ETHERIDGE , JEFFREY L.
5121 LE CHEATEAU COVE
MEMPHIS , TN 38125
RETIRED
RETIRED
General 07/29/2024 $100.00 $100.00
FARRIS , JOHN M.
414 UNION STREET, SUITE 110
NASHVILLE , TN 37219
ATTORNEY
PHELPS DUNBAR, LLP
General 08/02/2024 $400.00 $400.00
GATTUSO , FRANK J.
6640 HERONSWOOD
MEMPHIS , TN 38119
BUSINESSMAN
SELF
General 07/29/2024 $100.00 $100.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 07/31/2024 $500.00 $500.00
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVENUE NW #200
WASHINGTON , DC 20004
P General 08/27/2024 $500.00 $500.00
KYLES , JOSEPH D.
4106 SHIRLEY DRIVE
MEMPHIS , TN 38109
BEST EFFORT
BEST EFFORT
General 07/29/2024 $50.00 $50.00
PARKER , PAMELA
1870 COURT AVENUE
MEMPHIS , TN 38104
BEST EFFORT
BEST EFFORT
General 07/29/2024 $50.00 $50.00
RETIREMENT CO. OF AMERICA
5465 N. QUAIL HOLLOW ROAD
MEMPHIS , TN 38120
General 09/18/2024 $400.00 $400.00
SCULLY & ASSOCIATES
4753 NORMANDY LANE
MEMPHIS , TN 38117
General 07/26/2024 $100.00 $100.00
TENNESSEE VOTER PROJECT PAC
860 HARBOR ISLE CIRCLE EAST
MEMPHIS , TN 38103
P General 07/24/2024 $250.00 $250.00
THOMPSON , HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE
CORDOVA , TN 38018
C General 07/29/2024 $250.00 $250.00
TN ASSOC. OF PROFESSIONAL BAIL
P.O. BOX 60128
NASHVILLE , TN 37206
General 07/26/2024 $500.00 $500.00
WARREN , JEFF
215 BUENEVISTA PL
MEMPHIS , TN 38112
M.D.
SELF
General 07/27/2024 $500.00 $500.00
WOODS , CARY
BEST EFFORT MADE
MEMPHIS , TN 00000
CITY JUDGE
SELF
General 07/29/2024 $200.00 $200.00
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110
BRENTWOOD , TN 37027
P General 08/01/2024 $3,000.00 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
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
DEMOCRATIC NATIONAL COMMITTEE
430 SOUTH CAPITOL STREET SE
WASHINGTON , DC 20003
DNC CONTRIBUTION 08/01/2024 $125.00
ELLIOT , CASANDRA
1271 SNOWDEN
MEMPHIS , TN 38107
T SHIRTS 07/27/2024 $250.00
GLYNN , RONNIE L.
134 WYNWOOD DRIVE, APT. F
CLARKSVILLE , TN 37042
C CONTRIBUTION 08/27/2024 $250.00
HAKEEM , YUSUF A.
1089 BAILEY AVENUE
CHATTANOOGA , TN 37404
C CONTRIBUTION 08/27/2024 $250.00
JOHNSON , JASON
47 Q STREET NW
WASHINGTON , DC 20007
PHOTOS $100.00
JOHN THHE PRINTER
2418 GALLATIN PIKE
MADISON , TN 37115
PRINTING/SIGNS 07/24/2024 $1,231.91
LENNY SUB
4103 ELVIS PRESLEY PKWY.
MEMPHIS , TN 38116
FOOD FOR ELEC 08/01/2024 $210.00
MARKS , FRANK
2109 CHELSWAY
NASHVILLE , TN 37138
PRINTING 07/28/2024 $175.00
OTHERLANDS RESTAURANT
6241 COOPER STREET
MEMPHIS , TN 38104
RECEPTION 07/29/2024 $300.00
ROYSTOW , JERMAINE
919 MCNEAL
MEMPHIS , TN 38116
CAMPAIGN WORKER 08/12/2024 $100.00
ROYSTOW , JERMAINE
919 MCNEAL
MEMPHIS , TN 38116
CAMPAIGN WORKER 07/30/2024 $100.00
SUGGS , ANTONIO
1271 SNOWDEN
MEMPHIS , TN 38107
T SHIRTS 07/31/2024 $318.00
TOWNS , DIANE
925 MOSBY
MEMPHIS , TN 38116
DONATION FOR CHURCH SUPPLIES 07/25/2024 $100.00
TOWNS, JR. , JOE
4528 ST. HONORE DRIVE
MEMPHIS , TN 38116
C ELECTION DAY WKRS/FOOD/TRANSPORTATION $8,500.00
TOWNS , MICAH
475 N. HIGHLAND
MEMPHIS , TN 38122
CAMPAIGN WORKER 07/25/2024 $350.00
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
COMMUNICATION 09/16/2024 $190.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,398.06

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,398.06

Ending Balance

ENDING BALANCE
$70,304.63


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,700.00 $0.00 $1,700.00
Self-Endorsed $750.00 $0.00 $750.00
Self-Endorsed $1,438.71 $0.00 $1,438.71
Self-Endorsed $22,746.58 $0.00 $22,746.58

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

Back to Search Results