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Pre-Primary for ACTBLUE TENNESSEE submitted on 07/30/2008

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W.
WASHINGTON , DC 20036
P 10/27/2006 $500.00
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/26/2006 $250.00
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 10/19/2006 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 10/13/2006 $300.00
BAILEY , JAVIER
100 N. MAIN STE
MEMPHIS , TN 38103
ATTORNEY
SELF EMPLOYED
10/27/2006 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 10/26/2006 $250.00
COMMITTEE TO ELECT RICKEY PEETE
303 BEALE STREET
MEMPHIS , TN 38103
10/27/2006 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 10/05/2006 $500.00
DRENNON , CHARLES C.
1476 LE FLEUR PL
MEMPHIS , TN 38120
Info. Requested
Info. Requested
10/10/2006 $250.00
DURHAM , HANDEL
100 N. MAIN STREET
MEMPHIS , TN 38103
ATTORNEY
SELF EMPLOYED
10/27/2006 $250.00
FORD, SR. , HAROLD
7966 FISHER ISLAND
MIAMI , FL 33109
CONSULTANT
SELF EMPLOYED
10/27/2006 $500.00
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR.
INDIANAPOLIS , IN 46278
P 10/28/2006 $300.00
HOLCOMB , GENE
820 RIVER PARK DR.
MEMPHIS , TN 38103
Business Executive
Retired
10/23/2006 $150.00
HOWARD, JR. , W. STUART
P.O. BOX 429
MILLINGTON , TN 38053
PLANT MANAGER
MILLINGTON TELEPHONE
10/05/2006 $500.00
HOWARD , W. S. (BABE)
DRAWER 429
MILLINGTON , TN 38053
Business Exec
Millington Telephone
10/05/2006 $500.00
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR
CLARKSVILLE , TN 37043
P 10/25/2006 $350.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 10/11/2006 $500.00
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300
NASHVILLE , TN 37219
P 10/27/2006 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/16/2006 $4,000.00
PERKINS , CHARLES
100 N. MAIN STREET
MEMPHIS , TN 38103
Attorney
Self employed
10/27/2006 $500.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 10/26/2006 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 10/10/2006 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 10/20/2006 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 10/02/2006 $1,500.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P 10/11/2006 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 10/02/2006 $1,000.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P 10/16/2006 $250.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 10/25/2006 $1,000.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 10/10/2006 $250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 10/02/2006 $1,000.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/16/2006 $1,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 10/05/2006 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,075.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,075.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $50.00
FOOD / BEVERAGE $89.31
FOOD/FIELD SUPPLIES $48.79
GAS $33.26
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AARON CORPORATE FURNISHINGS
4883-A AMERICAN WAY
MEMPHIS , TN 38118
FURNITURE RENTAL 10/05/2006 $464.15
ALFRED'S RESTAURANT
197 BEALE STREET
MEMPHIS , TN 38103
FOOD-FUNDRAISER 10/25/2006 $170.00
BROWN , VICKIE MILLER
180 HORN LAKE ROAD
MEMPHIS , TN 38109
CAMPAIGN WORKERS 10/27/2006 $250.00
CARTER MALONE GROUP
516 TN STREET STE 229
MEMPHIS , TN 38103
MAILOUTS/PRINTING 10/16/2006 $4,469.65
CLEAR CHANNEL BROADCASTING
P. O. BOX 402646
ATLANTA , GA 30384
ADVERTISING 10/24/2006 $840.00
CLEAR CHANNEL BROADCASTING
P. O. BOX 402646
ATLANTA , GA 30384
ADVERTISING 10/02/2006 $3,500.00
GDC PRINTING, LLC
4000 SENATOR ST
MEMPHIS , TN 38118
SIGNS 10/04/2006 $1,440.60
HERTZ RENT A CAR
2560 RENTAL ROAD
MEMPHIS , TN 38118
CAR RENTAL 10/19/2006 $1,370.81
LINCOLN , RASHANA
BEST EFFORTS
MEMPHIS , TN 12345
CAMPAIGN WORKERS 10/27/2006 $250.00
NORTH SHELBY TIMES
3518 N. WATKINS
MEMPHIS , TN 38127
ADVERTISING 10/12/2006 $240.00
NORWOOD , GRED
BEST EFFORTS
BEST EFFORS , MI 00000
ADVERTISING 10/09/2006 $150.00
RUSHING , STREET
1716 N. SHELBY OAKS
MEMPHIS , TN 38134
POSTAGE MAILOUT 10/16/2006 $3,250.00
WARD , CHRIS
BEST EFFORTS
MEMPHIS , TN 38118
ENTERTAINMENT/FUNDRAISER 10/25/2006 $225.00
WBBP RADIO STATION
369 G. E. PATTERSON AVE.
MEMPHIS , TN 38103
ADVERTISING 10/24/2006 $900.00
WILCHIE , WILLIE
240 E TRIGG AVE.
MEMPHIS , TN 38106
SIGN STAKES 10/04/2006 $400.00
WLOK RADIO STATION
S. SECOND ST.
MEMPHIS , TN 38103
ADVERTISING 10/20/2006 $1,264.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,350.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,350.00

Ending Balance

ENDING BALANCE
$1,725.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,530.90 $0.00 $1,530.90

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
Vendor Purpose Date Amount Paid End Balance*
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE.
MEMPHIS , TN 38104
ACCOUNTING SERVICES 10/15/2006 $1,150.00 $0.00 $1,150.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE.
MEMPHIS , TN 38104
ACCOUNTING SERVICES 10/15/2006 $0.00 $0.00 $1,150.00
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110
HIGHLANDS RANCH , CO 80129
ROBO CALLS $4,947.85 $0.00 $4,947.85
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD
ALEXANDRIA , VA 22301
ROBO CALLS $409.53 $0.00 $409.53
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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