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Amended 2006 3rd Quarter for TOMMIE BROWN submitted on 01/18/2007

Beginning Balance

$3,629.27

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 09/14/2006 $500.00 $500.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 07/28/2006 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 07/28/2006 $250.00 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 09/27/2006 $500.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 07/28/2006 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 09/22/2006 $250.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 09/28/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,500.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
STATE REPRESENTATIVE
TN GENERAL ASSEMBLY
General 08/12/2006 $120.00
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
STATE REPRESENTATIVE
TN GENERAL ASSEMBLY
General 08/12/2006 $3,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,620.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
MARKETING CONCEPTS UNLIMITED
P. O. BOX 16613
CHATTANOOGA , TN 37416
ADVERTISING 08/02/2006 $1,000.56
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.56

Ending Balance

ENDING BALANCE
$8,248.71


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$11,352.98
Loans Beg Balance Paid End Balance*
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$0.00 $0.00 $120.00
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$0.00 $0.00 $3,000.00
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$622.50 $0.00 $622.50
BROWN , TOMMIE
P.O. BOX 3258
CHATTANOOGA , TN 37404
$622.50 $0.00 $622.50
Self-Endorsed $307.98 $0.00 $307.98
Self-Endorsed $1,530.00 $0.00 $1,530.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $150.00 $0.00 $150.00

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
Vendor Purpose Date Amount Paid End Balance*
OFFICE DEPOT
5756 BRAINERD RD
CHATTANOOGA , TN 37411
PAYMENT TO DISCOVER 08/12/2006 $120.00 $0.00 $120.00
SIGN COMPANY OF CHATTANOOGA
1701 BROAD STREET
CHATTANOOGA , TN 37408
PAYMENT TO DISCOVER 08/12/2006 $3,000.00 $0.00 $3,000.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
OFFICE DEPOT
5756 BRAINERD RD
CHATTANOOGA , TN 37411
PAYMENT TO DISCOVER 08/12/2006 $0.00 $0.00 $120.00
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
PAYMENT TO DISCOVER 07/13/2006 $622.50 $0.00 $622.50
SAWICKI & SONS YARD SIGNS
1521 W. LAFAYETTE
DETROIT , MI 48216
DISCOVER PAYMENT 07/19/2006 $622.50 $0.00 $622.50
SIGN COMPANY OF CHATTANOOGA
1701 BROAD STREET
CHATTANOOGA , TN 37408
PAYMENT TO DISCOVER 08/12/2006 $0.00 $0.00 $3,000.00
TOTAL OBLIGATIONS OUTSTANDING
$4,365.00

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