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Amended 2010 Pre-General for MICHAEL SPARKS submitted on 07/12/2011

Beginning Balance

$33,011.75

Receipts

Monetary Contributions, Unitemized
$2,554.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARCONIC CORPORATION EMPLOYEE'S VOLUNTARY PAC
201 ISABELLA ST
PITTSBURGH , PA 15212
P Primary 11/22/2024 $1,000.00 $1,000.00
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE
CHATTANOOGA , TN 37402
P Primary 01/13/2025 $1,000.00 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/09/2025 $200.00 $200.00
DELEGATION PAC
PO BOX 467
ENGLEWOOD , TN 37329
P Primary 01/13/2025 $300.00 $300.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 01/06/2025 $500.00 $500.00
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #1800
NASHVILLE , TN 37219
P General 11/04/2024 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 12/23/2024 $1,000.00 $1,000.00
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P Primary 01/06/2025 $500.00 $500.00
ROSE , JOHN
1161 OLD LANCASTER RD.
HICKMAN , TN 38567
RETIRED
RETIRED
Primary 01/13/2025 $1,000.00 $1,000.00
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550
CHATTANOOGA , TN 37424
P Primary 01/08/2025 $1,000.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH
NASHVILLE , TN 37201
P Primary 12/18/2024 $500.00 $500.00
TENNESSEE TELPAC
P.O. BOX 7531
MCMINNVILLE , TN 37110
P Primary 12/17/2024 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961
MADISON , TN 37116
P Primary 01/07/2025 $250.00 $250.00
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255
JACKSON , TN 38308
P Primary 01/13/2025 $350.00 $350.00
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844
BETHESDA , MD 20824
P Primary 11/13/2024 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$28,679.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,679.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GIPPER MEDIA INC.
240 KENT AVE.
NEW YORK , NY 11249
ADVERTISING 11/22/2024 $3,500.00
RJD GROUP
P.O. BOX 210753
NASVHILLE , TN 37221
PROFESSIONAL SERVICES 11/06/2024 $3,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$54,240.15

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,240.15

Ending Balance

ENDING BALANCE
$7,450.60


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $9,000.00 $0.00 $9,000.00
Self-Endorsed $900.00 $0.00 $900.00
Self-Endorsed $100.00 $0.00 $100.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$24,372.02

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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