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2004 Early Supplemental (2003) for MARK MADDOX submitted on 01/26/2004

Beginning Balance

$16,820.05

Receipts

Monetary Contributions, Unitemized
$369.26
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
1370 ONTARIO ST.
CLEVELAND , OH 44113-1702
P Primary 11/13/2003 $250.00 $250.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P Primary 01/13/2003 $250.00 $250.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P Primary 01/13/2003 $200.00 $200.00
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700
NASHVILLE , TN 37219
P Primary 12/24/2003 $250.00 $250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 12/23/2003 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 11/13/2003 $300.00 $300.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 11/13/2003 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,119.26

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$35.72
TOTAL RECEIPTS
$2,154.98

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $201.29
CONTRIBUTION $80.00
PARADE CANDY $16.46
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN AIRLINES
1 TERMINAL DRIVE
NASHVILLE , TN 37214
NCSL CONFERENCE $460.50
COMMUNITY DEVELOPMENTAL SERVICES
455 HANNINGS LANE
MARTIN , TN 38237
LABOR $107.70
MARRIOTT
55 FOURTH STREET
SAN FRANCISCO , CA 94103
NCSL CONFERENCE $715.08
POSTMASTER
122 W MAPLE STREET
DRESDEN , TN 38225
POSTAGE $490.60
PRINCETON'S GRILL
3821 GREEN HILLS VILLAGE
NASHVILLE , TN 37215
FOOD / BEVERAGE $142.13
TN DEMOCRATIC PARTY
1900 CHURCH STREET, SUITE 203
NASHVILLE , TN 37203
CONTRIBUTION $1,000.00
WAL-MART
850 WAL MART DR
MARTIN , TN 38237
OFFICE SUPPLIES $320.14
WEST TN DEMOCRATIC CAUCUS
555 CHURCH STREET
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,883.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,883.90

Ending Balance

ENDING BALANCE
$15,091.13


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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