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2nd Quarter for VULCAN MATERIALS CO. PAC submitted on 07/11/2022

Beginning Balance

$214,753.13

Receipts

Monetary Contributions, Unitemized
$4,309.40
Monetary Contributions, Itemized
Contributor C/P Date Amount
MILLS , SHARON
1 UNION SQUARE
CHATTANOOGA , TN 37402
Homemaker
Homemaker
11/01/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$44,636.24

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 01/14/2007 $8,951.09
Self-Endorsed General 11/16/2006 $30,082.48
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,636.24

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BUISSON CREATIVE
3330 N. CAUSEWAY BLVD, SUITE 318
METARIE , LA 70002
ADVERTISING 11/06/2006 $6,919.20
BUISSON CREATIVE
3330 N. CAUSEWAY BLVD, SUITE 318
METARIE , LA 70002
ADVERTISING 11/06/2006 $3,670.64
BUISSON CREATIVE
3330 N. CAUSEWAY BLVD, SUITE 318
METARIE , LA 70002
ADVERTISING 11/06/2006 $1,475.00
BUISSON CREATIVE
3330 N. CAUSEWAY BLVD, SUITE 318
METARIE , LA 70002
POSTAGE 11/02/2006 $1,257.96
CHATTANOOGA TIMES FREE PRESS
11TH STREET
CHATTANOOGA , TN 37405
ADVERTISING 10/31/2006 $6,945.00
ELECTRIC POWER BOARD
P.O. BOX 182253
CHATTANOOGA , TN 37422-7253
UTILITIES 01/15/2007 $356.49
GARRITY PRINTING
109 RESEARCH DRIVE
HARAHAN , LA 70123
PRINTING 10/30/2006 $3,614.39
GARRITY PRINTING
109 RESEARCH DRIVE
HARAHAN , LA 70123
PRINTING 11/02/2006 $3,569.39
GARRITY PRINTING
109 RESEARCH DRIVE
HARAHAN , LA 70123
PRINTING 11/02/2006 $3,355.00
GARRITY PRINTING
109 RESEARCH DRIVE
HARAHAN , LA 70123
PRINTING 11/02/2006 $3,355.00
MULTI-QUEST INTL
708 ROSA AVENUE
METARIE , LA 70005
PHONE BANK 11/07/2006 $6,865.81
SIGNAL MTN NEWCOMERS
11 ROCK HAVEN LANE
SIGNAL MOUNTAIN , TN 37377
ADVERTISING 11/16/2006 $20.00
TENNESSEE AMERICAN WATER
P.O. BOX 578
ALTON , IL 62002-0578
UTILITIES 12/16/2006 $20.58
THE CHATTANOOGAN.COM
P.O. BOX 2331
CHATTANOOGA , TN 37409
ADVERTISING 11/13/2006 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$73,710.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$73,710.00

Ending Balance

ENDING BALANCE
$185,679.37


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $8,951.09
Self-Endorsed $0.00 $0.00 $30,082.48
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $25,000.00 $0.00 $25,000.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
LUSK , BILL
212 N. PALISADES DRIVE
SIGNAL MOUNTAIN , TN 37377
Candidate
Candidate
CHATTANOOGA TIMES 11/16/2006 $6,945.00
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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