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2006 4th Quarter for JIMMY NAIFEH submitted on 01/25/2007

Beginning Balance

$169,288.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P General 01/04/2007 $1,000.00 $1,000.00
BLAKE , ROBERT E.
2 NORTH SECOND ST.
MEMPHIS , TN 38103
Owner
Blake Enterprises
General 12/11/2006 $300.00 $300.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 11/28/2006 $500.00 $1,500.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P Primary 12/15/2006 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTIONS $601.00
POSTAGE $46.00
SUPPLIES $373.48
TRAVEL $221.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH
HWY 51 NORTH
COVINGTON , TN 38019
PHONE SERVICE 11/17/2006 $449.04
BROWNSVILLE STATES GRAPHIC
42 WASHINGTON AVE. S.
BROWNSVILLE , TN 38012
ADVERTISING 01/12/2007 $160.65
CHILDRESS , CHERI
112 HOPE HILL RD.
MILAN , TN 38358
C CONTRIBUTION 10/30/2006 $1,500.00
COVINGTON BROADCAST
101 WKBL DRIVE
COVINGTON , TN 38019
ADVERTISING 12/04/2006 $295.00
DCSS JIMMY NAIFEH CENTER
HWY. 51 N.
COVINGTON , TN 38019
CONTRIBUTION 12/19/2006 $1,000.00
LOVELESS CAFE
8400 HWY 100
NASHVILLE , TN 37212
LEGISLATIVE STAFF CHRISTMAS BREAKFAST 12/14/2006 $2,211.13
RONALD MCDONALD HOUSE
535 ALABAMA AVENUE
MEMPHIS , TN 38105
CONTRIBUTION 12/02/2006 $150.00
ST. JUDE'S CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE
MEMPHIS , TN 38105
DONATIONS 11/25/2006 $604.00
TENN. NAACP
808 FRIENDSHIP RD.
BROWNSVILLE , TN 38012
CONTRIBUTION 01/03/2007 $500.00
US BANK NATIONAL ASSN. ND
PO BOX 15019
WILMINGTON , DE 19850
STAFF & MEMBERS GIFTS 12/26/2006 $659.71
WTBG-FM RADIO
42 WASHINGTON AVENUE SOUTH
BROWNSVILLE , TN 38012
ADVERTISING 01/06/2007 $485.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,256.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,256.01

Ending Balance

ENDING BALANCE
$163,332.20


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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