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Annual Year End Supplemental (2017) for TENNESSEE HEALTH CARE ASSN PAC submitted on 01/30/2018

Beginning Balance

$182,707.96

Receipts

Monetary Contributions, Unitemized
$1,311.75
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLDERDICE , EUGENIA
84 CARRIAGE HILL
SIGNAL MT , TN 37377
BEST EFFORT
BEST EFFORT
09/12/2006 $250.00
BERKE , ANDREW
PO BOX 4747
CHATTANNOGA , TN 37405
MAYOR
CITY OF CHATTANOOGA
09/21/2006 $200.00
BLASS , JOSEPH J
4328 LAKESHORE LANE, UNIT 302
CHATTANOOGA , TN 37415
RETIRED
09/19/2006 $150.00
CALDWELL , THOMAS
80 CARRIAGE HILL
SIGNAL MTN , TN 37377
ATTORNEY
SELF
09/22/2006 $250.00
CITIZENS FOR LITTLEFIELD
PO BOX 4117
CHATANOOGA , TN 37405
09/20/2006 $250.00
DEERING , RAYMOND
2419 COLUMBINE TRAIL
CHATTANOOGA , TN 37421
PROFESSOR
UT
09/20/2006 $125.00
EYTCHISOM , RONALD
11 PRONTICE LN
SIGNAL MTN , TN 37377
BEST EFFORT
BEST EFFORT
09/22/2006 $250.00
FORD , HAROLD
5120 BARRY RD
MEMPHIS , TN 38117
US CONGRESS
CANDIDATE US SENATE
08/11/2006 $3,000.00
GARRISON , KATHLEON
647 TOESTRING COVE RD
SPRING CITY , TN 37381
BEST EFFORT
BEST EFFORT
09/19/2006 $300.00
HALL , JIM
400 7TH ST NW STE 304
WASHINGTON , DC 20004
CONSULTING
HALL \& ASSOCIATES
09/14/2006 $1,000.00
HANSAND , EUGENIA
2617 CRESTWOOD DR
CHATTANOOGA , TN 37415
TEACHER
BEST EFFORT
09/21/2006 $125.00
HOBGOOD , DONNA
1 MINNEKAHDA PLACE
CHATANOOG , TN 37405
PHYSICIAN
SELF
09/16/2006 $1,500.00
HOCHMAN , LYNN B
8306 WATERS BEND LANE
OOLTAWAH , TN 37363
HOMEMAKER
09/17/2006 $125.00
HYLER , JOHN
9401 MOUNTAIN SHADOWS DR
CHATTANOOGA , TN 37421
CONSULT
SELF EMPLOYED
07/27/2006 $200.00
KENNEDY , DANIEL
1605 DENNIS ST
CHATTANOOGA , TN 37405
TEACHER
BEST EFFORT
09/19/2006 $125.00
LEBOVITZ , ALISON
1104 CENTENNIAL DRIVE
CHATTANOOGA , TN 37405
NON-PROFIT PRESIDENT
ONE CLIP AT A TIME
09/21/2006 $200.00
LEBOVITZ , ALISON
1104 CENTENNIAL DRIVE
CHATTANOOGA , TN 37405
NON-PROFIT PRESIDENT
ONE CLIP AT A TIME
09/21/2006 $1,500.00
LONG , BILL
PO BOX 21040
CHATTANOGGA , TN 37424
SHERIFF
HAMILTON COUNTY
09/21/2006 $1,000.00
LUSK , EDWARD
212 N. PALISADES DR.
SIGNAL MOUNTAIN , TN 37377
PRESIDENT
BROWN LOGISTICS SERVICE
07/27/2006 $500.00
MABEE , DALE
115 MCFARLAND AVE
CHATTANOOGA , TN 37405
DEVELOPER
SELF
09/20/2006 $250.00
MAYFIELD , DAVID
5914 MOUNTAIN PASS DR
OOLTEWAH , TN 37363
CONSTRUCTION
MAYFIELD
09/17/2006 $250.00
MAYFIELD , MARGIE
5829 MNT PASS DRIVE
OOTEWAH , TN 37363
HOUSEWIFE
HOUSEWIFE
09/15/2006 $125.00
MILLS , JAMES
915 VINE ST
CHATTANOOGA , TN 37403
BUSINESSMAN
OLAN MILLS
09/21/2006 $200.00
MILLS , OLAN
735 BROAD ST
CHATTANOOGA , TN 37402
RETIRED
09/19/2006 $2,000.00
ONEAL , THOMAS
110 WILDER DR
SIGNAL MTN , TN 37377
ATTORNEY
SELF
09/22/2006 $150.00
PATTEN , W. A. BRYAN
520 LOOKOUT STREET
CHATTANOOGA , TN 37403
PRESIDENT
PATTEN & PATTEN, INC.
09/20/2006 $200.00
PATTERN III , CARTTER
4322 OBAR DRIVE
CHATTANOOGA , TN 37419
ATTORNEY
PATTERN- PATTERN
09/21/2006 $200.00
ROBERSON , NATASHA
1035 ENGLEWOOD AVE
CHATTNOOGA , TN 37405
HEALTH CARE CONSULTANT
BEST EFFORT
09/14/2006 $125.00
RUSH , LEWIS
2426 ROYAL FERN TRAIL
CHATTANOOGA , TN 37421
RETIRED
RETIRED
09/20/2006 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$27,037.02

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,037.02

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $82.73
OFFICE SUPPLIES $119.72
POSTAGE $43.70
REPAIRS $55.00
SALARY $100.00
UTILITIES $136.78
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABERNATHY , TERRILYN
507 SEQUOIA DRIVE
CHATTANOOGA , TN 37411
PHNE BANKING SERVICE 09/20/2006 $180.00
CHASE PLUMBING
PO BOX 21469
CHATTANOOGA , TN 37424
MATERIALS/ LABOR 09/05/2006 $165.00
CHENKUS , CANDACE
9025 AMOS RD
OOLTOWAH , TN 37363
PHNE BANKING SERVICE 08/10/2006 $225.00
COMCAST
P.O. BOX 182249
CHATTANOOGA , TN 37422
INTERNET 08/22/2006 $149.29
COMCAST
P.O. BOX 182249
CHATTANOOGA , TN 37422
INTERNET 07/26/2006 $200.00
COMCAST
P.O. BOX 182249
CHATTANOOGA , TN 37422
INTERNET 09/27/2006 $149.29
CRUTCH , THELMA
23 PATTEN DRIVE
CHATTANOOGA , TN 37402
SALARY 09/20/2006 $1,250.00
CYNTHIA , TAYLOR
112 LAWN ST
CHATTANOOGA , TN 37405
PHNE BANKING SERVICE 08/10/2006 $110.00
EPB
P.O. BOX 182254
CHATTANOOGA , TN 37422-7254
UTILITIES 09/05/2006 $195.31
EPB
P.O. BOX 182254
CHATTANOOGA , TN 37422-7254
UTILITIES 08/01/2006 $225.02
EZELL , LORI
3416 LAND ST
EAST RIDGE , TN 37412
SALARY 07/26/2006 $800.00
EZELL , LORI
3416 LAND ST
EAST RIDGE , TN 37412
SALARY 08/10/2006 $800.00
INSTANT SIGN
6902 LEE HIGHWAY
CHATTANOOGA , TN 37421
SIGNS 07/26/2006 $187.89
JAMES PRINTING
1907 CRUTCHFIELD ST
CHATTANOOGA , TN 37406
INVITATIONS 09/20/2006 $1,376.55
KICKOFF PUBLISHING
1401 CARTER ST
CHATTANOOGA , TN 37401
LABOR 09/27/2006 $152.91
O'BRYAN , KATIE
705 LINDSAY ST
CHATTANOOGA , TN 37402
SALARY 07/26/2006 $200.00
OFFICE DEPOT
5756 HWY 153
HIXSON , TN 37343
PRINTING 08/01/2006 $162.51
PARAGON PRINTING
5325 OLD HIXON PIKE
HIXSON , TN 37343
SIGNS 09/29/2006 $3,807.17
SAM'S CLUB 8112
6101 LEE HIGHWAY
CHATTANOOGA , TN 37421
FOOD / BEVERAGE 07/26/2006 $490.68
SAM'S CLUB 8112
6101 LEE HIGHWAY
CHATTANOOGA , TN 37421
FOOD / BEVERAGE 08/03/2006 $120.23
SMITH HALL , BESSIE
200 E MLK BLVD
CHATTANOOGA , TN 37403
ROOM RENTAL 08/01/2006 $300.00
TARGET
1414 GUMBARREL RD
CHATTANOOGA , TN 37411
OFFICE SUPPLIES 08/10/2006 $296.76
TAYLOR , CYNTHIA
112 LAWN ST
CHATTANOOGA , TN 37404
PHONE BANKING 09/20/2006 $180.00
TINKER , GREATHER
4405 LUNA LANE
CHATTANOOGA , TN 37411
PHNE BANKING SERVICE 08/10/2006 $110.00
TINKER , GREATHER
4405 LUNA LANE
CHATTANOOGA , TN 37411
PHNE BANKING SERVICE 09/20/2006 $300.00
US POSTMASTER
900 GEORGIA AVENUE
CHATTANOOGA , TN 37402
POSTAGE 09/27/2006 $379.91
VARNELL , TERRILYN
507 SEQUIOA DRIVE
CHATTANOOGA , TN 37411
PHNE BANKING SERVICE 08/22/2006 $110.00
VERNELL , NADINE
805 EDDING ST
CHATTANOOGA , TN 37407
PHNE BANKING SERVICE 08/10/2006 $110.00
VERNELL , NADINE
805 EDDING ST
CHATTANOOGA , TN 37407
PHNE BANKING SERVICE 09/20/2006 $180.00
WILLIAMS , SARA
432 CARRIAGE PARC DRIVE
CHATTANOOGA , TN 37421
SALARY 08/22/2006 $800.00
WILLIAMS , SARA
432 CARRIAGE PARC DRIVE
CHATTANOOGA , TN 37421
SALARY 09/05/2006 $800.00
WILLIAMS , SARA
432 CARRIAGE PARC DRIVE
CHATTANOOGA , TN 37421
SALARY 09/20/2006 $800.00
WILLIAMS , SARA
432 CARRIAGE PARC DRIVE
CHATTANOOGA , TN 37421
SALARY 07/26/2006 $800.00
WILLIAMS , SARA
432 CARRIAGE PARC DRIVE
CHATTANOOGA , TN 37421
SALARY 08/10/2006 $800.00
WILLIS , SUZANNE
6003 ARLENA CIRCLE
CHATTANOOGA , TN 37411
SALARY 09/20/2006 $180.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$84,424.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$84,424.30

Ending Balance

ENDING BALANCE
$125,320.68


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
Contributor C/P Details Date Amount
JAMES , STUART
329 BLUFF VIEW AVENUE
SIGNAL MOUNTAIN , TN 37377
ATTORNEY
SELF
RENT FOR HEADQUARTERS 07/27/2006 $1,500.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P DIRECT MAIL 07/26/2006 $2,500.00
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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