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Amended 2012 Pre-General for JIM HACKWORTH submitted on 12/17/2012

Beginning Balance

$75,195.56

Receipts

Monetary Contributions, Unitemized
$775.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD
NASHVILLE , TN 37215
P 09/07/2006 $1,000.00 $0.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 09/07/2006 $5,000.00 $0.00
FERGUSON , JOHN
124 CLARENDON AVENUE
NASHVILLE , TN 37205
Executive/President of CCA
CCA
09/07/2006 $1,000.00 $0.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 09/21/2006 $2,000.00 $0.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 09/07/2006 $2,000.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,775.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,775.00

Disbursements

Expenditures, Unitemized
Purpose Amount
SUBSCRIPTION $32.00
SUBSCRIPTION $32.00
SUBSCRIPTION $29.99
SUBSCRIPTION $29.99
SUBSCRIPTION $29.99
SUBSCRIPTION $14.99
SUBSCRIPTION $14.99
SUBSCRIPTION $11.99
SUBSCRIPTION $11.99
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANEDOT
5555 HILTON AVE SUITE 106
BATON ROUGE , LA 70808
CREDIT CARD PROCESSING FEE 09/28/2022 $400.30
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
DATA MANAGEMENT 08/16/2022 $2,400.00
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
DATA MANAGEMENT 09/16/2022 $2,400.00
LOPEZ , LISSETTE
113 VASSAR CT
MURFREESBORO , TN 37129
CAMPAIGN WORKERS 09/27/2022 $1,500.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 08/15/2022 $2,000.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 09/08/2022 $2,000.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 09/29/2022 $2,000.00
THE DAILY MEMPHIAN
505 TENNESSEE ST
MEMPHIS , TN 38103
PROFESSIONAL SERVICES 09/02/2022 $107.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$52,628.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,628.08

Ending Balance

ENDING BALANCE
$57,342.48


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
$19,240.79

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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