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Annual Year End Supplemental (2013) for CORRECTIONS CORPORATION OF AMERICA INC PAC submitted on 02/13/2014

Beginning Balance

$44,313.74

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 07/21/2006 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 07/14/2006 $250.00
BELL , SHARON
5844 BEAUREGARD DR
NASHVILLE , TN 37215
Farmer
Self
09/30/2006 $250.00
CARTER , JEAN
2017 KINGSBURY DRIVE
NASHVILLE , TN 37215
Consultant
Self
07/25/2006 $200.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P 07/03/2006 $400.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P 07/24/2006 $200.00
FRIENDS OF DENNIS FERGUSON
2851 ROANE STATE HIGHWAY
HARRIMEN , TN 37748
08/02/2006 $100.00
GAFFORD , JAMES
3221 THOROUGHBRED DRIVE
NASHVILLE , TN 37076
Police
Metro Nashville
07/26/2006 $100.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 09/12/2006 $500.00
JERNIGAN , JANET
393 WALNUT SPRINGS LN
BRADYVILLE , TN 37026
Director
Senior Citizens of Nashville
07/27/2006 $50.00
KASMAN , RENEE
727 BARLIN COURT
NASHVILLE , TN 37221
Effort
Best
07/28/2006 $50.00
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE
KNOXVILLE , TN 37932
P 07/21/2006 $750.00
LYLE , MARY FRANCES
315 DEADERICK ST. #2075
NASHVILLE , TN 37238
Attorney
Self
08/04/2006 $300.00
MCMILLAN , KIM
832 RIVER RUN
CLARKSVILLE , TN 37043
State Rep
State of TN
07/24/2006 $250.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P 09/25/2006 $1,000.00
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
P 08/15/2006 $250.00
SMITH , LAURA
PEPPER RIDGE DR.
ANTIOCH , TN 37013
Effort
Best
07/21/2006 $50.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
1483 N MT JULIET RD # 203
MT JULIET , TN 37122
P 09/19/2006 $200.00
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083
NASHVILLE , TN 37205
P 09/27/2006 $200.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P 08/31/2006 $500.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 08/02/2006 $200.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 09/22/2006 $3,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/25/2006 $2,500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P 07/26/2006 $200.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 10/06/2006 $300.00
TENNESSEE RESPIRATORY THERAPY PAC
P.O. BOX 912
LEBANON , TN 37087
P 08/25/2006 $200.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 09/22/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$54,882.26

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,882.26

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $404.46
DUES / SUBSCRIPTIONS $34.30
FOOD / BEVERAGE $319.14
GAS $383.34
PRINTING $168.99
SUPPLIES $345.13
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMP USA
100 OAKS MALL
NASHVILLE , TN 37204
COMPUTER SERVICES 08/30/2006 $172.59
CRACKER BARRELL
SIDCO DRIVE
NASHVILLE , TN 37204
ELECTION DAY FOOD 08/05/2006 $129.54
DITTFURTH , SUZANNE
119 WHEELER AVENUE
NASHVILLE , TN 37211
ELECTION DAY FOOD 08/06/2006 $150.00
HERTZ CAR RENTAL
MT. VIEW ROAD
ANTIOCH , TN 37013
CAR RENTAL 08/05/2006 $104.48
HOME DEPOT
BELL ROAD
ANTIOCH , TN 37013
SIGNS 08/03/2006 $311.90
JONES , CARRIE
5170 HICKORY HOLLOW PKWY
ANTIOCH , TN 37013
LABOR 07/30/2006 $350.00
JONES , RICKY
5170 HICKORY HOLLOW PKWY
ANTIOCH , TN 37013
LABOR 07/30/2006 $350.00
JONES , RICKY
5170 HICKORY HOLLOW PKWY
ANTIOCH , TN 37013
GAS/SUPPLES/EQUIPT. 08/03/2006 $250.00
JONES , SUMMER M.
4947 SHERMAN OAKS DR.
NASHVILLE , TN 37211
LABOR 07/30/2006 $250.00
JONES , SUMMER M.
4947 SHERMAN OAKS DR.
NASHVILLE , TN 37211
LABOR 09/30/2006 $100.00
KROGER
ELYSIAN FIELDS
NASHVILLE , TN 37211
GAS 08/20/2006 $311.11
MARRIOTT HOTEL
250 NORTH MAIN STREET
MEMPHIS , TN 38103
TRAVEL 08/09/2006 $303.50
METRO ELECTION COMMISSION
SECOND AVENUE SOUTH
NASHVILLE , TN 37210
VOTER LIST 08/30/2006 $64.00
MITCHELL , BO
6861 BRIDGEWATER DR.
NASHVILLE , TN 37221
CONSULTING 07/31/2006 $2,000.00
MONTGOMERY BELL STATE PARK
1000 HOTEL RD.
BURNS , TN 37029
MEETING EXPENSES 08/07/2006 $159.96
OLIVE GARDEN
BELL ROAD
NASHVILLE , TN 37013
MEETING EXPENSES 08/21/2006 $140.32
POSTMASTER
WOODBINE STATION
NASHVILLE , TN 37211
POSTAGE 07/31/2006 $429.00
PRINTING ETC
507 HEATHER PLACE
NASHVILLE , TN 37204
PRINTING 07/26/2006 $3,902.86
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE
NASHVILLE , TN 37211
ELECTION DAY FOOD 08/05/2006 $200.84
SHOGUN
COOL SPRINGS MALL
FRANKLIN , TN 37064
MEETING EXPENSES 08/24/2006 $117.99
STAR GRAPHIC
507 HEATHER PLACE
NASHVLILE , TN 37204
SIGNS 08/01/2006 $504.85
STONER , SHANNON
1200 AMERICAN RD
NASHVILLE , TN 37209
LABOR 07/30/2006 $100.00
STONER , SHANNON
1200 AMERICAN RD
NASHVILLE , TN 37209
LABOR 08/03/2006 $100.00
VERIZON
NIPPERS CORNER
NASHVILLE , TN 37211
TELEPHONE 09/04/2006 $1,224.18
WALMART
NOLENSVILLE RD.
NASHVILLE , TN 37211
OFFICE SUPPLIES 07/28/2006 $78.00
WALMART
NOLENSVILLE RD.
NASHVILLE , TN 37211
MEETING EXPENSES 07/29/2006 $255.30
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$47,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,500.00

Ending Balance

ENDING BALANCE
$51,696.00


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
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE
MURFREESBORO , TN 37128
P MAILING 08/23/2006 $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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