3rd Quarter for MCPAC submitted on 10/11/2016
Beginning Balance
$156,611.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/24/2006 | $250.00 |
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 08/28/2006 | $250.00 |
|
AMONETTE
, JASON
1812 SEDGEWICK DRIVE KNOXVILLE , TN 37922 Outdoor advertising Lamar Advertising |
12/13/2006 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/25/2006 | $250.00 |
|
BEVERLY
, LINDA
525 BRIARCREEK DR KNOXVILLE , TN 37934 Office Manager Lamar Advertising |
12/13/2006 | $100.00 | |
|
BLANKENSHIP
, BILL
9209 MORENO LANE KNOXVILLE , TN 37922 ARCHITECT BLANKENSHIP & PARTNERS |
12/14/2006 | $500.00 | |
|
BRADY
, MICHAEL
299 N. WEISGARBER ROAD KNOXVILLE , TN 37919 ARCHITECT MICHAEL BRADY INC. |
12/14/2006 | $500.00 | |
|
BROWN
, CHARLES A.
2827 FAWNRIDGE LANE KNOXVILLE , TN 37938 owner self |
12/13/2006 | $50.00 | |
|
CAPPS
, ANGELIA P.
7541 TWIN BROOKS BLVD. KNOXVILLE , TN 37918 Professional Staff Lamar Advertising |
12/13/2006 | $50.00 | |
|
CARMICHAEL
, ALAN
2061 CHEROKEE BLVD. KNOXVILLE , TN 37919 PUBLIC RELATIONS MOXLEY CARMICHAEL |
12/13/2006 | $100.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 08/09/2006 | $500.00 |
|
COPE
, LANNY
5323 LANCE DRIVE KNOXVILLE , TN 37909-1816 ARCHITECT COPE ASSOCIATES INC. |
12/14/2006 | $500.00 | |
|
CROSSLAND
, JAMES
514 DIXSON ROAD FARRAGUT , TN 37934 Salesperson Lamar Advertising |
12/13/2006 | $50.00 | |
|
EID
, FARRIS N.
3153 ROCKY WATERS KNOXVILLE , TN 37777 Architect Design Innovations |
12/13/2006 | $500.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 10/24/2006 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 11/01/2006 | $500.00 |
|
FEEZELL STARNES
, MARY GRACE
4004 PATTON DRIVE CHATTANOOGA , TN 37412 retired retired |
09/10/2006 | $50.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 09/27/2006 | $250.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 10/24/2006 | $300.00 |
|
GRAVES
, RONALD E.
3301 CLAYBROOK DRIVE COOKEVILLE , TN 38506 Outdoor Advertising Lamar Advertising |
12/13/2006 | $100.00 | |
|
GRAVISS
, JONATHAN M
7615 RACING RUN ROAD KNOXVILLE , TN 37920 Management Lamar Advertising |
12/13/2006 | $50.00 | |
|
GRIFFIN
, CHARLES V.
2031 DUCK COVE DRIVE KNOXVILLE , TN 37922 ARCHITECT BARBER MCMURRY, INC |
12/14/2006 | $250.00 | |
|
HULAN
, LEAH
1149 DORA WHITLEY ROAD FRANKLIN , TN 37064 Owner Grumpy's |
01/04/2007 | $1,000.00 | |
|
HYDE, III
, J. R.
17 W. PONTOTOC AVENUE, SUITE 200 MEMPHIS , TN 38103 President Hyde Family Foundation |
07/27/2006 | $500.00 | |
|
HYDE, III
, J. R.
17 W. PONTOTOC AVENUE, SUITE 200 MEMPHIS , TN 38103 President Hyde Family Foundation |
01/04/2007 | $500.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 12/12/2006 | $250.00 |
|
JOHNSON
, CHARLES E.
301 YAMATO ROAD, #3101 BOCA RATON , FL 33431 Retired Retired |
07/13/2006 | $500.00 | |
|
JONES
, GUY RANDALL
1121 INNESWOOD DR GALLATIN , TN 37066 DEPUTY DIR. DA'S GENERAL CONFERENCE State of Tennessee |
12/19/2006 | $100.00 | |
|
KIRBY
, JAMES W.
3010 CALDWELL ROAD UNIT 204 ASHLAND CITY , TN 37015 Exec Dir.DEPUTY DIR. DA'S GENERAL CONFERENCE State of TN |
12/20/2006 | $100.00 | |
|
KNOWLES
, JOHNNY
104 E. HIGH STREET LEBANON , TN 37087 Owner A-1 Johnny Knowles Bonding |
01/05/2007 | $500.00 | |
|
LAWSON
, TERESA R.
1813 GREENWELL DRIVE KNOXVILLE , TN 37938 Salesperson Lamar Advertising |
12/13/2006 | $50.00 | |
|
LEIBOWITZ
, LAWRENCE P.
7904 CORTELAND DRIVE KNOXVILLE , TN 37909 Attorney Self Employed |
12/13/2006 | $250.00 | |
|
MCCARTY
, DOUG
4019 TOWANDA TRAIL KNOXVILLE , TN 37919 Architect McCarty Holsaple McCarty Architects |
01/07/2007 | $500.00 | |
|
MCGUINESS
, MICHAEL S.
P.O. BOX 11153 KNOXVILLE , TN 37939 Co-Founder Studio Four Design Inc. |
12/14/2006 | $500.00 | |
|
NORRIS
, MARK
P.O. BOX 381075 MEMPHIS , TN 38183 Attorney Adams and Reese LLP |
12/29/2006 | $1,000.00 | |
|
OSBORNE
, LISA J.
609 WESTBOROUGH ROAD KNOXVILLE , TN 37909 Salesperson Lamar Advertising |
12/13/2006 | $50.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 12/05/2006 | $500.00 |
|
PROPANE PAC
PO BOX 1113 ATHENS , TN 37371 |
P | 10/05/2006 | $500.00 |
|
RANDY
, MCNALLY
121 AMANDA DRIVE OAK RIDGE , TN 37830-7856 Hospital Pharmacist Methodist Medical Center |
01/03/2007 | $1,000.00 | |
|
ROSS
, CHARLES
2107 HOLDERWOOD LANE KNOXVILLE , TN 37922 Architect Ross Fowler, P.C. |
12/14/2006 | $500.00 | |
|
SASSER
, GARY
P O BOX 3166 COOKEVILLE , TN 38502 President and CEO Averitt Express, Inc |
10/24/2006 | $250.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 07/20/2006 | $500.00 |
|
SMEE
, GREGOR R.
408 SCHOONER LANE KNOXVILLE , TN 37922 Architect Smee and Busby Architects |
12/14/2006 | $500.00 | |
|
SPARKS
, DAVID
2661 E. MAGNOLIA AVE KNOXVILLE , TN 37914 Owner Tennessee Bonding Company |
01/08/2007 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/12/2006 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 01/05/2007 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 01/07/2007 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/09/2006 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 10/17/2006 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/13/2006 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 09/26/2006 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 10/18/2006 | $250.00 |
|
TOWNSEND
, MICHAEL W.
2318 GORBY WAY KNOXVILLE , TN 37932 Professional Staff Lamar Advertising |
12/13/2006 | $50.00 | |
|
VINSON
, BILL
6425 WESTMINISTER ROAD KNOXVILLE , TN 37919 ARCHITECT COMMUNITY TECHTONICS |
12/14/2006 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 08/01/2006 | $500.00 |
|
WOOLEY
, DAVID L.
2119 SIGNAL POINT ROAD KNOXVILLE , TN 37922 Chief Operations Officer Barber McMurray Inc. |
12/14/2006 | $250.00 | |
|
YOUNG
, TRACY
24 DRAYTON STREET, STE. 610 SAVANNAH , GA 31401 President TitleMax |
10/11/2006 | $1,000.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | 10/05/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $111.10 |
| CONSTITUENT RELATIONS | $176.00 |
| DONATIONS | $75.00 |
| DUES | $25.00 |
| UTILITIES | $54.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BILL KETRON FOR STATE SENATE
805 S. CHURCH ST. #12 MURFREESBORO , TN 37130 |
DONATIONS | 09/12/2006 | $1,000.00 | ||||
|
CHEROKEE PRINTING
306 ERIN DRIVE KNOXVILLE , TN 37919 |
PRINTING | 09/05/2006 | $399.86 | ||||
|
CHEROKEE PRINTING
306 ERIN DRIVE KNOXVILLE , TN 37919 |
PRINTING | 07/16/2006 | $256.74 | ||||
|
CRAIG
, LINDSAY
512 OLD HICKORY BLVD. ATT. 2618 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 09/11/2006 | $150.00 | ||||
|
DON MCLEARY FOR SENATE
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
DONATIONS | 09/21/2006 | $1,000.00 | ||||
|
EXECUTIVE WOMEN'S ASSOCIATION
P.O. BOX 5081 KNOXVILLE , TN 37928-0081 |
DUES | 07/17/2006 | $275.00 | ||||
|
MAE BEAVERS FOR SENATE
P.O. BOX 432 MT. JULIET , TN 37121 |
DONATIONS | 09/18/2006 | $1,000.00 | ||||
|
MARSHA BLACKBURN FOR CONGRESS
P.O. BOX 682185 FRANKLIN , TN 37068 |
DONATIONS | 09/18/2006 | $200.00 | ||||
|
MARTIN
, A. DAVID
TWO CENTRE SQUARE, STE 200 KNOXVILLE , TN 37902 |
CONSTITUENT RELATIONS | 10/31/2006 | $188.00 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
REIMBURSEMENT PAID TO LINDSAY CRAIG | 08/24/2006 | $21.83 | ||||
|
PRO BAN, INC.
P. O. BOX 1446 ENKA , NC 28728 |
ADVERTISING | 09/21/2006 | $250.00 | ||||
|
SCHAS SENIOR CITIZENS HOME ASSISTANCE SERVICE, INC
P.O. BOX 3025 KNOXVILLE , TN 37927 |
DONATIONS | 11/10/2006 | $500.00 | ||||
|
SOUTH KNOXVILLE REPUBLICAN CLUB
MOORE ROAD KNOXVILLE , TN 37920 |
DONATIONS | 10/19/2006 | $100.00 | ||||
|
U. S. POSTMASTER
BELLVUE PO NASHVILLE , TN 37221 |
REIMBURSEMENT PAID TO LINDSAY CRAIG | 09/05/2006 | $319.80 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 07/27/2006 | $154.29 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/11/2007 | $112.13 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 12/18/2006 | $114.15 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/14/2007 | $106.96 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 09/21/2006 | $206.90 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 10/25/2006 | $188.68 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 08/25/2006 | $103.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,262.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,262.48
Ending Balance
ENDING BALANCE
$167,949.47
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