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1st Quarter for INSURORS OF TN PAC submitted on 04/07/2016

Beginning Balance

$58,005.87

Receipts

Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , SADIE
700 KELLOGG ST.
CLARKSVILLE , TN 37040
Beautician
Sadie's Beauty Party
09/09/2006 $100.00
CHEATHAM CO EXEC COMMITTEE
P O BOX 414
ASHLAND CITY , TN 37015-0555
09/09/2006 $112.00
CHEATHAM CO EXEC COMMITTEE
P O BOX 414
ASHLAND CITY , TN 37015-0555
09/04/2006 $623.00
CLARKSVILLE FIREFIGHTERS ASSOC PAC
1571 B VISTA LN
CLARKSVILLE , TN 37043
09/09/2006 $500.00
DAVIDSON COUNTY DEMOCRATIC VICTORY FUND
PO BOX 331128
NASHVILLE , TN 37203
09/28/2006 $182.00
DAVIDSON COUNTY DEMOCRATIC VICTORY FUND
PO BOX 331128
NASHVILLE , TN 37203
08/31/2006 $1,000.00
GRACEY , GEORGE
198 MAPLEMERE DR
CLARKSVILLE , TN 37040
Best effort
Best effort
08/02/2006 $100.00
HEAT & FROST INSULATORS & ASBESTOS WRKRS LOCAL 86
115 HARRIS ST
NASHVILLE , TN 37115
07/29/2006 $350.00
HICKS , ROSS
P.O. BOX 110
CLARKSVILLE , TN 37041
Best effort
Best effort
08/20/2006 $100.00
IGNACIO , BETSY MCGREGOR
290 CHEROKEE TRL
CLARKSVILLE , TN 37043
Best effort
Best effort
08/21/2006 $100.00
INTL ASSOC OF MACHINISTS & AEROSPACE WORKERS
1901 LINDELL AVENUE
NASHVILLE , TN 37203
08/08/2006 $500.00
KENDALL , LETTIE
388 A STREET
CLARKSVILLE , TN 37042
Best effort
Best effort
07/28/2006 $100.00
KILLEBREW , CHARLES A.
2050 SHELTON FERRY RD
SOUTHSIDE , TN 37171
Best effort
Best effort
08/09/2006 $100.00
MAKI , ARTHUR R., JR
1640 VISTA LANE
CLARKSVILLE , TN 37043
LETTER CARRIER
US POSTAL SERVICE
08/31/2006 $100.00
MALKOWSKI , DONALD H.
1498 MADISON ST
CLARKSVILLE , TN 37040
Best effort
Picture Perfect Gallery
09/09/2006 $100.00
OLSON , MARK R.
112 S. 2ND ST
CLARKSVILLE , TN 37040
Best effort
Olson \& Olson, PLC Attorneys At Law
09/07/2006 $350.00
ROBERTSON COUNTY DEMOCRATIC PARTY
209 WEST DRIVE
WHITE HOUSE , TN 37188
08/28/2006 $945.00
SAWYER , JOHN
2075 LANDON RD
CLARKSVILLE , TN 37043
best effort
best effort
07/27/2006 $100.00
SLATE , SUE T.
P O BOX 566
CLARKSVILLE , TN 37041
best effort
best effort
07/27/2006 $100.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P 08/14/2006 $1,000.00
TENNESSEE STATE COUNCIL OF MACHINISTS
1901 LINDELL AVENUE
NASHVILLE , TN 37203
08/09/2006 $500.00
TROTTER , DONALD
P.O. BOX 1141
CLARKSVILLE , TN 37041
Politician
Clarksville City Government
08/08/2006 $100.00
UAW LOCAL 1832
P.O. BOX 243
MADISON , TN 37116
08/03/2006 $500.00
UAW LOCAL 737
6207 CENTENNIAL BLVD
NASHVILLE , TN 37209
07/28/2006 $495.00
WALLACE , RICKEY N.
3755 PACE RD
CLARKSVILLE , TN 37043
Best effort
Best effort
08/15/2006 $100.00
WILLIAMS , DONNA
1009 DEER VIEW DR
JOELTON , TN 37080
Best effort
Best effort
09/09/2006 $100.00
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 122
FRANKLIN , TN 37065
09/07/2006 $210.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,650.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $56.92
OFFICE SUPPLIES $50.00
PRINTING $71.17
RENT $50.00
SERVICES $82.13
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A & J PORTA-POTTIES
3001 HWY 41-A S
SANGO , TN
RENT 09/08/2006 $438.00
AMARAL , KEITH
1408 ELLIOT CT
CLARKSVILLE , TN 37042
TELEPHONE 08/25/2006 $200.11
BELLSOUTH
P O BOX 105262
ATLANTA , GA 30348
TELEPHONE 09/21/2006 $627.00
CATHEDRAL TENT
1172 FT CAMPBELL BLVD
CLARKSVILLE , TN 37042
SERVICES 09/28/2006 $191.63
CATHEDRAL TENT
1172 FT CAMPBELL BLVD
CLARKSVILLE , TN 37042
RENT 09/09/2006 $2,189.45
CDE
WILMA RUDOLPH BLVD
CLARKSVILLE , TN
UTILITIES 08/31/2006 $311.44
CHEATHAM CO. EXEC COMMITTEE
P.O. BOX 555
ASHLAND CITY , TN 37015
DONATIONS 08/31/2006 $325.00
CUMBERLAND WHOLESALE
116 HITER ST
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 09/19/2006 $869.31
EBENEZER DISCOUNT LIQUORS & WINES
2896 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 09/07/2006 $127.75
ELLIOTT , DANNY
BEST EFFORT
CLARKSVILLE , TN
PROFESSIONAL SERVICES 09/09/2006 $110.00
ELLIOTT , JAMES
BEST EFFORT
CLARKSVILLE , TN
PROFESSIONAL SERVICES 09/09/2006 $110.00
HAMPTON MEATS
1890 PEMBROKE RD
HOPKINSVILLE , KY 42240
FOOD / BEVERAGE 08/07/2006 $935.00
JONES , CHRIS
BEST EFFORT
CLARKSVILLE , TN
PROFESSIONAL SERVICES 09/09/2006 $110.00
KROGER
1489 MADISON STREET
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 09/08/2006 $201.94
PARTY PLACE RENTALS
3048 OWEN DR
NASHVILLE , TN 37013
RENT 09/07/2006 $3,046.39
PETTUS , STEVE
318 HICKORY HEIGHTS
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 08/22/2006 $800.00
PETTUS , STEVE
318 HICKORY HEIGHTS
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 08/31/2006 $850.00
PETTUS , STEVE
318 HICKORY HEIGHTS
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 09/14/2006 $850.00
POLAR BEAR ICE
1366 FT CAMPBELL BLVD
CLARKSVILLE , TN 37042
FOOD / BEVERAGE 09/07/2006 $341.78
PRINTING ETC INC
1411 S. DICKERSON RD.
GOODLETTSVILLE , TN 37072
PRINTING 09/28/2006 $573.94
ROBINSON , MIKE
BEST EFFORT
CLARKSVILLE , TN
ENTERTAINMENT 09/07/2006 $600.00
SMITH , CINDY
BEST EFFORT
CLARKSVILLE , TN
PROFESSIONAL SERVICES 09/09/2006 $110.00
STANDARD CANDY CO
715 MASSMAN
NASHVILLE , TN 37210
FOOD / BEVERAGE 09/28/2006 $331.20
THE LEAF CHRONICLE
200 COMMERCE ST
CLARKSVILLE , TN 37040
ADVERTISING 09/01/2006 $454.36
TINKER , W. KELLY
408 11TH STREET
CLARKSVILLE , TN 37040
WEBSITE 08/11/2006 $180.37
TINKER , W. KELLY
408 11TH STREET
CLARKSVILLE , TN 37040
EQUIPMENT/APPLIANCES 09/07/2006 $435.44
TINKER , W. KELLY
408 11TH STREET
CLARKSVILLE , TN 37040
KITCHEN SUPPLIES 09/09/2006 $324.33
WEMBERLY , HENRY
4645 OLD HWY 13
CUMBERLAND CITY , TN 37050
SERVICES 09/09/2006 $220.00
WIMBERLY , HENRY, JR
BEST EFFORT
CUMBERLAND CITY , TN
SERVICES 09/09/2006 $180.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$674.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$674.45

Ending Balance

ENDING BALANCE
$65,981.42


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
$106.33

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