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Annual Mid Year Supplemental (2013) for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 07/14/2013

Beginning Balance

$177,499.19

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMSOUTH BANK PAC
P. O. DRAWER 431
MONTGOMERY , AL 36101
P 01/08/2004 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 12/31/2003 $200.00
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07
WILMINGTON , DE 19884
P 07/14/2004 $450.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 01/12/2004 $300.00
ERNEST , BENJAMIN
P. O. BOX 40485
NASHVILLE , TN 37204
Retired
RETIRED
07/11/2004 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 01/15/2004 $300.00
FRIENDS OF POLICE PAC
440 WELSHWOOD DR.
NASHVILLE , TN 37211
P 06/26/2004 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 08/20/2004 $750.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 07/14/2004 $250.00
KROGER PAC FOR TN
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P 01/12/2004 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 01/12/2004 $200.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 01/05/2004 $300.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 01/08/2004 $300.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 06/21/2004 $500.00
TURNER , DAVID
3113 FORREST PARK
NASHVILLE , TN 37215
BEST EFFORTS
BEST EFFORTS
01/12/2004 $500.00
UAP
29 APRIL DRIVE
OLD HICKORY , TN 37138
06/21/2004 $250.00
WAUFORD , ROY
317 BETHLEHEM
LEBANON , TN 37087

05/17/2004 $1,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 01/12/2004 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$216,242.46

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$216,242.46

Disbursements

Expenditures, Unitemized
Purpose Amount
IRS - TAXES $49.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
THE LUKENS COMPANY
2800 SHIRLINGTON RD., SUITE 900
ARLINGTON , VA 22206
MAILING $4,815.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$85,963.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85,963.23

Ending Balance

ENDING BALANCE
$307,778.42


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
$0.00

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