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3rd Quarter for INSURORS OF TN PAC submitted on 10/10/2005

Beginning Balance

$32,772.43

Receipts

Monetary Contributions, Unitemized
$1,445.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACREE , ROBERT
P. O. BOX 928
HUMBOLDT , TN 38343

07/01/2004 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 06/17/2004 $400.00
CARROLL COUNTY REPUBLICAN WOMEN

HUNTINGDON , TN 38344
07/23/2004 $500.00
CARROLL COUNTY REPUBLICAN WOMEN

HUNTINGDON , TN 38344
05/20/2004 $137.00
CASADA , GLEN
4893 BETHESDA DUPLEX RD.
COLLEGE GROVE , TN 37046
Representative
State
06/20/2004 $500.00
CLARK , KEVIN
P. O. BOX 234
MEDINA , TN 38355

07/23/2004 $1,000.00
CLEM , CHRISTOPHER
330 IRVING PLACE
LOOKOUT MOUNTAIN , TN 37350

07/20/2004 $500.00
COCHRAN , JEROME
116 SO. MAIN STREET
ELIZABETHTOWN , TN 37643

07/20/2004 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 07/23/2004 $300.00
DUNCAN'S PHARMACY
P. O. BOX 265
DYER , TN 38330
06/15/2004 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/13/2004 $300.00
HAYS , JOEY
169 OLD DYER TRENTON RD.
DYER , TN 38330
Hays Grocery
self employed
07/04/2004 $250.00
HENSON , CARY
184 WILLOW GREEN DR.
JACKSON , TN 38305
Owner
Henson Construction
07/24/2004 $1,000.00
HENSON , TERESA
184 WILLOW GREEN DR.
JACKSON , TN 38305
Owner
Henson Construction
01/04/2004 $1,000.00
HICKMAN REALITY GROUP
2879 HWY. 45 BYPASS
JACKSON , TN 38305
07/13/2004 $500.00
HOPPER , THOMAS
59 CHAPEL HILL RD.
MILAN , TN 38358
owner
H-H Construction Co
07/04/2004 $200.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 07/14/2004 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 07/23/2004 $500.00
LAURENCE , LANCE
1524 WILLOW COVE WAY
KNOXVILLE , TN 37922

01/08/2004 $250.00
MCCLANAHAN , WALTER
124 N 22ND AVE.
HUMBOLDT , TN 38343

06/18/2004 $500.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 06/22/2004 $500.00
PLEASANT , WILLIAM C.
4189 GERMANTOWN RD.
ARLINGTON , TN 38002

01/04/2004 $250.00
SARGENT , CHARLES
P. O. BOX 1515
FRANKLIN , TN 37065
Representative
State
07/23/2004 $500.00
SCARBOROUGH , IVY
397 SCARBOROUGH RD.
HUMBOLDT , TN 38343

07/03/2004 $500.00
TARGET PAC
P.O. BOX 60362
NASHVILLE , TN 37206
P 07/15/2004 $5,000.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 07/07/2004 $200.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 07/25/2004 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/06/2004 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 07/08/2004 $300.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/16/2004 $1,000.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 01/08/2004 $300.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P 07/01/2004 $500.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P 07/21/2004 $4,000.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P 01/06/2004 $1,000.00
WILSON , JUSTIN
511 UNION ST.
NASHVILLE , TN 37219
Attorney
Waller,Landsen,Dortch,Davis
05/20/2004 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,445.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,445.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $65.95
CONTRIBUTION $20.00
OFFICE SUPPLIES $262.37
POSTAGE $37.00
TELEPHONE $164.57
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COPIES UNLIMITED
VAN HOOK ST.
MILAN , TN 38358
PRINTING $304.56
CRIDER , CHRIS
1079 SOUTH MAIN
MILAN , TN 38358
C REIMBURSEMENT $111.17
HI-TECH PRINTING
1148 SO. MAIN
MILAN , TN 38358
ENVELOPES $401.74
U. S. POST OFFICE
MAIN ST.
MILAN , TN 38358
POSTAGE $148.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,750.67

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,750.67

Ending Balance

ENDING BALANCE
$28,466.76


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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