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2nd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/26/2016

Beginning Balance

$26,072.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BALI , INDU
1394 HATCHER LANE
COLUMBIA , TN 38401
DOCTOR
COLUMBIA MULTI SPECIALTY MEDICINE CLINIC
08/24/2006 $250.00
BALL , CHARLES
1305 SUNNYSIDE DRIVE
COLUMBIA , TN 38401
STAFF MEMBER
MAURY REGIONAL HOSPITAL
08/26/2006 $200.00
BALL , IRA
1305 SUNNYSIDE DRIVE
COLUMBIA , TN 38401
HOMEMAKER
HOMEMAKER
08/26/2006 $200.00
BAXTER , JACKIE
1319 CHARLESTON LANE
COLUMBIA , TN 38401
COLUMBIA POWER \& WATER SYSTEMS
DISTRICT ENGINEER
09/20/2006 $300.00
CASADA , GLEN
4893 BETHESDA DUPLEX RD
COLLEGE GROVE , TN 37046
REPRESENTATIVE
STATE OF TENNESSEE
08/19/2006 $250.00
CHOKSI , AMIT
102 KIPPSFORD COURT
COLUMBIA , TN 38401
DOCTOR
MID SOUTH GASTROENTEROLOGY
08/22/2006 $250.00
DUGGER , JAMES
507 PATTERSON DR
COLUMBIA , TN 38401
REALTOR
CRYE-LEIKE
08/16/2006 $60.00
DUGGER , JAMES
507 PATTERSON DR
COLUMBIA , TN 38401
REALTOR
CRYE-LEIKE
09/14/2006 $100.00
FARMER , JOHN
4237 TURKEY CREEK
WILLIAMSPORT , TN 38487
RETIRED
RETIRED
09/03/2006 $125.00
FARMER , PAMELA
4237 TURKEY CREEK
WILLIAMSPORT , TN 38487
RETIRED
RETIRED
09/03/2006 $125.00
FISHER , CATHY
1759 OLD LEWISBURG HWY
COLUMBIA , TN 38401
MANAGER
FISHER PHARMACY
08/16/2006 $125.00
FISHER , STEWART
1759 OLD LEWISBURG HWY
COLUMBIA , TN 38401
PHARMACIST
FISHER PHARMACY
08/16/2006 $125.00
FITTS , BARBARA
3206 INDIAN CAMP SORINGS ROAD
COLUMBIA , TN 38401
HOMEMAKER
HOMEMAKER
09/28/2006 $250.00
FRIENDS OF CURRY TODD
6584 POPLAR AVE., STE 200
MEMPHIS , TN 38138
08/15/2006 $250.00
GILBERT , BETH
3404 HAWKS RIDGE ROAD
COLUMBIA , TN 38401
HOMEMAKER
HOMEMAKER
08/26/2006 $125.00
GILBERT , BRAD
3404 HAWKS RIDGE ROAD
COLUMBIA , TN 38401
DOCTOR
MAURY REGIONAL HOSPITAL
08/26/2006 $125.00
HARMON , ROY
3986 CAMPBELLSVILLE PIKE
COLUMBIA , TN 38401
DOCTOR
SELF EMPLOYED
09/16/2006 $250.00
HARRIS , WILL
1413 COURTLAND DRIVE
COLUMBIA , TN 38401
OWNER
COMMUNICATION CONCEPTS
08/03/2006 $250.00
KHIM , ANTHONY
2701 BRENDA STREET
THOMPSON STATION , TN 37179
DOCTOR
SELF EMPLOYED
08/26/2006 $125.00
KHIM , MARY
2701 BRENDA STREET
THOMPSON STATION , TN 37179
HOMEMAKER
HOMEMAKER
08/26/2006 $125.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P 09/12/2006 $250.00
MALLIPEDDI , DAYAKER
1024 ST. HUBBINS DRIVE
SPRING HILL , TN 37174
DOCTOR
SELF EMPLOYED
08/24/2006 $250.00
MCCLURE , BRENDA
1052 CLAREMONT DRIVE
COLUMBIA , TN 38401
HOMEMAKER
HOMEMAKER
08/24/2006 $250.00
MCCLURE , ROBERT
1052 CLAREMONT DRIVE
COLUMBIA , TN 38401
DOCTOR
SELF EMPLOYED
08/24/2006 $250.00
MCKAY, JR. , R.M.
PO BOX 1377
COLUMBIA , TN 38402
OWNER
WKRM RADIO STATION
08/28/2006 $200.00
NEISLER , JOHN
1707 QUAIL CIRCLE
SPRING HILL , TN 37174
WILDLIFE SPECIALIST
SELF EMPLOYED
08/01/2006 $250.00
NEISLER , STACY
1707 QUAIL CIRCLE
SPRING HILL , TN 37174
ATTORNEY
DUBOIS,DUBOIS \& BATES
08/01/2006 $250.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P 09/12/2006 $500.00
SMITH , RICHARD
4020 KRISTEN ST
SPRING HILL , TN 37174
SALES
AIRCRAFT
08/19/2006 $500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P 08/30/2006 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P 08/31/2006 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 09/12/2006 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 09/01/2006 $150.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 09/29/2006 $500.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 08/15/2006 $100.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 08/15/2006 $1,000.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 09/26/2006 $300.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P 09/13/2006 $1,000.00
VRAILAS , CONSTATINE
1114 ABBEY RD
COLUMBIA , TN 38041
OWNER
BURGER KING
09/26/2006 $250.00
VRAILAS , MARY
1114 ABBEY RD
COLUMBIA , TN 38401
OWNER
BURGER KING
09/26/2006 $250.00
WILSON , BARBARA
2134 FAIRFAX AVENUE
NASHVILLE , TN 37212
PHYSICIAN
VANDERBILT HOSPITAL
09/04/2006 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $363.33
PERMIT / FEES $152.83
Reception Supplies $99.43
SPONSORSHIP $200.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALLSTAFF SERVICES
PO BOX 1422
COLUMBIA , TN 38402
CAMPAIGN WORKERS 09/15/2006 $198.56
ALLSTAFF SERVICES
PO BOX 1422
COLUMBIA , TN 38402
CAMPAIGN WORKERS 08/11/2006 $261.12
AMERICAM LEGION POST 19
NASHVILLE HWY
COLUMBIA , TN 38401
KICK OFF BREAKFAST 08/19/2006 $3,500.00
AMERICAN MAIL & INSERT, LLC
7104 CROSSROADS BLVD STE 110
BRENTWOOD , TN 37027
PUSH CARDS 08/23/2006 $1,420.25
BAKER SCHOOL PTO
HAMPSHIRE PIKE
COLUMBIA , TN 38401
DONATION FOR FUNDRAISER 08/09/2006 $200.00
COLUMBIA GIRLS FASTPITCH LEAGUE
P.O. BOX 8153
COLUMBIA , TN 38402
TEAM SPONSORSHIP 08/10/2006 $200.00
COLUMBIA SOCCER ASSOCIATION
515 EXPERIMENT LANE
COLUMBIA , TN 38401
SPONSORSHIP 08/08/2006 $300.00
CRICKETT'S COFFEE SHOP
109 EAST 6TH STREET
COLUMBIA , TN 38401
FOOD CAMPAIGN LUNCHEON 08/07/2006 $36.54
DJ'S RENTALS
1301 S JAMES CAMPBELL
COLUMBIA , TN 38401
SOUTHERN FRIED FESTIVAL 09/18/2006 $118.69
DJ'S RENTALS
1301 S JAMES CAMPBELL
COLUMBIA , TN 38401
SHRIMP BOIL 09/22/2006 $166.28
DJ'S RENTALS
1301 S JAMES CAMPBELL
COLUMBIA , TN 38401
BALLONS FOR KICK-OFF BREAKFAST 08/18/2006 $52.32
DUBOIS , TOM
925 WEST 7TH STREET
COLUMBIA , TN 38401
MILEAGE 08/31/2006 $217.28
HARRIS FOODLAND
427 WEST 7TH STREET
COLUMBIA , TN 38401
FOOD / BEVERAGE 08/18/2006 $105.51
JOBE , CINDY
4023 SAINT ANDREWS LANE
SPRING HILL , TN 37174
CAMPAIGN MANAGEMENT 09/06/2006 $1,250.00
KIDS FIGHTING AIDS
WEST 8TH STREET
COLUMBIA , TN 38401
SPONSORSHIP 09/19/2006 $150.00
KROGER
1202 S. JAMES CAMPBELL BLVD.
COLUMBIA , TN 38401
SOUTHERN FRIED FESTIVAL 09/29/2006 $37.15
KROGER
1202 S. JAMES CAMPBELL BLVD.
COLUMBIA , TN 38401
SHRIMP BOIL 09/22/2006 $150.98
SAM'S CLUB
3070 MALLORY LANE
FRANKLIN , TN 37064
FOOD SHRIMP BOIL EVENT 09/20/2006 $231.35
SAM'S CLUB
3070 MALLORY LANE
FRANKLIN , TN 37064
FOOD FOR RATTLE & SNAP EVENT 07/26/2006 $356.68
SCSI BUSINESS SOLUTIONS
101 PENNY AVE
COLUMBIA , TN 38401
WEB HOSTING FEE 09/15/2006 $21.74
SCSI BUSINESS SOLUTIONS
101 PENNY AVE
COLUMBIA , TN 38401
WEB HOSTING FEE 08/14/2006 $21.74
SCSI BUSINESS SOLUTIONS
101 PENNY AVE
COLUMBIA , TN 38401
WEB TRAINING/REPORTS 08/08/2006 $393.75
SEWELL , JAMES
1411 BRADSHAW DR
COLUMIBA , TN 38401
WEBSITE DESIGN 08/08/2006 $110.00
SEWELL , JAMES
1411 BRADSHAW DR
COLUMIBA , TN 38401
WEBSITE DESIGN 09/18/2006 $500.00
TENNESSEE VALLEY PACKING CO.
307 CARTER STREET
COLUMBIA , TN 38401
FOOD / BEVERAGE 09/22/2006 $544.38
THE DAILY HERALD
PO BOX 1425
COLUMBIA , TN 38401
ADVERTISING 08/10/2006 $100.00
THE DAILY HERALD
PO BOX 1425
COLUMBIA , TN 38401
ADVERTISING 08/08/2006 $423.72
THE GROG SHOPPE
1129 TROTWOOD AVENUE
COLUMBIA , TN 38401
BEVERAGES SHRIMP BOIL EVENT 09/25/2006 $155.90
THE GROG SHOPPE
1129 TROTWOOD AVENUE
COLUMBIA , TN 38401
BEVERAGES RATTLE & SNAP EVENT 08/01/2006 $155.90
U.S. POST OFFICE
WEST 7TH STREET
COLUMBIA , TN 38401
POSTAGE 09/11/2006 $117.00
U.S. POST OFFICE
WEST 7TH STREET
COLUMBIA , TN 38401
POSTAGE 09/18/2006 $78.00
U.S. POST OFFICE
WEST 7TH STREET
COLUMBIA , TN 38401
POSTAGE 08/08/2006 $195.00
U.S. POST OFFICE
WEST 7TH STREET
COLUMBIA , TN 38401
POSTAGE 08/14/2006 $195.00
WINNING MOVES CUSTOM APPAREL
113 SOUTH MAIN STREET
COLUMBIA , TN 38401
LOGOS 08/08/2006 $52.44
WINNING MOVES CUSTOM APPAREL
113 SOUTH MAIN STREET
COLUMBIA , TN 38401
SIGNS/CAPS/EMBLEMS 08/31/2006 $3,890.67
WKOM RADIO
P. O. BOX 1377
COLUMBIA , TN 38401
ADVERTISING 09/13/2006 $100.00
WKOM RADIO
P. O. BOX 1377
COLUMBIA , TN 38401
ADVERTISING 08/08/2006 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,800.00

Ending Balance

ENDING BALANCE
$13,272.73


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
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P POLLING 09/08/2006 $1,500.00
KRAFT CPA
610 NORTH GARDEN STREET
COLUMBIA , TN 38401
PROFESSIONAL SERVICE 09/28/2006 $600.00
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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