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Amended Pre-General for SENATE DEMOCRATIC CAUCUS submitted on 01/25/2011

Beginning Balance

$108,886.68

Receipts

Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P 01/02/2008 $200.00
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/05/2007 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 12/10/2007 $200.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P 10/24/2007 $200.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 09/26/2007 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 08/30/2007 $300.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102
SCOTTSDALE , AZ 85260
P 11/08/2007 $200.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P 11/28/2007 $250.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P 11/28/2007 $250.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P 09/03/2007 $100.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 10/02/2007 $350.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 08/23/2007 $500.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P 11/26/2007 $250.00
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR.
INDIANAPOLIS , IN 46278
P 07/09/2007 $200.00
HALL , ANDREW
253 EMORY CHURCH RD
KINGSPORT , TN 37664
PUBLIC RELATIONS
WELLMONT HOSPITAL
12/04/2007 $750.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 08/30/2007 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 08/24/2007 $1,500.00
JOHNSON , CHARLES
301 YAMATO ROAD # 3101
BOCA RATON , FL 33431
BEST EFFORT MADE
BEST EFFORT MADE
09/04/2007 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 01/03/2008 $250.00
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811
SPARTANBURG , SC 29304
P 12/06/2007 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 11/30/2007 $600.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 11/02/2007 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 12/11/2007 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 11/26/2007 $200.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 08/20/2007 $300.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P 12/24/2007 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P 09/21/2007 $300.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/17/2007 $250.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 09/26/2007 $300.00
TENNESSEE FIRST
PO BOX 58083
NASHVILLE , TN 37205
P 10/15/2007 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 08/24/2007 $1,000.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 11/26/2007 $500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P 10/10/2007 $250.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 01/04/2008 $300.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 12/17/2007 $250.00
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE
NASHVILLE , TN 37215
P 09/18/2007 $750.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P 11/08/2007 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 08/26/2007 $500.00
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
843 VISTA OAKS LANE
KNOXVILLE , TN 37919
P 10/23/2007 $500.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P 10/02/2007 $150.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P 09/25/2007 $100.00
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P 08/02/2007 $250.00
YOUNG , TRACY
15 BULL ST SUITE 200
SAVANNAH , GA 31401
BEST EFFORT MADE
BEST EFFORT MADE
10/08/2007 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$157,077.81

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$157,077.81

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $124.24
GAS $844.37
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOBS TIRE CENTER
1501 E. MAIN ST.
ROGERSVILLE , TN 37857
AUTO EXPENSE 12/31/2007 $525.00
HANCOCK BOOSTER CLUB
2700 MAIN ST.
SNEEDVILLE , TN 37869
ADVERTISING 11/05/2007 $100.00
HANCOCK COUNTY FOOTBALL
2700 MAIN ST
SNEEDVILLE , TN 37869
ADVERTISING 11/15/2007 $50.00
HICKS , LAURA
733 CLOUD CREEK RD
ROGERSVILLE , TN 37857
ADVERTISING 08/30/2007 $150.00
PIZZA PLUS
3400 HWY 11W
SURGOINSVILLE , TN 37873
FOOD / BEVERAGE 12/21/2007 $167.72
PRICE PUBLIC SCHOOL
104 HASSON ST
ROGERSVILLE , TN 37857
DONATIONS 10/05/2007 $50.00
ROGERSVILLE PRODUCE
711 W MAIN ST
ROGERSVILLE , TN 37857
FOOD / BEVERAGE 12/06/2007 $119.50
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 10/15/2007 $180.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 09/13/2007 $100.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 08/24/2007 $320.60
SAM'S WHOLESALE
FRANKLIN TERRACE DR
JOHNSON CITY , TN 37686
FOOD / BEVERAGE 12/04/2007 $135.34
SAM'S WHOLESALE
FRANKLIN TERRACE DR
JOHNSON CITY , TN 37686
FOOD / BEVERAGE 11/28/2007 $626.87
SNEEDVILLE FLORIST
P.O. BOX 125
SNEEDVILLE , TN 37869
FLOWERS 01/14/2008 $180.25
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 12/18/2007 $79.88
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 11/14/2007 $79.85
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 10/08/2007 $79.90
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 09/05/2007 $83.80
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 08/06/2007 $73.89
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 07/05/2007 $72.30
VOL UNTEER BAND BOOSTERS
HWY 11W
CHURCH HILL , TN 37642
ADVERTISING 01/07/2008 $50.00
WALMART
4329 HWY 66
ROGERSVILLE , TN 37857
SUPPLIES 12/05/2007 $59.27
WALMART
4329 HWY 66
ROGERSVILLE , TN 37857
OFFICE SUPPLIES 12/17/2007 $201.65
WINDOW BOX
301 E MAIN ST
ROGERSVILLE , TN 37857
ADVERTISING 07/06/2007 $50.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 01/08/2008 $230.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 12/07/2007 $192.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 11/15/2007 $330.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 10/10/2007 $160.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 08/24/2007 $150.00
Loan Payments
Loan Source Payment
Self-Endorsed $6,188.30
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$216,948.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$216,948.40

Ending Balance

ENDING BALANCE
$49,016.09


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $6,200.22 $6,188.30 $11.92

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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