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Annual Year End Supplemental (2011) for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 01/30/2012

Beginning Balance

$6,979.97

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
APPALACHIAN EQUIPMENT CO.
P. O. BOX 1111
KNOXVILLE , TN 37901
08/02/2004 $1,000.00
BRITT , CLIFFORD
602 POST OAK VALLEY ROAD
ROCKWOOD , TN 37854

08/02/2004 $200.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P 08/23/2004 $200.00
DUNCAN , JERRY
10617 COVE LAKE WAY
KNOXVILLE , TN 37922

08/02/2004 $500.00
DUNCAN , JUDY
10617 COVE LAKE WAY
KNOXVILLE , TN 37922

08/02/2004 $500.00
FISHER , HOMER S.
183 DUSTY LANE
POWELL , TN 37849

08/02/2004 $250.00
HILL , LARRY
171 RENDEZVOUS ROAD
ROCKWOOD , TN 37854
PHARMACIST
CHASE DRUG STORE
07/28/2004 $500.00
HILL , SHERRY
171 RENDEZVOUS ROAD
ROCKWOOD , TN 37854

07/28/2004 $500.00
HOLTKAMP , NOBERT
11 PRESIDENTIAL DRIVE
OAK RIDGE , TN 37830

07/30/2004 $250.00
KIRKHAM , STEVE H.
1324 LAWNVILLE ROAD
KINGSTON , TN 37763
EXECUTIVE
ROCKY TOP MARKETS
08/02/2004 $1,000.00
LAXTON , CHARLES
109 HAPPY ENDING LANE
KINGSTON , TN 37763

08/02/2004 $325.00
LAXTON , CHERYL
109 HAPPY ENDING LANE
KINGSTON , TN 37763

08/02/2004 $325.00
LOWERY , JERRY D.
P. O. BOX 127
BENTON , TN 37307

07/28/2004 $200.00
MCFARLAND , TOM
P. O. BOX 12
KINGSTON , TN 37763
ATTORNEY
SELF
08/02/2004 $500.00
MCMANUS , PHILLIP E.
1425 E. CENTER ST.
KINGSPORT , TN 37664
BEST EFFORT
BEST EFFORT
07/20/2004 $200.00
MELHORN , MICHAEL
109 CUNNINGHAM BLVD.
HARRIMAN , TN 37748

08/01/2004 $150.00
MOORE , CARL R.
618 CHURCH ST., SUITE 300
NASHVILLE , TN 37219

07/23/2004 $150.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P 07/26/2004 $500.00
PICKEL , EUGENE M.
P. O. BOX 592
KINGSTON , TN 37763
REALTY
SELF EMPLOYED
07/29/2004 $200.00
REECE , HARRY S.
901 NOAH SNYDER RD.
MOUNTAIN CITY , TN 37683

07/22/2004 $200.00
RIDDLE , ERNIE
112 TUCKER RD.
OAK RIDGE , TN 37830

08/21/2004 $500.00
ROBINETTE , DAVID O.
2033 CASTAIC LANE, SUITE 101
KNOXVILLE , TN 37932

08/02/2004 $500.00
SIMMONS , RUSSELL E.
1119 FAIRGROUND COURT
KINGSTON , TN 37763
CIRCUIT JUDGE
ROANE COUNTY CIRCUIT JUDGE
07/22/2004 $400.00
SOUTHERN CASH ADVANCE
711 PANSY HILL
HARRIMAN , TN 37748
07/26/2004 $300.00
STRAWBRIDGE , CARL N.
17 RIVERS RUN WAY
OAK RIDGE , TN 37830

08/02/2004 $250.00
TAYLOR , JOHN T.
508 MARTINGALE COURT
BRENTWOOD , TN 37027

07/24/2004 $200.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 07/02/2004 $500.00
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083
NASHVILLE , TN 37205
P 09/01/2004 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 07/19/2004 $250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P 07/22/2004 $300.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 07/16/2004 $250.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 07/23/2004 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 08/17/2004 $250.00
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE
NASHVILLE , TN 37215
P 07/12/2004 $125.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P 07/15/2004 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 08/30/2004 $1,000.00
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A
STAMFORD , CT 06905
P 08/24/2004 $250.00
WENDELL , HENRI
125 NORWAL
MEMPHIS , TN 38117

07/15/2004 $400.00
WHEELER , ANN E.
1196 BLOCKHOUSE VALLEY RD.
CLINTON , TN 37716

07/27/2004 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$385.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.57
TOTAL RECEIPTS
$386.57

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRACT LABOR $300.00
FOOD / BEVERAGE $160.37
POSTAGE $64.73
PUBLIC RELATIONS $50.00
RENT $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AIKENS , TONY
1801 SHARP DR.
LENOIR CITY , TN 37771
LABOR $200.00
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
T-SHIRTS $500.00
BELLSOUTH AT&T
P. O. BOX 1857
ATLANTA , GA 30023
TELEPHONE $190.01
BRANDON , LUKE
309 W. SPRING ST.
OLIVER SPRINGS , TN 37840
BAND $600.00
CINGULAR WIRELESS
826 E. PARK DRIVE
GRAYSON , KY 41143
TELEPHONE $212.42
FERGUSON , GREG
119 DUNCAN HOLLOW
HARRIMAN , TN 37748
CAMPAIGN WORKERS $400.00
FERGUSON , MARY
639 OLD HARRIMAN HWY.
HARRIMAN , TN 37748
REIMBURSEMENT $884.00
FERGUSON , TERESA
121 CLINCH CREST DR.
KINGSTON , TN 37763
REIMBURSEMENT $175.00
HOUSE DEMOCRATIC CAUCUS
18 LP
NASHVILLE , TN 37243
DONATIONS $1,000.00
KELLY , SUE
311 SCENIC DR.
ROCKWOOD , TN 37854
LABOR $400.00
MCDANIEL , JOYCE
3824 WHITLAND AVE.
NASHVILLE , TN 37205
CONSULTANT $2,000.00
MIDTOWN CITGO
2843 ROANE STATE HWY.
HARRIMAN , TN 37748
GAS $628.24
MIDTOWN DISCOUNT TIRE
2405 ROANE ST. HWY.
HARRIMAN , TN 37748
AUTO EXPENSE $483.89
MILLER & PEMBERTON SCHOLARSHIP
411 N. FRONT ST.
ROCKWOOD , TN 37854
DONATIONS $200.00
NEXTEL COMMUNICATIONS
P. O. BOX 820906
PHILADELPHIA , PA 19182
TELEPHONE $750.85
PEABODY ADVERTISING
214 COLLEGE GROVE
ROCKWOOD , TN 37854
ADVERTISING $5,000.00
PIGGLY WIGGLY
615 N. KENTUCKY ST.
KINGSTON , TN 37763
FOOD / BEVERAGE $282.12
RAMEY , FREDA
861 LOUDON HWY.
KINGSTON , TN 37767
CAMPAIGN WORKERS $4,100.00
ROANE CO. NEWSPAPER
FRANKLIN ST.
KINGSTON , TN 37763
ADVERTISING $203.49
ROSS , WANDA
207 COLLEGE GROVE ROAD
ROCKWOOD , TN 37854
FOOD / BEVERAGE $162.02
TEAM SALES
421 BLOUNT AVE.
KNOXVILLE , TN 37920
SUPPLIES $1,197.00
TENNESSEE LEADERSHIP

NASHVILLE , TN
DONATIONS $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,350.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,350.00

Ending Balance

ENDING BALANCE
$6,016.54


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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