Online Campaign Finance

Home Download Full Report Print Page

Amended 3rd Quarter for TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC submitted on 02/26/2007

Beginning Balance

$32,775.76

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 07/20/2004 $450.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 07/20/2004 $2,250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 07/20/2004 $2,000.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P 08/27/2004 $40,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/20/2004 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 07/26/2004 $2,250.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 07/20/2004 $900.00
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200
NASHVILLE , TN 37212
09/14/2004 $1,500.00
UST PUBLIC AFFAIRS PAC
124 BANDIT LANE
MOORESVILLE , NC 28117
08/31/2004 $1,500.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P 07/30/2004 $150,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 07/09/2004 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $72.40
OFFICE SUPPLIES $25.84
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BAKER , AMANDA
P O BOX 330729
NASHVILLE , TN 37203
PAYROLL 09/30/2004 $907.45
BAKER , AMANDA
P O BOX 330729
NASHVILLE , TN 37203
PAYROLL 09/15/2004 $907.45
BAKER , AMANDA
P O BOX 330729
NASHVILLE , TN 37203
PAYROLL 08/31/2004 $907.46
BAKER , AMANDA
P O BOX 330729
NASHVILLE , TN 37203
PAYROLL 08/15/2004 $907.46
BAKER , AMANDA
P O BOX 330729
NASHVILLE , TN 37203
PAYROLL 07/31/2004 $907.45
BAKER , AMANDA
P O BOX 330729
NASHVILLE , TN 37203
PAYROLL 07/15/2004 $907.46
BLACK , DIANE
819 PLANTATION BLVD.
GALLATIN , TN 37066
C CONTRIBUTION 09/14/2004 $30,000.00
BLOUNT , DUNCAN
807 FOXBORO COURT
BRENTWOOD , TN 37027
CONSULTING 09/30/2004 $500.00
BLOUNT , DUNCAN
807 FOXBORO COURT
BRENTWOOD , TN 37027
CONSULTING 09/15/2004 $500.00
BLOUNT , DUNCAN
807 FOXBORO COURT
BRENTWOOD , TN 37027
CONSULTING 08/31/2004 $500.00
BLOUNT , DUNCAN
807 FOXBORO COURT
BRENTWOOD , TN 37027
CONSULTING 08/15/2004 $500.00
BLOUNT , DUNCAN
807 FOXBORO COURT
BRENTWOOD , TN 37027
CONSULTING 07/31/2004 $500.00
BLOUNT , DUNCAN
807 FOXBORO COURT
BRENTWOOD , TN 37027
CONSULTING 07/15/2004 $500.00
BUSH , JOEL
3744 SPRINGWATER DR
NASHVILLE , TN 37221
CONSULTING 09/30/2004 $1,250.00
BUSH , JOEL
3744 SPRINGWATER DR
NASHVILLE , TN 37221
CONSULTING 09/15/2004 $1,250.00
BUSH , JOEL
3744 SPRINGWATER DR
NASHVILLE , TN 37221
CONSULTING 08/31/2004 $1,250.00
BUSH , JOEL
3744 SPRINGWATER DR
NASHVILLE , TN 37221
CONSULTING 08/15/2004 $1,250.00
BUSH , JOEL
3744 SPRINGWATER DR
NASHVILLE , TN 37221
CONSULTING 07/31/2004 $1,250.00
BUSH , JOEL
3744 SPRINGWATER DR
NASHVILLE , TN 37221
CONSULTING 07/15/2004 $1,250.00
CLARY , JAMIE
122 ISLAND DR
HENDERSONVILLE , TN 37075
CONSULTING 09/30/2004 $1,500.00
CLARY , JAMIE
122 ISLAND DR
HENDERSONVILLE , TN 37075
CONSULTING 09/15/2004 $1,500.00
CLARY , JAMIE
122 ISLAND DR
HENDERSONVILLE , TN 37075
CONSULTING 09/07/2004 $3,000.00
CONQUEST COMMUNICATION
PO BOX 6589
RICHMOND , VA 23230
POLLING 09/30/2004 $22,449.43
CONQUEST COMMUNICATION
PO BOX 6589
RICHMOND , VA 23230
METTING EXP 08/16/2004 $346.95
COOTS , KIMBERLY
319 CARVER LANE
LEBANON , TN 37087
CONSULTING 08/31/2004 $1,250.00
COOTS , KIMBERLY
319 CARVER LANE
LEBANON , TN 37087
CONSULTING 09/30/2004 $1,250.00
COOTS , KIMBERLY
319 CARVER LANE
LEBANON , TN 37087
CONSULTING 09/15/2004 $1,250.00
CRICKET COMMUNICATIONS
P O BOX 660021
DALLAS , TX 75266
TELEPHONE 09/15/2004 $10,854.43
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 09/30/2004 $2,691.33
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 09/15/2004 $2,691.32
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 08/31/2004 $2,691.34
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 08/15/2004 $2,691.33
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 07/31/2004 $2,691.32
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
PAYROLL 07/15/2004 $2,691.34
DUNGAN & ASSOC
PO BOX 158085
NASHVILLE , TN 37215
CONSULTING 09/30/2004 $1,200.00
DUNGAN & ASSOC
PO BOX 158085
NASHVILLE , TN 37215
CONSULTING 09/15/2004 $1,200.00
DUNGAN & ASSOC
PO BOX 158085
NASHVILLE , TN 37215
CONSULTING 08/31/2004 $1,200.00
DUNGAN & ASSOC
PO BOX 158085
NASHVILLE , TN 37215
CONSULTING 08/15/2004 $1,200.00
DUNGAN & ASSOC
PO BOX 158085
NASHVILLE , TN 37215
CONSULTING 07/31/2004 $1,200.00
DUNGAN & ASSOC
PO BOX 158085
NASHVILLE , TN 37215
CONSULTING 07/15/2004 $1,200.00
FORTNEY , AIMEE
404 TRACE LANE
NASHVILLE , TN 37221
CONSULTING 09/30/2004 $1,750.00
FORTNEY , AIMEE
404 TRACE LANE
NASHVILLE , TN 37221
CONSULTING 07/15/2004 $1,750.00
FORTNEY , AIMEE
404 TRACE LANE
NASHVILLE , TN 37221
CONSULTING 09/30/2004 $1,100.00
FORTNEY , AIMEE
404 TRACE LANE
NASHVILLE , TN 37221
CONSULTING 09/09/2004 $1,820.00
FORTNEY , AIMEE
404 TRACE LANE
NASHVILLE , TN 37221
REIMBURSEMENT 09/09/2004 $291.36
FORTNEY , AIMEE
404 TRACE LANE
NASHVILLE , TN 37221
REIMBURSEMENT 08/16/2004 $116.16
FORTNEY , AIMEE
404 TRACE LANE
NASHVILLE , TN 37221
CONSULTING 07/30/2004 $1,750.00
GLEAVES , GREGORY
324 3RD AVE. SOUTH
FRANKLIN , TN 37064
PAYROLL 09/30/2004 $1,314.16
GLEAVES , GREGORY
324 3RD AVE. SOUTH
FRANKLIN , TN 37064
PAYROLL 09/15/2004 $1,314.18
GLEAVES , GREGORY
324 3RD AVE. SOUTH
FRANKLIN , TN 37064
PAYROLL 08/31/2004 $1,314.17
GLEAVES , GREGORY
324 3RD AVE. SOUTH
FRANKLIN , TN 37064
PAYROLL 08/15/2004 $1,314.16
GLEAVES , GREGORY
324 3RD AVE. SOUTH
FRANKLIN , TN 37064
PAYROLL 07/31/2004 $1,314.18
GLEAVES , GREGORY
324 3RD AVE. SOUTH
FRANKLIN , TN 37064
PAYROLL 07/15/2004 $1,314.17
GREGORY , JAMES
101 B ROBINSON WALK
BRISTOL , TN 37620
CONSULTING 09/30/2004 $1,250.00
GREGORY , JAMES
101 B ROBINSON WALK
BRISTOL , TN 37620
CONSULTING 09/15/2004 $1,250.00
GREGORY , JAMES
101 B ROBINSON WALK
BRISTOL , TN 37620
CONSULTING 08/31/2004 $1,250.00
GREGORY , JAMES
101 B ROBINSON WALK
BRISTOL , TN 37620
CONSULTING 08/15/2004 $1,250.00
GREGORY , JAMES
101 B ROBINSON WALK
BRISTOL , TN 37620
CONSULTING 07/31/2004 $1,250.00
GREGORY , JAMES
101 B ROBINSON WALK
BRISTOL , TN 37620
CONSULTING 07/15/2004 $1,250.00
HALL , CLINT
2003 IRBY LANE
MURFREESBORO , TN 37127
CONSULTING 09/30/2004 $1,400.00
HALL , CLINT
2003 IRBY LANE
MURFREESBORO , TN 37127
CONSULTING 09/15/2004 $1,400.00
HALL , CLINT
2003 IRBY LANE
MURFREESBORO , TN 37127
CONSULTING 08/31/2004 $1,400.00
HALL , CLINT
2003 IRBY LANE
MURFREESBORO , TN 37127
CONSULTING 08/15/2004 $1,400.00
HALL , CLINT
2003 IRBY LANE
MURFREESBORO , TN 37127
CONSULTING 07/31/2004 $1,400.00
HALL , CLINT
2003 IRBY LANE
MURFREESBORO , TN 37127
CONSULTING 07/15/2004 $1,400.00
HARWELL , BETH
42 WYN OAK
NASHVILLE , TN 37205
PAYROLL 09/30/2004 $2,110.75
HARWELL , BETH
42 WYN OAK
NASHVILLE , TN 37205
PAYROLL 09/15/2004 $2,110.75
HARWELL , BETH
42 WYN OAK
NASHVILLE , TN 37205
PAYROLL 08/31/2004 $2,110.75
HARWELL , BETH
42 WYN OAK
NASHVILLE , TN 37205
PAYROLL 08/15/2004 $2,110.75
HARWELL , BETH
42 WYN OAK
NASHVILLE , TN 37205
PAYROLL 07/31/2004 $2,110.75
HARWELL , BETH
42 WYN OAK
NASHVILLE , TN 37205
PAYROLL 07/15/2004 $2,110.75
HENSLEE , CHARLES
P O BOX 330729
NASHVILLE , TN 37203
CONSULTING 09/30/2004 $1,000.00
HENSLEE , CHARLES
P O BOX 330729
NASHVILLE , TN 37203
CONSULTING 09/15/2004 $1,000.00
HENSLEE , CHARLES
P O BOX 330729
NASHVILLE , TN 37203
CONSULTING 08/31/2004 $1,000.00
HENSLEE , CHARLES
P O BOX 330729
NASHVILLE , TN 37203
CONSULTING 08/15/2004 $1,000.00
HENSLEE , CHARLES
P O BOX 330729
NASHVILLE , TN 37203
CONSULTING 07/31/2004 $1,000.00
HILL , JUDY
2019 ARTESIAN DR
NOLENSVILLE , TN 37135
PAYROLL 09/30/2004 $957.33
HILL , JUDY
2019 ARTESIAN DR
NOLENSVILLE , TN 37135
PAYROLL 09/15/2004 $857.32
HILL , JUDY
2019 ARTESIAN DR
NOLENSVILLE , TN 37135
PAYROLL 08/31/2004 $857.34
HILL , JUDY
2019 ARTESIAN DR
NOLENSVILLE , TN 37135
PAYROLL 08/15/2004 $857.33
HILL , JUDY
2019 ARTESIAN DR
NOLENSVILLE , TN 37135
PAYROLL 07/31/2004 $857.32
HILL , JUDY
2019 ARTESIAN DR
NOLENSVILLE , TN 37135
PAYROLL 07/15/2004 $857.34
KAEGI , BRYAN
461 CUMBERLAND PLACE
NASHVILLE , TN 37215
REIMBURSEMENT 09/27/2004 $3,600.37
KIMBRO , JEFF
325 WINDING WAY
OAKLAND , TN 38060
CONSULTING 07/15/2004 $1,000.00
KIMBRO , JEFF
325 WINDING WAY
OAKLAND , TN 38060
CONSULTING 09/30/2004 $1,000.00
KIMBRO , JEFF
325 WINDING WAY
OAKLAND , TN 38060
CONSULTING 09/15/2004 $1,000.00
KIMBRO , JEFF
325 WINDING WAY
OAKLAND , TN 38060
CONSULTING 08/31/2004 $1,000.00
KIMBRO , JEFF
325 WINDING WAY
OAKLAND , TN 38060
CONSULTING 08/15/2004 $1,000.00
KIMBRO , JEFF
325 WINDING WAY
OAKLAND , TN 38060
CONSULTING 07/31/2004 $1,000.00
KUMP , KIMBERLY
1620 BATTLEGROUND DR
MURFREESBORO , TN 37129
CONSULTING 09/30/2004 $1,000.00
KUMP , KIMBERLY
1620 BATTLEGROUND DR
MURFREESBORO , TN 37129
CONSULTING 09/15/2004 $1,000.00
KUMP , KIMBERLY
1620 BATTLEGROUND DR
MURFREESBORO , TN 37129
CONSULTING 08/31/2004 $1,000.00
KUMP , KIMBERLY
1620 BATTLEGROUND DR
MURFREESBORO , TN 37129
REIMBURSEMENT 08/18/2004 $119.56
KUMP , KIMBERLY
1620 BATTLEGROUND DR
MURFREESBORO , TN 37129
CONSULTING 08/15/2004 $1,000.00
KUMP , KIMBERLY
1620 BATTLEGROUND DR
MURFREESBORO , TN 37129
CONSULTING 07/31/2004 $1,000.00
KUMP , KIMBERLY
1620 BATTLEGROUND DR
MURFREESBORO , TN 37129
CONSULTING 07/15/2004 $1,000.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 09/30/2004 $1,572.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 09/15/2004 $1,572.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 08/31/2004 $1,572.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 08/15/2004 $1,572.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 07/31/2004 $1,572.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212
PAYROLL 07/15/2004 $1,572.00
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 09/30/2004 $3,567.16
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 09/15/2004 $3,667.14
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 08/31/2004 $3,667.10
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 08/15/2004 $3,667.12
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 07/31/2004 $3,667.16
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219
PAYROLL TAXES 07/15/2004 $3,667.08
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST
ALEXANDER , VA 22314
POLLING 09/30/2004 $28,000.00
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST
ALEXANDER , VA 22314
POLLING 07/25/2004 $10,000.00
RUMMEL , JONATHAN
1607 MC DONALD PLACE
CHATTANOOGA , TN 37412
CONSULTING 09/30/2004 $2,000.00
RUMMEL , JONATHAN
1607 MC DONALD PLACE
CHATTANOOGA , TN 37412
CONSULTING 09/15/2004 $2,000.00
RUMMEL , JONATHAN
1607 MC DONALD PLACE
CHATTANOOGA , TN 37412
CONSULTING 08/31/2004 $2,000.00
RUMMEL , JONATHAN
1607 MC DONALD PLACE
CHATTANOOGA , TN 37412
CONSULTING 08/15/2004 $2,000.00
RUMMEL , JONATHAN
1607 MC DONALD PLACE
CHATTANOOGA , TN 37412
CONSULTING 07/31/2004 $2,000.00
RUMMEL , JONATHAN
1607 MC DONALD PLACE
CHATTANOOGA , TN 37412
CONSULTING 07/15/2004 $2,000.00
SHARP , JERRY
286 LOWWOOD LANE
NEWCOMB , TN 37819
C CONTRIBUTION 09/14/2004 $30,000.00
SMITH , THOMAS A
4533 SHY'S HILL RD
NASHVILLE , TN 37215
CONSULTING 09/27/2004 $3,000.00
STALLINGS , RON
1160 NEW CASTLE ROAD
BOLIVAR , TN 38008
C CONTRIBUTION 09/14/2004 $30,000.00
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
PAYROLL 09/30/2004 $1,367.73
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
PAYROLL 09/15/2004 $1,367.74
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
PAYROLL 08/31/2004 $1,367.72
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
PAYROLL 08/15/2004 $1,367.74
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
PAYROLL 07/31/2004 $1,367.73
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075
PAYROLL 07/15/2004 $1,367.73
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400
COLUMBUS , OH 43215
DIRECT MAIL 09/30/2004 $50,054.87
TAPP , BRIAN
7000 NUBBIN RIDGE DR
KNOXVILLE , TN 37919
CONSULTING 09/30/2004 $1,500.00
TRACY , JIM
102 NORTHWOOD AVE
SHELBYVILLE , TN 37160
C CONTRIBUTION 09/14/2004 $30,000.00
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414
NASHVILLE , TN 37205
TRANSFER 08/09/2004 $15,446.73
WALLER , MARY CHRIS
2601 HILLSBORO RD., C11
NASHVILLE , TN 37212
CONSULTING 09/30/2004 $1,000.00
WALLER , MARY CHRIS
2601 HILLSBORO RD., C11
NASHVILLE , TN 37212
CONSULTING 09/15/2004 $1,000.00
WALLER , MARY CHRIS
2601 HILLSBORO RD., C11
NASHVILLE , TN 37212
CONSULTING 08/31/2004 $1,000.00
WALLER , MARY CHRIS
2601 HILLSBORO RD., C11
NASHVILLE , TN 37212
CONSULTING 08/15/2004 $1,000.00
WALLER , MARY CHRIS
2601 HILLSBORO RD., C11
NASHVILLE , TN 37212
CONSULTING 07/31/2004 $1,000.00
WALLER , MARY CHRIS
2601 HILLSBORO RD., C11
NASHVILLE , TN 37212
CONSULTING 07/15/2004 $1,000.00
YORK , CODY
214 MEADOW DR
SHELBYVILLE , TN 37160
CONSULTING 09/30/2004 $1,500.00
YORK , CODY
214 MEADOW DR
SHELBYVILLE , TN 37160
CONSULTING 09/15/2004 $1,500.00
YORK , CODY
214 MEADOW DR
SHELBYVILLE , TN 37160
CONSULTING 08/31/2004 $1,500.00
YORK , CODY
214 MEADOW DR
SHELBYVILLE , TN 37160
CONSULTING 08/15/2004 $1,500.00
YORK , CODY
214 MEADOW DR
SHELBYVILLE , TN 37160
CONSULTING 07/31/2004 $1,500.00
YORK , CODY
214 MEADOW DR
SHELBYVILLE , TN 37160
CONSULTING 07/15/2004 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,138.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,138.30

Ending Balance

ENDING BALANCE
$30,637.46


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
$41.49

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

Back to Search Results