Online Campaign Finance

Home Download Full Report Print Page

Amended 2004 Pre-Primary for MICHAEL HARRISON submitted on 01/31/2005

Beginning Balance

($974.52)

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALBRECHT , JENNIFER
1305 BELMONT PARK CT.
NASHVILLE , TN 37215-3603

Primary 01/12/2004 $200.00 $200.00
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W
WASHINGTON , DC 20001
P General 01/08/2004 $1,000.00 $1,250.00
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W
WASHINGTON , DC 20001
P General 06/22/2004 $250.00 $1,250.00
AMSOUTH BANK PAC
P. O. DRAWER 431
MONTGOMERY , AL 36101
P General 01/08/2004 $500.00 $500.00
ANDERSON , BETTY
2033 LOMBARDY AVENUE
NASHVILLE , TN 37215

Primary 01/12/2004 $250.00 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 07/13/2004 $1,000.00 $1,000.00
BICO ASSOCIATES
100 PEABODY PLACE, STE1400
MEMPHIS , TN 38103
P Primary 07/01/2004 $300.00 $550.00
BISSELL , PATRICIA
5516 CHERRYWOOD DR.
BRENTWOOD , TN 37027
TEACHER
RETIRED
General 06/30/2004 $1,000.00 $1,000.00
BLAKE , BOB
8775 CLASSIC DRIVE
MEMPHIS , TN 38125
Financial Services
Blake Enterprises
General 01/08/2004 $200.00 $200.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 07/13/2004 $250.00 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 01/05/2004 $250.00 $500.00
BRUCE , BILL
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219

Primary 01/06/2004 $300.00 $800.00
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000
WASHINGTON , DC 20004
P General 01/08/2004 $300.00 $300.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P General 01/08/2004 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 01/12/2004 $1,500.00 $2,500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 07/08/2004 $1,000.00 $2,500.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P General 01/05/2004 $300.00 $300.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P General 07/20/2004 $500.00 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/12/2004 $1,000.00 $7,500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 07/12/2004 $7,500.00 $7,500.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P General 07/15/2004 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 01/08/2004 $1,000.00 $2,000.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 07/09/2004 $1,000.00 $2,000.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112
BARTLETT , TN 38133
P General 01/08/2004 $500.00 $500.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P General 01/09/2004 $250.00 $250.00
HEFLIN , KEITH
439 NARON ROAD
SHELBYVILLE , TN 37160

Primary 01/12/2004 $250.00 $250.00
HILL , DAVID
1201 SYCAMORE VIEW RD.
MEMPHIS , TN 38134

Primary 01/08/2004 $250.00 $250.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 01/09/2004 $1,000.00 $1,000.00
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P General 07/15/2004 $200.00 $200.00
LESS, GETZ & LIPMAN PLC
100 PEABODY PLACE, SUITE 1000
MEMPHIS , TN 38103
Primary 06/29/2004 $500.00 $700.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P General 06/29/2004 $500.00 $500.00
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N
NASHVILLE , TN 37219
P General 07/14/2004 $750.00 $750.00
MORTON, JR. , JAMES C.
417 20TH STREET
MANHATTAN BEACH , CA 90266

Primary 07/14/2004 $500.00 $500.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P General 01/06/2004 $250.00 $250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P General 07/21/2004 $1,000.00 $1,000.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P General 01/08/2004 $250.00 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 01/12/2004 $200.00 $200.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P General 01/08/2004 $300.00 $300.00
SASSER , GARY
P. O. BOX 3166
COOKEVILLE , TN 38502
PRESIDENT
AVERITT TRUCKING
Primary 07/14/2004 $500.00 $1,000.00
SCHLEDWITZ , GAIL
427 TENNESSEE STREET
MEMPHIS , TN 38103
PARTNER
SOUTHLAND DEVELOPMENT CORP
Primary 01/12/2004 $250.00 $250.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P General 07/22/2004 $500.00 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 07/14/2004 $1,000.00 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 07/02/2004 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 06/17/2004 $2,000.00 $2,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 07/01/2004 $1,000.00 $1,000.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P General 01/08/2004 $500.00 $500.00
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700
NASHVILLE , TN 37219
P General 07/14/2004 $250.00 $250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 06/23/2004 $500.00 $500.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P General 01/08/2004 $500.00 $500.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P General 01/08/2004 $300.00 $300.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 8889
GALLATIN , TN 37066
P General 06/25/2004 $250.00 $250.00
UTU-PAC
P.O. BOX 8033
GALLATIN , TN 37066
P General 06/29/2004 $1,000.00 $1,000.00
WOODARD , TRACY
1402 FORREST AVENUE
NASHVILLE , TN 37206

Primary 07/16/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $29.00
CONTRIBUTION $600.00
DUES / SUBSCRIPTIONS $36.00
FOOD / BEVERAGE $287.72
GAS $39.50
OFFICE EXPENSES $148.85
PLEDGE WITHDRAWN $100.00
PRINTING $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH
85 ANNEX
ATLANTA , TN 30385
TELEPHONE $571.94
CAPITOL MEDIA
P. O. BOX 210723
NASHVILLE , TN 37221
VIDEO SERVICES 07/21/2004 $195.00
DIAMOND PRINTING
611 NORTH THIRD
MEMPHIS , TN 38107
PRINTING $1,371.07
FRAYSER COMMUNITY ASSOCIATION
P. O. BOX 27169
MEMPHIS , TN 38067-0169
CONTRIBUTION $250.00
INTUIT
P. O. BOX 19004
GREENVILLE , SC 29390-9004
COMPUTER SOFTWARE $224.95
KELLETT , BOB
3294 POPLAR AVE. SUITE 465
MEMPHIS , TN 38112
CAMPAIGN WORK $6,000.00
KROGER
3300 FRANKLIN ROAD
BRENTWOOD , TN 38027
FOOD / BEVERAGE $148.29
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD
MEMPHIS , TN 38119
RENT $3,850.00
OFFICE DEPOT
5014 POPLAR AVE.
MEMPHIS , TN 38117
OFFICE SUPPLIES $151.26
PREMIER TRANSPORTATION
581 SOUTH 2ND STREET
MEMPHIS , TN 38126
BUS TRANSPORTATION 07/21/2004 $400.00
RALEIGH EGYPT HIGH SCHOOL
3970 VOLTAIR
MEMPHIS , TN 38128
CONTRIBUTION $240.00
SPRINT PCS
P. O. BOX 740219
CINCINNATI , OH 45274
CELLULAR PHONE $1,458.04
TENN. INTERIOR DESIGNERS PAC
211 7TH AVE. NORTH SUITE 420
NASHVILLE , TN 37219-1823
PLEDGE WITHDRAWN $150.00
TIME WARNER
P. O. BOX 88
MEMPHIS , TN 38101-0088
INTERNET ACCESS $1,011.82
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,507.38

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,507.38

Ending Balance

ENDING BALANCE
($1,131.90)


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

Back to Search Results