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4th Quarter for VOLUNTEER PAC submitted on 01/11/2006

Beginning Balance

$577,615.14

Receipts

Monetary Contributions, Unitemized
$370,208.18
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 08/11/2003 $200.00
ATKINS , DARRELL
PO BOX 15171
KNOXVILLE , TN 37901

07/16/2003 $200.00
BEAMAN , LEE
1525 BROADWAY
NASHVILLE , TN 37203

07/11/2003 $500.00
BREEDING , BILL
PO BOX 741
JOHNSON CITY , TN 37605

12/31/2003 $200.00
BRUMIT , ROBERT
242 LAKE MEADOW DR
GRAY , TN 37615
REAL ESTATE DEVELOPER
SELF EMPLOYED
08/22/2003 $1,000.00
CHEEK , VANCE
1607 PAR COURT
JOHNSON CITY , TN 37601

08/06/2003 $300.00
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000
WASHINGTON , DC 20004
P 12/18/2003 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 07/11/2003 $300.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 01/13/2003 $250.00
CROWE , RUSTY
808 EAST EIGHTH AVE
JOHNSON CITY , TN 37601
STATE SENATOR
STATE OF TENNESSEE
12/31/2003 $300.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P 12/04/2003 $150.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 06/09/2003 $250.00
FOWLER , DAVID
801 BROAD ST
CHATTANOOGA , TN 37402

12/31/2003 $150.00
GREGORY , JOE
351 MAIN STREET
PINEY FLATS , TN 37686
GREGORY MANAGEMENT
SELF EMPLOYED
12/31/2003 $1,000.00
GREGORY , LUCINDA
351 MAIN STREET
PINEY FLATS , TN 37686
HOMEMAKER
NONE
12/31/2003 $1,000.00
HAMILTON , C.H.
519 SABINE ST
ELIZABETHTON , TN 37643
RETIRED
NONE
08/06/2003 $200.00
HAMPTON , BILL
630 ELK STREET
ELIZABETHTON , TN 37643

12/31/2003 $500.00
HASLAM, II , JAMES
PO BOX 10146
KNOXVILLE , TN 37939

09/12/2003 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 10/27/2003 $500.00
LAPORTE III , JOE
620 ORCHARD RD EXT
ELIZABETHTON , TN 37643
PRESIDENT
CITIZENS BANK
07/11/2003 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 09/08/2003 $500.00
MCCROSKEY , MICHAEL
PO BOX 1188
GATLINBURG , TN 37738

12/31/2003 $250.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P 06/24/2003 $300.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P 09/17/2003 $250.00
REEDY , ROBERT
613 EAST ELK AVE
ELIZABETHTON , TN 37643

10/27/2003 $250.00
ROE , DAVID
2 N CROSSBOW LANE
JOHNSON CITY , TN 37604

09/02/2003 $250.00
ROSS , MICHAEL
PO BOX 5958
MARYVILLE , TN 37802

08/22/2003 $500.00
SELLERS , MIKE
280 TAYLOR TOWN RD
JOHNSON CITY , TN 37601

08/11/2003 $250.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P 09/15/2003 $300.00
STATE OF FRANKLIN PAC
P.O. BOX 566
BLOUNTVILLE , TN 37617
P 12/31/2003 $500.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P 01/13/2003 $250.00
SUMMERS , R.T.
PO BOX 1628
ELIZABETHTON , TN 37644
Road Builder
Summers Taylor
08/13/2003 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 12/31/2003 $750.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 08/19/2003 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 09/15/2003 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 08/13/2003 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 10/28/2003 $300.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 12/31/2003 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 09/17/2003 $200.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 10/28/2003 $250.00
WILSON , JUSTIN
511 UNION STREET, STE. 2100
NASHVILLE , TN 37205

12/15/2003 $250.00
WILSON , JUSTIN
511 UNION STREET, STE. 2100
NASHVILLE , TN 37205

01/04/2003 $250.00
WOLFE , KELLY
156 VINES DR
JONESBOROUGH , TN 37659
CONTRACTOR
WOLFE DEVELOPMENT
08/06/2003 $500.00
WOOD , BOBBY
7733 LASATA LANE
HARRISON , TN 37341

12/31/2003 $200.00
WOOD, JR , STUART
310 LAFE COX DR
JOHNSON CITY , TN 37604
BUSINESSMAN
HOLSTON DISTRIBUTING
12/04/2003 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$981,605.78

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$109.82
TOTAL RECEIPTS
$981,715.60

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $225.00
AUTO EXPENSE $380.00
DONATIONS $964.00
OFFICE SUPPLIES $812.79
POSTAGE $244.03
TELEPHONE $492.07
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COCHRAN , JEROME
116 SOUTH MAIN STREET
ELIZABETHTON , TN 37643
REIM FOR OFFICE SUPP $400.00
COCHRAN , JEROME
116 SOUTH MAIN STREET
ELIZABETHTON , TN 37643
REIM FOR OFFICE SUPP $200.00
FERRY-ROLAND FLORIST
302 EAST F STREET
ELIZABETHTON , TN 37643
FLOWERS $114.66
HEWLWTT-PACKARD
3000 HANOVER ST
PALO ALTO , CA 94304
WARRANTY-COMPUTER $180.62
MARK GOINS FOR STATE SENATE
RT 4 BOX 379
LAFOLLETTE , TN 37766
CONTRIBUTION $200.00
MICHAEL'S
3211 PEOPLES ST
JOHNSON CITY , TN 37604
LEG OFFICE FRAMES $305.37
NATL FEDERATION OF INDEPENDENT BUSINESS
53 CENTURY BLVD
NASHVILLE , TN 37214
DONATIONS $200.00
RONALD REAGAN PRESIDENTIAL LIBRARY
40 PRESIDENTIAL DR
SIMI VALLEY , CA 93065
LEG. OFFICE PICTURE $150.00
SUNCOM
PO BOX 6270
GLEN ALLEN , VA 23060
TELEPHONE $151.56
VERIZON
600 N STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
TELEPHONE $117.80
VERIZON
600 N STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
TELEPHONE $263.22
VERIZON
600 N STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
TELEPHONE $100.42
VERIZON
600 N STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
TELEPHONE $139.92
VERIZON
600 N STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
TELEPHONE $141.48
WAL-MART
791 W ELK ST
ELIZABETHTON , TN 37643
FUND RAISING SUPPLY $130.05
WAL-MART
791 W ELK ST
ELIZABETHTON , TN 37643
OFFICE SUPPLIES $106.89
WAL-MART
791 W ELK ST
ELIZABETHTON , TN 37643
OFFICE SUPPLIES $173.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$758,137.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$758,137.61

Ending Balance

ENDING BALANCE
$801,193.13


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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