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Amended 2020 3rd Quarter for ART SWANN submitted on 10/26/2020

Beginning Balance

$116,659.99

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 4/8/2008 $300.00 $300.00
BARLOW , DIANE
1005 TARWATER ROAD
KNOXVILLE , TN 37920
SOCIAL WORKER
SELF
Primary 04/04/2008 $200.00 $200.00
BRADLEY , MICHAEL
4248 JAMESBOROUGH PLACE
NASHVILLE , TN 37215
BEST EFFORTS
VANDERBILT UNIVERSITY
Primary 5/17/2008 $200.00 $200.00
BYRD , KENNETH
717 BOSCOBEL STREET
NASHVILLE , TN 37206
ATTORNEY
HARWELL HOWARD HYNE GABBERT MANOR
Primary 4/8/2008 $150.00 $150.00
CALANDRIELLO , JOSEPH
1503 STRATTON AVENUE
NASHVILLE , TN 37206
BEST EFFORTS
BEST EFFORTS
Primary 4/23/2008 $250.00 $250.00
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST
PEORIA , IL 61629
P Primary 6/27/2008 $1,000.00 $1,000.00
CHAMBER , JAMES
1801 SHIPLEY FERRY ROAD
KINGSPORT , TN 37663
BEST EFFORTS
BEST EFFORTS
Primary 4/7/2008 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 6/18/2008 $500.00 $500.00
DANIEL , ALICE
1039 N. ECHO AVENUE
FRESNO , CA 93728
BEST EFFORTS
BEST EFFORTS
Primary 6/15/2008 $200.00 $200.00
DAVIS , DELTA ANNE
3420 HAMPTON AVENUE
NASHVILLE , TN 37215
RETIRED
Primary 4/15/2008 $1,000.00 $1,000.00
DEAN , KARL F.
3420 HAMPTON AVENUE
NASHVILLE , TN 37215
MAYOR
METROPOLITAN GOVERNMENT OF NASHVILLE
Primary 4/15/2008 $1,000.00 $1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 4/16/2008 $500.00 $500.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P Primary 4/1/2008 $500.00 $500.00
HOLLABAUGH , LELA
4116 NEW HIGHWAY 96 W
FRANKLIN , TN 37064
ATTORNEY
WALLER LANSDEN DORTCH AND DAVIS, PLLC
Primary 4/8/2008 $1,000.00 $1,000.00
LEWIS , JAMES BRYAN
217 SECOND AVENUE NORTH
NASHVILLE , TN 37219
ATTORNEY
SELF
Primary 4/8/2008 $250.00 $250.00
MOHBAT , JOSEPH
551 PACIFIC STREET
BROOKLYN , NY 11217
BEST EFFORTS
BEST EFFORTS
Primary 4/30/2008 $150.00 $150.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P Primary 4/4/2008 $500.00 $500.00
PATTERSON , CAROLE
1500 SW PARK AVENUE, APT. 104
PORTLAND , OR 97201
ARTIST
SELF
Primary 5/30/2008 $250.00 $250.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 6/06/2008 $250.00 $250.00
UNITED FOOD AND COMMERCIAL WORKERS
1775 K STREET, NW
WASHINGTON , DC 20006
Primary 5/22/2008 $250.00 $250.00
WILLIAMS , CAROL
800 RUSSELL STREET
NASHVILLE , TN 37205
RETIRED
Primary 6/25/2008 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $91.75
BANK FEES $23.68
BANK FEES $25.08
COPYING $71.99
COPYING $22.89
DATA AND RESEARCH $45.00
DONATIONS $100.00
EVENT SPONSORSHIP $50.00
EVENT SPONSORSHIP $25.00
EVENT SPONSORSHIP $25.00
FOOD / BEVERAGE $34.28
FOOD / BEVERAGE $65.55
FOOD / BEVERAGE $12.21
MEMBERSHIP DUES $100.00
POSTAGE $50.88
TICKETS FOR POLITICAL EVENT $35.00
TICKETS FOR POLITICAL EVENT $20.00
TICKETS FOR POLITICAL EVENT $35.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANYWAY MAILING SERVICE INTERNATIONAL
2603 WESTWOOD DRIVE
NASHVILLE , TN 37204
ADVERTISING 6/23/2008 $1,167.59
BARCLAY , KRISSA
34 PARK MEADOWS
NASHVILLE , TN 37215
CAMPAIGN WORKERS 6/9/2008 $5,000.00
CLAIRE WISE PHOTOGRAPHY
3701 SUGARTREE PLACE
NASHVILLE , TN 37215
PHOTOGRAPHY 5/7/2008 $200.00
CLAIRE WISE PHOTOGRAPHY
3701 SUGARTREE PLACE
NASHVILLE , TN 37215
PHOTOGRAPHY 4/24/2008 $300.00
COOL PEOPLE CARE, INC.
1308 HATTERAS WAY
NASHVILLE , TN 37221
WEB SITE CONSULTING 6/9/2008 $393.75
COOL PEOPLE CARE, INC.
1308 HATTERAS WAY
NASHVILLE , TN 37221
WEB SITE CONSULTING 5/6/2008 $150.00
COOL PEOPLE CARE, INC.
1308 HATTERAS WAY
NASHVILLE , TN 37221
WEB SITE CONSULTING 4/17/2008 $234.49
DAVIDSON COUNTY DEMOCRATIC PARTY
95 WHITE BRIDGE ROAD, STE. 412
NASHVILLE , TN 37205
EVENT SPONSORSHIP 6/13/2008 $200.00
EMMA, INC.
2120 8TH AVENUE SOUTH
NASHVILLE , TN 37204
E-MAIL MARKETING 6/9/2008 $50.00
EMMA, INC.
2120 8TH AVENUE SOUTH
NASHVILLE , TN 37204
E-MAIL MARKETING 5/7/2008 $105.00
EMMA, INC.
2120 8TH AVENUE SOUTH
NASHVILLE , TN 37204
E-MAIL MARKETING 4/17/2008 $162.12
JARVIS SIGN COMPANY
113 EAST OLD HICKORY BLVD.
MADISON , TN 37115
YARD SIGNS 4/24/2008 $1,033.50
JARVIS SIGN COMPANY
113 EAST OLD HICKORY BLVD.
MADISON , TN 37115
YARD SIGNS 4/2/2008 $4,031.33
MAILSOURCE, INC.
621 NORRIS AVENUE
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 6/17/2008 $192.00
MAILSOURCE, INC.
621 NORRIS AVENUE
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 6/3/2008 $298.03
MCCULLOUGH , BETH
1004 BETTY LOU LANE
LAVERGNE , TN 37086
CAMPAIGN WORKERS 4/18/2008 $250.00
OFFICE DEPOT
1582 GALLATIN PIKE NORTH
MADISON , TN 37115
OFFICE SUPPLIES 6/24/2008 $66.62
OFFICE DEPOT
1582 GALLATIN PIKE NORTH
MADISON , TN 37115
OFFICE SUPPLIES 6/6/2008 $58.67
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, STE. 15
NASHVILLE , TN 37210
PRINTING 6/24/2008 $1,035.67
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, STE. 15
NASHVILLE , TN 37210
PRINTING 6/12/2008 $650.98
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, STE. 15
NASHVILLE , TN 37210
PRINTING 6/9/2008 $822.31
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, STE. 15
NASHVILLE , TN 37210
PRINTING 5/28/2008 $894.36
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, STE. 15
NASHVILLE , TN 37210
PRINTING 4/17/2008 $734.48
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, STE. 15
NASHVILLE , TN 37210
PRINTING 04/01/08 $866.94
SAGE PAYMENT SOLUTIONS
1750 OLD MEADWO ROAD #300
MCLEAN , VA 22102
PROFESSIONAL SERVICES 6/30/2008 $2.18
SAGE PAYMENT SOLUTIONS
1750 OLD MEADWO ROAD #300
MCLEAN , VA 22102
PROFESSIONAL SERVICES 5/31/2008 $59.20
SAGE PAYMENT SOLUTIONS
1750 OLD MEADWO ROAD #300
MCLEAN , VA 22102
PROFESSIONAL SERVICES 4/30/2008 $126.27
SULLIVAN , ELIZABETH M-K
1718 WELCOME LANE
NASHVILLE , TN 37219
CAMPAIGN SERVICES 6/23/2008 $1,840.00
SULLIVAN , ELIZABETH M-K
1718 WELCOME LANE
NASHVILLE , TN 37219
CAMPAIGN SERVICES 6/9/2008 $1,840.00
SULLIVAN , ELIZABETH M-K
1718 WELCOME LANE
NASHVILLE , TN 37219
CAMPAIGN SERVICES 5/23/2008 $2,340.00
SULLIVAN , ELIZABETH M-K
1718 WELCOME LANE
NASHVILLE , TN 37219
CAMPAIGN SERVICES 4/25/2008 $1,500.00
SULLIVAN , ELIZABETH M-K
1718 WELCOME LANE
NASHVILLE , TN 37219
CAMPAIGN SERVICES 4/16/2008 $1,500.00
SULLIVAN , ELIZABETH M-K
1718 WELCOME LANE
NASHVILLE , TN 37219
CAMPAIGN SERVICES 4/1/2008 $1,500.00
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD
NASHVILLE , TN 37217
EVENT SPONSORSHIP 5/20/2008 $300.00
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE
NASHVILLE , TN 37216
POSTAGE 6/26/2008 $4.11
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE
NASHVILLE , TN 37216
POSTAGE 6/24/2008 $135.00
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE
NASHVILLE , TN 37216
POSTAGE 6/12/2008 $264.00
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE
NASHVILLE , TN 37216
POSTAGE 6/9/2008 $178.80
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE
NASHVILLE , TN 37216
POSTAGE 5/20/2008 $13.20
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE
NASHVILLE , TN 37216
POSTAGE 4/3/2008 $286.00
WOODLANDS
921 MAIN STREET
NASHVILLE , TN 37206
PRINTING 6/26/2008 $73.85
WOODLANDS
921 MAIN STREET
NASHVILLE , TN 37206
PRINTING 6/17/2008 $73.86
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$43,066.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,966.62

Ending Balance

ENDING BALANCE
$73,693.37


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
Contributor C/P Rec'd For Details Date Amount Aggregate
HELLER , DAN
1411 MCGAVOCK PIKE
NASHVILLE , TN 37215
SELF
DAN HELLER PROPERTIES
Primary Facility use for community event 6/22/2008 $250.00 $250.00
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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