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Amended 2004 Pre-General for MARK MADDOX submitted on 01/31/2005

Beginning Balance

$20,870.52

Receipts

Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P General 10/15/2004 $250.00 $250.00
EZELL , STAN
946 TYNE BLVD.
NASHVILLE , TN 37220
businessman
retired
General 10/12/2004 $1,000.00 $1,000.00
HAYNES , WALTER
4151 SANGO RD.
CLARKSVILLE , TN 37043

General 10/07/2004 $250.00 $250.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 10/22/2004 $500.00 $500.00
JENKINS , MACK
1976 ROCKBRIDGE RD.
BETHPAGE , TN 37022

General 10/06/2004 $200.00 $200.00
KELLY , DULIN
629 E. MAIN ST.
HENDERSONVILLE , TN 37075

General 09/28/2004 $250.00 $250.00
KIRBY , H.G.
PO BOX 57
WESTMORELAND , TN 37186

General 10/21/2004 $250.00 $250.00
ROBINSON , JOHN
128 VOSSLAND
NASHVILLE , TN 37205

General 09/24/2004 $1,000.00 $1,000.00
SIERRA CLUB PAC
1045 RIVERVIEW LANE
ASHLAND CITY , TN 37015
P General 10/11/2004 $250.00 $250.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P General 10/14/2004 $300.00 $300.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P General 10/15/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.27
TOTAL RECEIPTS
$1,703.27

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $290.24
CAMPAIGN ITEMS $78.66
EVENT COSTS $105.00
OFFICE SUPPLIES $38.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARGAIN BROWSER
P.O. BOX 347
WHITE HOUSE , TN 37188
ADVERTISING 09/20/2004 $586.40
LAMBERTH , DEWAYNE
532 APLIN BRANCH
COTTONTOWN , TN 37048
CAMPAIGN WORKERS 09/22/2004 $500.00
MATT LITTLE & COMPANY
1427 CAMBRIDGE DR.
MURFREESBORO , TN 37129
PROFESSIONAL SERVICES 10/14/2004 $29,348.00
MILLER DISTRIBUTING
435 11TH ABE NORTH
NASHVILLE , TN 37202
CAMPAIGN ITEMS 09/23/2004 $129.60
NAACP OF SUMNER COUNTY
128 W EASTLAND ST
GALLATIN , TN 37066
DONATIONS 10/23/2004 $300.00
PC SIGNS.COM
2534 COMMERCE BLVD.
CINCINNATI , OH 45241
SIGNS 10/02/2004 $2,462.22
PORTLAND LEADER
P.O. BOX 800
PORTLAND , TN 37148
ADVERTISING 09/23/2004 $1,808.72
SAGLE , JORDAN
2000 24TH AVE. SOUTH APT. 54
NASHVILLE , TN 37212
CAMPAIGN WORKERS 10/18/2004 $900.00
SUMNER FARMERS COOP
450 RED RIVER RD.
GALLATIN , TN 37066
CAMPAIGN ITEMS 10/04/2004 $304.81
THE NEWS EXAMINER
1 EXAMINER COURT
GALLATIN , TN 37066
ADVERTISING 09/20/2004 $4,142.70
US POST OFFICE
130 VILLAGE DR
PORTLAND , TN 37148
POSTAGE 10/18/2004 $1,404.92
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,094.73

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,094.73

Ending Balance

ENDING BALANCE
$16,479.06


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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