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2006 1st Quarter for LEE SOWERS submitted on 04/06/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BELL , ROY
4348 WEST CHERRY PLACE
MEMPHIS , TN 38117
Chairman
Ace Pump
General 08/20/2004 $500.00 $500.00
BROWN, JR. , STEPHEN
172 GREENBRIAR DRIVE
MEMPHIS , TN 38117

General 08/04/2004 $300.00 $300.00
BUILDING INDUSTRY PAC
221 CLARK ST., NW
KNOXVILLE , TN 37921
P General 09/17/2004 $500.00 $500.00
CLARK, JR. , WILLIAM
6730 LENOX CENTER CT. SUITE 400
MEMPHIS , TN 38115
DEVELOPER
CLARK & CLARK
General 08/17/2004 $250.00 $250.00
DOBBS , CAROLINE
1000 RIDGEWAY LOOP ROAD
MEMPHIS , TN 38120

General 08/06/2004 $300.00 $300.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 09/17/2004 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 09/02/2004 $2,500.00 $7,500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 09/02/2004 $5,000.00 $7,500.00
GARRIOTT , DAVID
2120 SHEFFIELD
KINGSPORT , TN 37660
PHYSICIAN-RETIRED
RETIRED
General 08/13/2004 $500.00 $500.00
HAMMER , RICHARD
641 OLD HICKORY BLVD. SUITE 41
BRENTWOOD , TN 37027

General 09/02/2004 $250.00 $250.00
HUTTON , HENRY
2471 MT. MORIAH ROAD
MEMPHIS , TN 38115

General 09/02/2004 $250.00 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 09/02/2004 $4,500.00 $4,500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P General 09/09/2004 $1,000.00 $1,000.00
JACKSON , B. KAY
4819 FLEETVIEW AVENUE
MEMPHIS , TN 38117

General 08/13/2004 $250.00 $250.00
KIMZEY , GARY
9456 EDNAM COVE
GERMANTOWN , TN 38139

General 09/02/2004 $500.00 $500.00
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300
NASHVILLE , TN 37219
P General 09/17/2004 $750.00 $750.00
LEE , DANIEL MARK
357 DOVE VALLEY
COLLIERVILLE , TN 38017

General 08/24/2004 $125.00 $125.00
LINGO, JR. , IRVING
55 ANNANDALE
NASHVILLE , TN 37215

General 09/17/2004 $500.00 $500.00
MARODA , STEPHEN
71 CHERRY LANE
MEMPHIS , TN 38117

General 08/20/2004 $250.00 $250.00
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N
NASHVILLE , TN 37219
P General 09/17/2004 $500.00 $500.00
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 09/07/2004 $500.00 $500.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P General 09/02/2004 $3,000.00 $3,000.00
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE
NORFOLK , VA 23510
P General 09/17/2004 $500.00 $500.00
RICHARDSON , RANDALL
405 HUNTINGTON RIDGE DRIVE
NASHVILLE , TN 37211

General 09/02/2004 $250.00 $250.00
SHELTON , THOMAS B.
4819 FLEETVIEW AVENUE
MEMPHIS , TN 38117

General 08/13/2004 $250.00 $250.00
SLATERY , CHARLES K.
5101 WHEELIS DR
MEMPHIS , TN 38117
MONEY MANAGER
SELF EMPLOYED
General 08/13/2004 $1,000.00 $1,000.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P General 08/24/2004 $200.00 $200.00
TAYLOR , THOAMS
366 NEW BYHALIA ROAD
COLLIERVILLE , TN 38017

General 08/24/2004 $150.00 $150.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 08/04/2004 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/11/2004 $2,000.00 $2,000.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 08/10/2004 $300.00 $300.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P General 09/02/2004 $750.00 $750.00
THE HAMILTON RYKER GROUP, LLC
PO BOX 1068
MARTIN , TN 38237
General 08/30/2004 $500.00 $500.00
WELLFORD , BUCKNER
1095 AUDOBON DRIVE
MEMPHIS , TN 38117

General 09/17/2004 $250.00 $250.00
YANDELL, III , WILLIAM
5350 POPLAR AVENUE, SUITE 875
MEMPHIS , TN 38119

General 09/09/2004 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAR RENTAL $51.00
CONTRIBUTION $100.00
FLOWERS $93.00
FOOD / BEVERAGE $100.00
PRINTING $18.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALVEY , ELIZABETH
1405 WILDWOOD COURT
FRANKLIN , TN 37064
CAMPAIGN WORKERS $7,041.41
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE $390.00
ARMSTRONG ALLEN, LLP
80 MONROE AVENUE, SUITE 700
MEMPHIS , TN 38103
POSTAGE $194.20
CITY OF BARTLETT
6400 STAGE ROAD
BARTLETT , TN 38134
SIGN BOND $500.00
COVINGTON BROADCASTING
101 WKBL DRIVE
COVINGTON , TN 38019
DONATIONS $565.00
FORRESTER-SMITH, INC.
PO BOX 2540
BRANDON , FL 33509
ADVERTISING $436.05
LAUDERDALE COUNTY CHAMBER OF COMMERCE
123 SOUTH JEFFERSON STREET
RIPLEY , TN 38063
DONATIONS $250.00
NORRIS , CHRIS
853 SOUTH COLLIERVILLE-ARLINGTON ROAD
COLLIERVILLE , TN 38017
INVITATIONS $383.16
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C TRAVEL $161.95
SHELBY COUNTY YOUNG REPUBLICANS
2521 BROAD LEAF COVE
GERMANTOWN , TN 38139
DONATIONS $125.00
STARR-TOOF PRINTING CO.
PO BOX 140539
MEMPHIS , TN 38114
PRINTING $420.61
TIPTON COUNTY RIGHT TO LIFE
PO BOX 905
MUNFORD , TN 38058
DONATIONS $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$2,800.00


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
GILL PROPERTIES
8556 MACON ROAD
CORDOVA , TN 38018
General USE OF SPACE 09/19/2004 $200.00 $200.00
THOMAS, JR. , WILLIAM
546 CLAYCREEK
MEMPHIS , TN 38120

General USE OF AIRPLANE 08/22/2004 $500.00 $500.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
FORRESTER-SMITH, INC.
PO BOX 2540
BRANDON , FL 33509
PRINTING $350.00 $0.00 $350.00
GAYDEN SIGN CO.
11789 GEORGE R. JAMES ROAD
EADS , TN 38028
SIGNS $1,250.00 $0.00 $1,250.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
FORRESTER-SMITH, INC.
PO BOX 2540
BRANDON , FL 33509
PRINTING $0.00 $0.00 $350.00
GAYDEN SIGN CO.
11789 GEORGE R. JAMES ROAD
EADS , TN 38028
SIGNS $0.00 $0.00 $1,250.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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