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Amended 2006 Pre-General for MARK MADDOX submitted on 07/16/2007

Beginning Balance

$35,279.97

Receipts

Monetary Contributions, Unitemized
$6,195.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 10/20/08 $225.00 $225.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 10/20/08 $250.00 $250.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 10/20/08 $100.00 $100.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P General 10/08/08 $300.00 $300.00
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431
NASHVILLE , TN 37212
P General 10/20/08 $250.00 $250.00
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P General 10/20/08 $300.00 $300.00
ESKIND , JANE G.
104 LYNWOOD BLVD.
NASHVILLE , TN 37205
RETIRED
RETIRED
General 10/24/08 $150.00 $150.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 10/20/08 $500.00 $500.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P General 10/20/08 $300.00 $300.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P General 10/24/08 $500.00 $500.00
RINKS , RANDY
P.O. BOX 58
PICKWICK DAM , TN 38365
C General 10/23/08 $250.00 $250.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 10/08/08 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 10/20/08 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,695.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$21.81
TOTAL RECEIPTS
$22,716.81

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD FOR RECEPTION $132.51
TICKETS/LUNCHEON, BANQUETS, AWARDS $50.00
WIRELESS PHONE SERVICE $64.12
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CABLE
P. O. BOX 23148
NASHVILLE , TN 37202
MEMBERSHIP DUES, CONTRIBUTION, & LUNCHEON 10/02/08 $230.00
GILMORE , ERICA
1022 10TH AVE. NORTH
NASHVILLE , TN 37208
VOLUNTEER SERVICE 10/17/08 $1,700.00
HOWARD, JR. , JOHN
4472 ENCHANTED CIRCLE
NASHVILLE , TN 37218
VOLUNTEER SERVICE 10/14/08 $700.00
LUKE , ROBERT
P. O. BOX 23055
NASHVILLE , TN 37202
D J SERVICE- AFTER DEBATE PARTY 10/14/08 $200.00
OBAMA FOR PRESIDENT
1940 AIR LANE DRIVE, STE. 101
NASHVILLE , TN 37210
CampaignContribution 10/11/08 $500.00
SAM'S CLUB
615 OLD HICKORY BLVD.
NASHVILLE , TN 37209
FOOD FOR RECEPTION 10/06/08 $290.80
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200
NASHVILLE , TN 37203
P CONTRIBUTIONS/DONATIONS 10/18/08 $500.00
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH
NASHVILLE , TN 37208
CONTRIBUTIONS/DONATIONS 10/02/08 $120.00
TSU FOUNDATION
3500 JOHN A. MERRITT BLVD,, CAMPUS BOX 9542
NASHVILLE , TN 37209-1561
ADVERTISING 10/02/08 $400.00
U S POSTAL SERVICE
2245 METROCENTER BLVD.
NASHVILLE , TN 37228
Postage 10/02/08 $126.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,508.29

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,508.29

Ending Balance

ENDING BALANCE
$47,488.49


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $300.00 $0.00 $300.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.97

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
$16,512.99

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