Amended 2008 Pre-General for MIKE NIEDERHAUSER submitted on 09/22/2009
Beginning Balance
$32,401.78
Receipts
Monetary Contributions, Unitemized
$740.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASS
, STAN G.
1009 BRIDGESTONE PL KNOXVILLE , TN 37919 PRESIDENT VULCAN MATERIALS CO |
01/12/2009 | $500.00 | $500.00 | ||
|
BRACKEEN
, WAYNE
437 SANDESR BLUFF RD. HUMBOLDT , TN 38343 VICE PRESIDENT GRADING DEMENT CONSTRUCTION CO |
01/13/2009 | $250.00 | $250.00 | ||
|
DEMENT
, G ALAN
401 BASCOM RD JACKSON , TN 38305 Executive Vice President Dement Construction Co |
12/29/2008 | $250.00 | $250.00 | ||
|
GABRIELSON
, JAY
7009 DUNCAN'S GLEN DR. KNOXVILLE , TN 37919 MANAGER TECH AND GEOLOGIC SERVICES VULCAN MATERIALS CO |
01/12/2009 | $100.00 | $100.00 | ||
|
INTERNAL REVENUE SERVICE
IRS OGDEN , UT 84201-0038 |
10/31/2008 | $241.62 | $241.62 | ||
|
LAMBERT
, JACK
4587 CONNER CREEK DR. SIGNAL MOUNTAIN , TN 37377 VICE PRESIDENT VULCAN MATERIALS CO. |
01/13/2009 | $250.00 | $250.00 | ||
|
MIRES
, KELLIE
101 WAVERLY PL LEBANON , TN 37087 CFO \& Treasurer LoJac Enterprises Inc |
01/12/2009 | $700.00 | $700.00 | ||
|
PRICE
, SCOTT TODD
1032 TYNE BLVD NASHVILLE , TN 37220 Vice President Eller \& OIsen Stone Co., Inc. |
01/09/2009 | $500.00 | $500.00 | ||
|
REYNOLDS
, BOBBY
1215 GETTYSVUE WAY KNOXVILLE , TN 37922 CONTROLLER VULCAN MATERIALS CO |
01/12/2009 | $100.00 | $100.00 | ||
|
ROARK
, W.B.
BOX 911 MOUNTAIN CITY , TN 37683-1058 VICE PRESIDENT MAYMEAD, INC. |
11/03/2008 | $500.00 | $500.00 | ||
|
SHAW
, EDDIE
10 EDGEWATER BAY COUNCE , TN 38326 President Shaw Concrete Inc |
12/30/2008 | $250.00 | $250.00 | ||
|
SIEGRIST
, J C
1144 SEWANEE RD NASHVILLE , TN 37220 President Eller \& Olsen Stone Co., Inc. |
01/09/2009 | $750.00 | $950.00 | ||
|
SIEGRIST
, J C
1144 SEWANEE RD NASHVILLE , TN 37220 President Eller \& Olsen Stone Co., Inc. |
10/28/2008 | $200.00 | $950.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,365.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,365.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $14.00 |
| BANK FEES | $12.50 |
| FUNDRAISER EXPENSE | $13.58 |
| PRINTING | $89.56 |
| TELEPHONE | $35.53 |
| TELEPHONE | $38.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 12/01/2008 | $1,000.00 |
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | 12/18/2008 | $500.00 |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 12/08/2008 | $1,000.00 |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | CONTRIBUTION | 12/31/2008 | $500.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 12/08/2008 | $500.00 |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 12/08/2008 | $1,000.00 |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 12/08/2008 | $1,000.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 12/31/2008 | $1,000.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 12/08/2008 | $2,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 12/31/2008 | $1,000.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 12/08/2008 | $2,000.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 12/08/2008 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/08/2008 | $1,000.00 |
|
QUICK PRINT
921 MAIN ST. NASHVILLE , TN 37206-3612 |
PRINTING | 12/29/2008 | $234.58 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 12/08/2008 | $1,000.00 |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 12/08/2008 | $500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/08/2008 | $1,000.00 |
|
STANLEY
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/08/2008 | $1,000.00 |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37306 |
C | CONTRIBUTION | 12/08/2008 | $500.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/08/2008 | $2,000.00 |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
BANK FEES | 12/01/2008 | $250.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 12/01/2008 | $500.00 | |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 12/08/2008 | $500.00 |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 12/18/2008 | $500.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/08/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$62,621.53
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WINDLE
, JOHN MARK
P. O. BOX 707 LIVINGSTON , TN 38570 |
C | CONTRIBUTION | 12/01/2008 | [ $500.00 ] |
|
WINNINGHAM
, LESLIE
395 CARSON ROAD HELENWOOD , TN 37755 |
C | CONTRIBUTION | 01/02/2009 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$62,621.53
Ending Balance
ENDING BALANCE
$17,145.25
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
$29,504.99
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