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2018 Early Mid Year Supplemental (2017) for DAN HOWELL submitted on 07/11/2017

Beginning Balance

$46,244.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLAKE ENTERPRISES
2 NORTH SECOND STREET
MEMPHIS , TN 38103
General 10/28/2008 $500.00 $500.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 10/27/2008 $600.00 $600.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P General 10/28/2008 $500.00 $500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P General 12/31/2008 $250.00 $250.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 01/12/2009 $1,000.00 $1,000.00
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK
CORDOVA , TN 38016
P General 10/28/2008 $1,000.00 $1,000.00
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725
WASHINGTON , DC 20004
P General 01/12/2009 $250.00 $450.00
PARKER , DEANIE
1917 E. PERSON
MEMPHIS , TN 38114
President and CEO
Stax Museum
General 11/04/2008 $100.00 $100.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P General 11/07/2008 $1,500.00 $1,500.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P General 10/28/2008 $250.00 $250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 10/28/2008 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISEMENTS $550.00
DISTRICT 91 THANKSGIVING MEALS ON WHEELS (25X$75) $1,875.00
ELECTION DAY WORKERS (15 X 100) $1,500.00
ENVELOPES $20.67
FEDEX/KINKOS $195.71
FOOD FOR CAMPAIGN WORKERS $425.24
GAS $120.87
OPERATION HAPPY CHRISTMAS/SENIORS (25 X $85) $2,125.00
POSTAGE $565.00
TICKETS AND SPONSORSHIPS $625.00
TRAVEL AND DELAY FEE $69.78
X-MAS GIFT CARDS (10 X $100) $1,000.00
X-MAS GIFT CARDS (20 X $50) $1,000.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT & T
P. O. BOX 8220
AURORA , IL 60572
CELL PHONE 01/05/2009 $246.46
AT & T
P. O. BOX 8220
AURORA , IL 60572
CELL PHONE 12/07/2008 $246.67
AT & T
P. O. BOX 8220
AURORA , IL 60572
CELL PHONE 11/03/2008 $223.12
BIG LOTS
103 OLD HICKORY BLVD
JACKSON , TN 38305
NEIGHBORHOOD CHRISTMAS DECORATIONS/CONTRIBUTION 12/02/2008 $428.03
BOHANNON , COURTNEY
2363 MANCHESTER
MEMPHIS , TN 38106
EARLY VOTING AND ELECTION DAY WORKER 10/31/2008 $400.00
BUSTER'S
191 N. HIGHLAND
MEMPHIS , TN 38111
RECEPTION 01/03/2009 $111.38
BUSTER'S
191 N. HIGHLAND
MEMPHIS , TN 38111
ELECTION PARTY 11/04/2008 $260.92
COX , KIM
3008 SPLIT OAK TRAIL
ANTIOCH , TN 37013
ELECTION DAY WORKER 11/04/2008 $237.98
COX , TAYLOR
1693 SILVER STREET
MEMPHIS , TN 38106
EARLY VOTING AND ELECTION DAY WORKER 10/31/2008 $400.00
DENMOS , JENO
7275 W. FARMINGTON, SUITE 105
MEMPHIS , TN 38138
CAMPAIGN CLEAN UP 11/04/2008 $150.00
ENTERPRISE RENT-A-CAR COMPANY
2041 BROOKS ROAD EAST
MEMPHIS , TN 38116
CAMPAIGN VAN RENTALS 11/17/2008 $918.74
EXXON (CITI)
P.O. BOX 4557
CARLSTROM , IL 60191
GAS 12/23/2008 $100.00
EXXON (CITI)
P.O. BOX 4557
CARLSTROM , IL 60191
GAS 10/27/2008 $250.00
HAYES , ZOLA
489 E. DYSON
MEMPHIS , TN 38106
EARLY VOTING AND ELECTION DAY WORKER 10/31/2008 $250.00
HOUSTON'S RESTAURANT
5000 POPLAR
MEMPHIS , TN 38117
DINNER / CONSTITUENT 11/05/2008 $115.01
L'ENFANT PLAZA HOTEL
480 L'ENFANT PLAZA, SW
WASHINGTON , DC 20024
HOTEL FOR INAUGERATION 12/22/2008 $1,217.79
LINKS FOUNDATION, INC.
1200 MASSACHUSETTS AVE., N.W.
WASHINGTON , DC 20005
CONTRIBUTION 11/20/2008 $200.00
LOFTON , JAMES
1693 SILVER
MEMPHIS , TN 38106
ELECTION DAY WORKER 11/04/2008 $110.00
LOFTON , REGINA
1693 SILVER
MEMPHIS , TN 38106
EARLY VOTING/ELECTION DAY CAMPAIGN COORDINATOR 10/31/2008 $900.00
MASK , RICHARD
3068 ST. CROIX
MEMPHIS , TN 38127
CAMPAIGN COORDINATOR 11/04/2008 $650.00
MEMPHIS CHAPTER, THE LINKS, INC.
P.O. BOX 240624
MEMPHIS , TN 38124-0624
ANNUAL SCHOLARSHIP FUNDRAISER 12/01/2008 $300.00
NORTHWEST AIRLINES
7500 AIRLINE DR.
MINNEAPOLIS , MN 55450-1101
WORLD CLUB FEES FOR LEGISLATIVE TRAVEL ONLY 11/12/2008 $250.00
NORTHWEST AIRLINES
7500 AIRLINE DR.
MINNEAPOLIS , MN 55450-1101
AIRLINE TICKET/INAUGERATION 11/07/2008 $625.50
REDMOND , LEESTER
4507 WHISPERING BEND DRIVE
MEMPHIS , TN 38125
SPONSORSHIP FOR DEMOCRATIC PARTY VICTORY 2009 11/01/2008 $200.00
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38114
SUPPLIES 11/02/2008 $325.31
SCHNUCKS
1761 UNION AVENUE
MEMPHIS , TN 38104
FOOD FOR CAMPAIGN WORKERS 11/02/2008 $96.55
SHELL OIL COMPANY (CITI)
PROCESSING CENTER
DES MOINES , IL 50359
GAS 11/26/2008 $125.00
SHELL OIL COMPANY (CITI)
PROCESSING CENTER
DES MOINES , IL 50359
GAS 10/27/2008 $200.00
SIMMONS , AKETA
3344 OAK TIMBER DRIVE
NASHVILLE , TN 37013
ELECTION DAY WORKER 11/04/2008 $140.00
SMITH , EVELYN
1366 FRAYSER BLVD.
MEMPHIS , TN 38127
ELECTION DAY WORKER 11/04/2008 $110.00
SMITH , JERICA
3930 SCHOOLFIELD
MEMPHIS , TN 38127
ELECTION DAY WORKER 11/04/2008 $110.00
STAFFORD , LINDA SMITH
3930 SCHOOLFIELD
MEMPHIS , TN 38127
ELECTION DAY WORKER 11/04/2008 $110.00
STEIN'S RESTAURANT
2248 S. LAUDERDALE
MEMPHIS , TN 38106
FOOD FOR CAMPAIGN WORKERS 10/26/2008 $100.76
T.G.I. FRIDAYS
176 GOODMAN ROAD
SOUTHAVEN , MS 38671
FOOD FOR CAMPAIGN WORKERS 10/30/2008 $144.59
TITANS
P. O. BOX 11407
BIRMINGHAM , AL 35246
TICKETS- NOT FOR PERSONAL ATTENDANCE 11/30/2008 $249.00
WALMART
7525 WINCHESTER ROAD
MEMPHIS , TN 38125
FOOD / BEVERAGE 10/27/2008 $225.75
WARMSLEY , TITANIA
1693 SILVER STREET
MEMPHIS , TN 38106
EARLY VOTING AND ELECTION DAY WORKER 10/31/2008 $400.00
WOMEN IN GOVERNMENT
2600 VIRGINIA AVE., SUITE 708
WASHINGTON , DC 20037
CONFERENCE FEES 11/15/2008 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,301.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,301.31

Ending Balance

ENDING BALANCE
$44,443.58


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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