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Pre-General for WOMEN FOR TENNESSEE'S FUTURE submitted on 11/05/2018

Beginning Balance

$70,755.02

Receipts

Monetary Contributions, Unitemized
$1,571.58
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDREWS , WILLIAM
1409 MORAN RD
FRANKLIN , TN 37069
DIRECTOR
CORRECTION CORP
12/26/2008 $192.25
ANDREWS , WILLIAM
1409 MORAN RD
FRANKLIN , TN 37069
DIRECTOR
CORRECTION CORP
10/31/2008 $961.55
ARIOLA , MARCELO
9401 SMITHSON LN
BRENTWOOD , TN 37027
SR.DIR SITE ACQUISTION
CCA
10/31/2008 $240.00
ARNOLD , JOYCE
PO BOX 500
WHEELWRIGHT , KY 41669
WARDEN
CCA
10/31/2008 $300.00
BARNARD , PATRICIA C.
71 CROMFORD PLACE
FRANKLIN , TN 37069
SENIOR DIRECTOR, EMPLOYEE BENEFITS
CCA
10/31/2008 $231.00
BRADLEY , JODY
PO BOX 4352
ARIZONA CITY , AZ 85223
ASST WARDEN
CCA
10/31/2008 $108.00
BRILL , HOYT
444 LINCOLN#2
BURLINGTON , CO 80807
WARDEN
CCA
10/31/2008 $120.00
CARTER , COLE
1109 CARTHERS AVE
NASHVILLE , TN 37204
ASST GENERAL DIRECTOR
CCA
10/31/2008 $60.00
CASON , STACEY B.
615 REGENT PARK DR
MT JULIET , TN 37122
ASST GEN COUNSEL
CORRECTIONS CORP. OF AMERICA
10/31/2008 $180.00
CAULFIELD , JOHN
9305 SPRING WATER PATH
JESSUP , MD 20794
WARDEN
CCA
10/31/2008 $160.00
CHRISTMAS , JAMES
1855 HWY 141 N
HARTSVILLE , TN 37074
DIVISION TRAINING MANAGER
CCA
10/31/2008 $60.00
COLLINS , CHARLOTTE
26 COUNTRY CLUB LANE
SCOTCH PLAINS , NJ 07076
WARDEN
CCA
10/31/2008 $60.00
CONRY , STEVEN
1539 ABBOTTSFORD RD
BRENTWOOD , TN 37027
VP, FACILITY OPERATIONS
CCA
10/31/2008 $696.00
CONWAY , JEFFREY A.
901 WOODGATE LANE
GREENWOOD , IN 46143
WARDEN
CCA
10/31/2008 $231.00
COPE , JASON B.
6717 GA HIGHWAY 169
GLENNVILLE , GA 30427
MANAGER, HEALTH SERVICES AUDIT
CORRECTIONS CORP. OF AMERICA
10/31/2008 $120.00
DEBUSE , TIMOTHY
105 W LAKE CT
FRANKLIN , TN 37067
SENIOR DIRECTOR
CCA
10/31/2008 $150.00
DEROSA , CHARLES
810 CLEARVIEW ST
TEHACAPI , CA 93561
WARDEN
CCA
10/31/2008 $120.00
DOTSON , STEPHEN
1350 BEAVER CREEK RD
BRIGHTON , TN 38011
WARDEN
CCA
10/31/2008 $180.00
EASTERLING , JOSEPH
90 NORTHWOOD DR
OAKLAND , TN 38060
WARDEN
CCA
10/31/2008 $300.00
ENGLAND , STEVEN
11860 W TRIMBLE RD
MILTON , TN 37118
DIRECTOR
CCA
10/31/2008 $150.00
FUQUA , JAMES
3957 GENOA CIRCLE
PANAMA CITY , FL 32405
PRICIPAL
CCA
10/31/2008 $120.00
GARFINKLE , DAVID
513 GREEN HARBOR CIRCLE
FRANKLIN , TN 37069
VP FINANCE
CORRECTIONS CORP.
10/31/2008 $690.00
GARNER , JACK
540 FAIRFIELD COURT
TEMPLE , TX 76502
MANAGING DIRECTOR, OPERATIONS
CCA
10/31/2008 $120.00
GILKEY , CHARLES
5398 W POSSE DR
ELOY , AZ 85231
WARDEN
CCA
10/31/2008 $80.00
GIMESH , JOHN
107 PEBBLE BEACH DR
FRANKLIN , TN 37069
DIRECTOR
CCA
10/31/2008 $540.00
GRANT , LOUISE G
4918 TYNE VALLEY BLVD
NASHVILLE , TN 37220
VP MARKETING & COMMUNICATIONS
CCA
10/31/2008 $600.00
GRIDER , VIRGINA
71 SQUIRE
MURRAY , KY 42071
REGIONAL DIRECTOR
CCA
10/31/2008 $240.00
HAMMONDS , BRIAN
139 LODGE HALL RD
NOLENSVILLE , TN 37135
SENIOR DIRECTOR
CCA
10/31/2008 $30.00
HART , PENNY
1344 E KINGMAN PL
CASA GRNADE , AZ 85122
ASST WARDEN
CCA
10/31/2008 $60.00
HININGER , DAMON
23 IRONWOOD LANE
BRENTWOOD , TN 37027
SR. VP
CCA
10/31/2008 $1,158.00
JABLONSKI , PATRICK
350 SANDCASTLE RD
FRANKLIN , TN 37069
DIRECTOR
CORRECTIONS CORP. OF AMERICA
10/31/2008 $240.00
KAISER , STEPHEN W
2708 HILLMEADE DR
NASHVILLE , TN 37221
MANAGING DIR, ORG DEV & STAFF
CCA
10/31/2008 $228.00
KEETON , CHARLES
20934 E OCOTILLO RD APT 3107
QUEEN CREEK , AZ 85142
WARDEN
CCA
10/31/2008 $240.00
KEITH , JIM
26245 220TH ST
PURCELL , OK 73080
WARDEN
CCA
10/31/2008 $120.00
KENNEDY , JAMES
501 CHELTENHAM
FRANKLIN , TN 37064
MANAGING DIRECTOR
CCA
10/31/2008 $240.00
KOEHN , BRIAN
7584 CROW CUT RD
FAIRVIEW , TN 37062
WARDEN
CCA
10/31/2008 $150.00
KOEHN , CINDY
7115 WHEAT RD
FAIRVIEW , TN 37062
SR DIRECTOR, HR
CCA
10/31/2008 $30.00
KUPFERER , THOMAS
880 VAN LEER DR
NASHVILLE , TN 37220
SR DIRECTOR, CUST RELATIONS
CCA
10/31/2008 $230.76
KURTZ , ROBERT
PO BOX 20177
COLORADO CITY , CO 81019
WARDEN
CCA
10/31/2008 $240.00
LANZ , JOHN
7404 SOMERSET PLACE
NASHVILLE , TN 37221
DIRECTOR
CCA
10/31/2008 $60.00
LAUGHLIN , JOSEPH V
14 WAVERLY RD
NATCHEZ , MS 39120
WARDEN
CCA
10/31/2008 $230.76
MACDONALD , JAMES S
1639 E SUNFLOWER ST
CASA GRANDE , AZ 85122
WARDEN
CCA
10/31/2008 $230.82
MARASCO , LOU
135 STONECREST DR.
NASHVILLE , TN 37209
MANAGING DIRECTOR, PURCHASING
CCA
10/31/2008 $120.00
MULLENGER , TODD
9412 SMITHSON LN
BRENTWOOD , TN 37027
CFO
CCA
10/31/2008 $720.00
MURRAY , DONALD
2601 SEASCAPE CT
PLANO , TX 75093
MANAGING DIRECTOR
CORRECTIONS CORP. OF AMERICA
10/31/2008 $300.00
MYERS , KEVIN
PO BOX 500
WAYNESBORO , TN 38485
MANAGING DIR, OPERATIONS
CCA
10/31/2008 $240.00
ODOM , ANTHONY
5708 LAFAYETTE DR
FRISCO , TX 75035
SENIOR DIRECTOR, CUST RELATIONS
CCA
10/31/2008 $300.00
OVERTON , BEVERLY
113 FLORENCE AVE
CLARKSDALE , MS 38614
REGIONAL DIRECTOR
CCA
10/31/2008 $230.76
PETERSON , THOMAS C
901 WOODBURN DR
BRENTWOOD , TN 37027
DIRECTOR, CLASS & SEC THREAT
CCA
10/31/2008 $240.00
PHILLIPS , BOBBY
550 S MAIN
HUNTINGTON , TX 75949
WARDEN
CCA
10/31/2008 $90.00
PORTER , KIM
3450 LOST LAKE PL UNIT L1
FORT COLLINS , CO 80528
SENIOR DIRECTOR, CUST RELATIONS
CCA
10/31/2008 $240.00
PREDIERI , TIM
800 KELLI
WATONGA , OK 73772
HR MANAGER
CCA
10/31/2008 $30.00
QUINLAN , J. MICHAEL
1462 EVANS FARM DR
MC LEAN , VA 22101
SENIOR VP
CCA
10/31/2008 $1,153.80
ROBINSON , JOHN
408 LOUDON PLACE
BRENTWOOD , TN 37027
MANAGING DIRECTOR, PLAN & SUPPORT
CCA
10/31/2008 $231.00
SHANBLUM , LAURIE
8015 SHOAL CREEK BLVD STE 207
AUSTIN , TX 78757
SR DIRECTOR, CUST RELATIONS
CCA
10/31/2008 $230.76
SHAW , ROBERT S
PO BOX 298
VENUS , TX 76084
WARDEN
CCA
10/31/2008 $230.82
SMITH , WILLIAM
211 BARFIELD DRIVE
DUBLIN , GA 31021
HR MANAGER
CCA
10/31/2008 $60.00
SPIVEY , RICHARD
P.O. BOX 27634
PANAMA CITY , FL 32411
WARDEN
CCA
10/31/2008 $230.76
STEWART , DONALD W
3582 RAYMOND HEAD RD
SPRINGFIELD , TN 37172
SR DIRECTOR, CA CONTRACT COMPL
CCA
10/31/2008 $230.76
STOVALL , RANDALL
P.O. BOX 1586
PRESTONSBURG , KY 41653
WARDEN
CCA
10/31/2008 $240.00
SWENSON , DAREN M
3107 BRAINTREE RD
FRANKLIN , TN 37069
MANAGING DIR, OPERATIONS
CCA
10/31/2008 $300.00
TAPIA , ROBERT
P.O. BOX 762
CANFIELD , OH 44406
WARDEN
CCA
10/31/2008 $80.00
THOMAS , GREGORY T
2444 N MORRISON AVE
CASA GRANDE , AZ 85222
WARDEN
CCA
10/31/2008 $150.00
TIGHE , JOHN
4406 CHARLESTON PLACE
NASHVILLE , TN 37215
VICE PRESIDENT
CORRECTION CORP
10/31/2008 $500.00
TURNER , MELODY
801 SILVERLEAF DR
GREENWOOD , IN 46143
MANAGING DIR, OPERATIONS
CCA
10/31/2008 $230.82
VAUGHN , MAYLEE
PO BOX 19044
ALBUQUERQUE , NM 87119
WARDEN
CORRECTIONS CORP. OF AMERICA
10/31/2008 $231.00
VERHUIST , BART
107 CARPHILLY CIR
FRANKLIN , TN 37069
VP, CUSTOMER RELATIONS
CCA
10/31/2008 $450.00
WELCH , JOHN
221 EAST FIFTH STREET
CUSHING , OK 74023
AW PROGRAMS
CCA
10/31/2008 $30.00
WIGGINS , KENNETH
275 GILLETTE DR
FRANKLIN , TN 37069
SENIOR DIRECTOR
CCA
10/31/2008 $420.00
WILEY , JEREMY
158 TENNESSEE AVE NE
WASHINGTON , DC 20002
MANAGING DIRECTOR, FEDERAL PARTNER
CCA
10/31/2008 $115.38
WILKINSON , TIMOTHY
720 E 13TH ST
HOLDENVILLE , OK 74848
WARDEN
CCA
10/31/2008 $222.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,296.44

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,296.44

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TN DISBURSEMENTS $27,000.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CORRECTIONS CORPORATION OF AMERICA, INC.
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
ADMINSTRATIVE EXPENSE-TN 01/02/2009 $100.00
CORRECTIONS CORPORATION OF AMERICA, INC.
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
ADMINSTRATIVE EXPENSE-TN 12/31/2008 $100.00
MUMPAC
PO BOX 331983
NASHVILLE , TN 37203
P CONTRIBUTION 12/08/2008 $2,500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P CONTRIBUTION 12/08/2008 $500.00
ROCK CITY PAC
1015 STONEBRIDGE PARK DRIVE
FRANKLIN , TN 37069
CONTRIBUTION 10/30/2008 $2,500.00
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY
NASHVILLE , TN 37243
ANNUAL PAC FEE 01/09/2009 $100.00
TENNESSEE REPUBLICAN CAUCUS
5 LP
NASHVILLE , TN 37243
P CONTRIBUTION 12/08/2008 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$33,611.53

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,611.53

Ending Balance

ENDING BALANCE
$62,439.93


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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