Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2011) for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 01/18/2012

Beginning Balance

$3,447.05

Receipts

Monetary Contributions, Unitemized
$1,431.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
EXCELLENCE FOR PUBLIC EDUCATION PAC
PO BOX 159250
NASHVILLE , TN 37215
P 06/27/2006 $5,000.00
SEIU GENERAL FUND
1800 MASSACHUSETTS AVE., NW
WASHINGTON , DC 20036
04/30/2006 $3,565.00
SEIU GENERAL FUND
1800 MASSACHUSETTS AVE., NW
WASHINGTON , DC 20036
05/09/2006 $8,333.33
SEIU GENERAL FUND
1800 MASSACHUSETTS AVE., NW
WASHINGTON , DC 20036
05/30/2006 $8,333.33
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
04/25/2006 $20,500.00
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
05/31/2006 $3,453.00
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
03/31/2006 $3,587.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,291.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,291.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $20.00
PRINTING $114.10
TICKETS $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ARRIOLA , JOHN
PO BOX 11065
NASHVILLE , TN 37222
PHONE BANKS 04/17/2006 $2,000.00
BOYDSTON , JANICE
532 RACCOON TRAIL
CHATTANOOGA , TN 37419
CONTRIBUTION 04/17/2006 $500.00
BROOKS , HENRI
1247 S. PARKWAY EAST
MEMPHIS , TN 38106
C PRINTING BROOKS, HENRI Y 05/09/2006 $1,108.57
BROOKS , HENRI
1247 S. PARKWAY EAST
MEMPHIS , TN 38106
C CONTRIBUTION 06/27/2006 $2,000.00
BROOKS , HENRI
1247 S. PARKWAY EAST
MEMPHIS , TN 38106
C MAILING BROOKS, HENRI Y 04/25/2006 $553.60
BROOKS , HENRI
1247 S. PARKWAY EAST
MEMPHIS , TN 38106
C POSTAGE BROOKS, HENRI Y 04/19/2006 $2,217.62
BROOKS , JOHN ALLEN
1010 MARKET ST STE 304
CHATTANOOGA , TN 37402
CONTRIBUTION 04/17/2006 $2,500.00
BROOKS , JOHN ALLEN
1010 MARKET ST STE 304
CHATTANOOGA , TN 37402
POSTAGE 04/26/2006 $787.70
BROOKS , JOHN ALLEN
1010 MARKET ST STE 304
CHATTANOOGA , TN 37402
MAILING 05/09/2006 $322.62
BROOKS , JOHN ALLEN
1010 MARKET ST STE 304
CHATTANOOGA , TN 37402
PRINTING 05/09/2006 $285.92
CHISM , SIDNEY
5335 BETHUNE COVE
MEMPHIS , TN 38109
CONTRIBUTION 04/17/2006 $2,500.00
CRUTCHFIELD , TOM
PO BOX 548
CHATTANOOGA , TN 37401
CONTRIBUTION 04/17/2006 $500.00
EVANS , EMILY
113 PEMBROKE AVE
NASHVILLE , TN 37205
CONTRIBUTION 06/27/2006 $1,000.00
GAINES , DEBBIE

,
MAILING 04/27/2006 $519.66
GAINES , DEBBIE

,
MAILING 05/09/2006 $351.54
GAINES , DEBBIE

,
MAILING 05/09/2006 $125.55
HARRIS , TERRY
527 ROCHELL DR
NASHVILLE , TN 37220
CONTRIBUTION 06/06/2006 $1,000.00
HARVEY , JAMES
1047 EAST RAINES RD
MEMPHIS , TN 38116
CONTRIBUTION 04/17/2006 $2,500.00
JOHNSON , KAREN
2928 MOSS SPRING DRI
NASHVILLE , TN 37013
CONTRIBUTION 06/06/2006 $1,000.00
JOHN SUMMERS & ASSOCIATES
PO BOX 92471
NASHVILLE , TN 37209
LOBBYING 05/11/2006 $1,036.60
JOHN SUMMERS & ASSOCIATES
PO BOX 92471
NASHVILLE , TN 37209
LOBBYING 06/06/2006 $1,000.00
JONES , SUMMER
4947 SHERMAN OAKS DR
NASHVILLE , TN 37211
CONTRIBUTION 06/27/2006 $2,000.00
MAIL SOURCE
621 NORRIS AVE
NASHVILLE , TN 37204
PRINTING 04/25/2006 $206.24
MULROY, STEVE FOR DA
1035 PERKINS TERRACE
MEMPHIS , TN 38117
CONTRIBUTION 04/17/2006 $3,000.00
MULROY, STEVE FOR DA
1035 PERKINS TERRACE
MEMPHIS , TN 38117
CONTRIBUTION 06/27/2006 $2,500.00
PORTER , GRACIE
808 RUSSELL ST
NASHVILLE , TN 37206
CONTRIBUTION 06/06/2006 $1,000.00
SEIU PHONE LLC
1395 DUBLIN RD
COLUMBUS , OH 43218
PHONE BANKS 05/30/2006 $1,794.00
SMITH , KENNY
4028 BREAKWATER DRIVE
HIXON , TN 37343
CONTRIBUTION 06/28/2006 $2,000.00
SMITH , PAUL
801 BELL VOIR HILLS DR
CHATTANOOGA , TN 37412
PROFESSIONAL SERVICES 06/27/2006 $1,000.00
TEMPLETON , KARLH
3561 NORTHWOOD DR
MEMPHIS , TN 38111
CONTRIBUTION 04/17/2006 $2,500.00
THE FUTURE PAC
665 MAINSTREAM DR STE 200
NASHVILLE , TN 37087
TICKETS 05/24/2006 $625.00
THE FUTURE PAC
665 MAINSTREAM DR STE 200
NASHVILLE , TN 37087
DONATIONS 06/21/2006 $500.00
U S POSTMATER
PO BOC 0527
CAROL STEAM , IL 60132
POSTAGE 04/18/2006 $461.12
U S POSTMATER
PO BOC 0527
CAROL STEAM , IL 60132
POSTAGE 04/21/2006 $827.54
WEBB , GERALD

,
MAILING 05/09/2006 $293.35
WEBB , GERALD

,
MAILING 05/09/2006 $1,186.36
WEBB , GERALD

,
PRINTING 05/09/2006 $542.55
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$530.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
JOHNSON , RUSSELL (DIST. ATTY.)
P. O. BOX 31
LOUDON , TN 37774
C CONTRIBUTION 07/06/2006 [ $250.00 ]
TOTAL DISBURSEMENTS
$530.00

Ending Balance

ENDING BALANCE
$6,208.05


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

Back to Search Results