Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for TENNESSEE EMERGENCY MEDICINE PAC submitted on 01/25/2019

Beginning Balance

$22,661.25

Receipts

Monetary Contributions, Unitemized
$809.20
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACKBURN , K
1409 DEVENS DR
BRENTWOOD , TN 37027
AVP
BELLSOUTH
06/30/2009 $110.00
BRITTIAN , WILLIAM
220 WINDHAM HILL RD
KNOXVILLLE , TN 37934
GENERAL MANAGER NETWORK OPS
BELLSOUTH
06/30/2009 $110.00
CARTER , CAROLYN
708 HONEY GROVE CT
ANTIOCH , TN 37013-5379
SR. PROJECT MANAGER
A T & T OPERATIONS, INC
06/30/2009 $110.00
CARTER , KIMBERLY
12614 HUNTERS CREEK LANE
KNOXVILLE , TN 37922-6391
GENERAL MANAGER
L M BERRY AND CO
06/30/2009 $110.00
CLARK , WILLIAM
3217 SANTA SOFIA WAY
SPRING HILL , TN 37174-6212
DIRECTOR NETWORK SERVICES
BELLSOUTH COMMUNICATIONS SYSTEMS, LLC
06/30/2009 $110.00
DAVIS , CHARLES
701 SUMMERWIND
NASHVILLE , TN 37215-6124
DIRECTOR NETWORK CUST SVC
BELLSOUTH COMMUNICATIONS
06/30/2009 $110.00
GRAVES , JAMES
165 SHUTE CIRCLE
OLD HICKORY , TN 37138
GENERAL MANAGER NETWORK OPS
BELLSOUTH
06/30/2009 $110.00
HICKS , GUY
20 WYNSTONE
NASHVILLE , TN 37215
SENIOR ATTORNEY
BELLSOUTH
06/30/2009 $275.00
LEGUENEC , PAUL
224 CHESTER STEVENS RD
FRANKLIN , TN 37067
DIRECTOR OSP DESIGN \& CONSTRUCT
BELLSOUTH
06/30/2009 $110.00
LETTRICH , BRIAN
2173 GORDON CROSSING
GALLATIN , TN 37066-7142
CORNERSTONE ARSM
CINGULAR WIRELESS EMPLOYEE SERVICES, LLC
06/30/2009 $120.00
LUCAS , JAMES
1970 BROOKS BLUFF COVE
COLLIERVILLE , TN 38017
DIRECTOR OSP DESIGN \& CONSTRUCT
BELLSOUTH
06/30/2009 $110.00
MERRILL , CHERYL
430 LITTLE COVE DR
DANDRIDGE , TN 37725
MANAGER BUSINESS OFFICE STAFF
BELLSOUTH
06/30/2009 $110.00
MORTON , GREGG
304 OAK ST
CLEMSON , SC 29631
PRESIDENT- AT&T SOUTHEAST RE
AT&T SERVICES, INC
06/30/2009 $1,100.00
SORENSEN , EDWIN
320 SPRINGHOUSE
FRANKLIN , TN 37067-5833
DIRECTOR-FINANCIAL ANALYSIS
CINGULAR WIRELESS EMPLOYEE SERVICES, LLC
06/30/2009 $120.00
SPARKS , DAINEL
12317 BUTTERNUT CIRCLE
KNOXVILLE , TN 37922
DIRECTOR OSP DESIGN \& CONSTRUCT
BELLSOUTH
06/30/2009 $110.00
SPEARS , CARRIE
6112 MONTCREST DR
NASHVILLE , TN 37215
ACCT MGR 2 SE GEM43
BELLSOUTH
06/30/2009 $110.00
STINSON JR. , PAUL
142 HEADY DRIVE
NASHVILLE , TN 37205
MANAGER
BELLSOUTH TELECOMMUNMICATIONS
06/30/2009 $110.00
THORPE , JAMES
1014 DEEP WOODS TRAIL
BRENTWOOD , TN 37027-6309
VP-REGIONAL SALES
CINGULAR WIRELESS EMPLOYEE SERVICES, LLC
06/30/2009 $200.00
VAN DYKE , JEFFREY
8925 ONEAL RD
RALEIGH , NC 27613
EXEC DIR EXTERNAL AFFAIRS
AT&T SERVICES, INC.
06/30/2009 $275.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$809.20

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$809.20

Disbursements

Expenditures, Unitemized
Purpose Amount
AT&T TN PAC REGISTRATION FEE $100.00
STOP PAYMENT FEE $32.00
STOP PAYMENT FEE $32.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT & T
909 CHESTNUT 29TH FLOOR
ST LOUIS , MO 63101
ADMINISTRATIVE COSTS 06/19/2009 $700.00
RAMSEY (GOVERNOR) , RON
PO BOX 331309
NASHVILLE , TN 37203
C CONTRIBUTION 06/19/2009 $5,000.00
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200
NASHVILLE , TN 37203
P JACKSON DAY 2009 04/10/2009 $5,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P CONTRIBUTION 04/10/2009 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
STANLEY , PAUL
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 06/02/2009 [ $500.00 ]
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P CONTRIBUTION 04/03/2009 [ $2,500.00 ]
WEAVER , TERRI LYNN
100 SEABOWISHA LANE
LANCASTER , TN 38569
C CONTRIBUTION 02/27/2009 [ $250.00 ]
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$23,470.45


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