Online Campaign Finance

Home Download Full Report Print Page

Pre-Primary for WELLPOINT TENNESSEE, INC. submitted on 07/25/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P 09/02/2008 $500.00
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/06/2008 $300.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 06/25/08 $250.00
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P 08/12/2008 $1,000.00
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE
NASHVILLE , TN 37205
P 07/23/2008 $1,000.00
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH ST. SUITE 1050
WASHINGTON , DC 20006
P 09/18/2008 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 10/07/2008 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 09/16/2008 $2,000.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 07/01/2008 $500.00
KIRKHAM , STEVE
1324 LAWNVILLE RD
KINGSTON , TN 37763
PRESIDENT
ROCKY TOP MARKETS
01/09/2009 $1,000.00
LITTLEJOHN , JAMES
2121 CHICKERING LANE
NASHVILLE , TN 37215
OWNER
LITTLEJOHN ENGINEERING ASSO.
01/06/2008 $200.00
PUGH , BILL
P. O. BOX 31409
KNOXVILLE , TN 37930
Chairman
Pugh \& Company, P.C.
08/14/2008 $250.00
ROTHCHILD , NATHAN
8807 KINSGTON PIKE
KNOXVILLE , TN 37923
PRESIDENT
ROTHERCHILD CATERING
08/08/2008 $1,000.00
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD
MEMPHIS , TN 38120
P 10/07/2008 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 06/24/08 $500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P 07/21/2008 $500.00
TENNESSEE OUTDOOR ADVERTISING COOPERATIVE PAC
103 GILLETTE DRIVE
FRANKLIN , TN 37069
P 09/25/2008 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 06/20/2008 $500.00
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437
WILMINGTON , DE 19850
P 08/23/2008 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT&T
PO BOX 8212
AURORA , IL 60572
TELEPHONE 01/12/2009 $53.77
AT&T
PO BOX 8212
AURORA , IL 60572
TELEPHONE 12/08/2008 $116.08
AT&T
PO BOX 8212
AURORA , IL 60572
TELEPHONE 11/25/2008 $382.07
AT&T
PO BOX 8212
AURORA , IL 60572
TELEPHONE 09/25/2008 $127.70
BSA TROOP 506
7505 MAYNARDVILLE HWY
KNOXVILLE , TN 37938
DONATIONS 12/15/2008 $300.00
CENTRAL HS ALUM ASSOC
IN BILL DUNN REP. STREET
KNOXVILLE , TN 37902
HISTORICAL MARKER 12/04/2008 $200.00
COMMITTEE TO ELECT JOY MCCROSKEY
2704 KNOB CREEK LANE
KNOXVILLE , TN 37912
CAMPAIGN CONTRIBUTION 10/15/2008 $200.00
COMMITTEE TO ELECT JOY MCCROSKEY
2704 KNOB CREEK LANE
KNOXVILLE , TN 37912
CAMPAIGN CONTRIBUTION 10/08/2008 $200.00
COMPUTER KING
8078 KINGSTON PIKE, STE. 163
KNOXVILLE , TN 37919
COMPUTER WORK 12/04/2008 $196.68
CROUCH FLORIST
7200 KINGSTON PIKE
KNOXVILLE , TN 37919
FLOWERS 12/08/2008 $54.52
DIRECT MAIL SERVICES
5911 WEISBROOK LANE
KNOXVILLE , TN 37909
BROCHURES 11/07/2008 $1,300.00
DUNN , BILL
5309 LAVESTA ROAD
KNOXVILLE , TN 37918
C CAMPAIGN CONTRIBUTION 07/30/08 $1,500.00
EASTER SEALS
2001 WOODMONT BLVD
NASHVILLE , TN 37215
GATLIN MCPHERSON- SPONSORSHIP 11/05/2008 $675.00
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE.
KNOXVILLE , TN 37917
GOLF TOURNEY SPONSORSHIP 12/08/2008 $50.00
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE.
KNOXVILLE , TN 37917
FUNDRAISER 01/12/2009 $250.00
FARRAGUT W. KNOX CHAMBER
P. O. BOX 22461
FARRAGUT , TN 37933
BREAKFAST TICKET 09/15/2008 $35.00
FARRAGUT W. KNOX CHAMBER
P. O. BOX 22461
FARRAGUT , TN 37933
BREAKFAST TICKET 08/22/2008 $35.00
FATHER RYAN HS DEVELOPMENT FUND
700 NORWOOD DR
NASHVILLE , TN 37204
DONATIONS 11/04/2008 $25.00
FISH HOSPITALITY PANTRIES
2575 WILLOW POINT WAY STE 211
KNOXVILLE , TN 37931
TICKETS 09/11/2008 $24.00
FISH HOSPITALITY PANTRIES
2575 WILLOW POINT WAY STE 211
KNOXVILLE , TN 37931
TICKET TO FUNDRAISER 09/08/08 $200.00
GRESHAM , DOLORES
P O BOX 877
SOMERVILLE , TN 38068
C CAMPAIGN CONTRIBUTION 08/12/2008 $2,000.00
HALLS B & P
7761 NORRIS FREEWAY
KNOXVILLE , TN 37938
BANQUET 12/04/2008 $50.00
KARNS REPUBLICAN CLUB
P. O. BOX 670
KNOXVILLE , TN 37901
TICKET TO DINNER 11/25/2008 $40.00
KARNS REPUBLICAN CLUB
P. O. BOX 670
KNOXVILLE , TN 37901
TICKET TO DINNER 10/22/2008 $40.00
KMART
530 DONELSON PIKE
NASHVILLE , TN 37214
OFFICE SUPPLIES 09/03/2008 $8.73
KNOX CO. SHERIFF
400 MAIN ST
KNOXVILLE , TN 37902
HOLE SPONSOR 09/12/2008 $100.00
KNOX CO COUNCIL PTA
232 E. CHURCHWELL AVENUE
KNOXVILLE , TN 37917
PTA MEMBERSHIP 01/14/2009 $25.00
KNOXVILLE FALCONS YOUTH ATHLETICS
PO BOX 27036
KNOXVILLE , TN 37927
AD IN BROCHURE 10/08/2008 $100.00
KNOXVILLE WOMEN'S CLUB
8779 BELLE MINA WAY
KNOXVILLE , TN 37923
AD IN BROCHURE 08/30/2008 $100.00
MECHANICSVILLE COMMUNITY ASSOCIATION
1625 DUNBAR ST.
KNOXVILLE , TN 37921
AD IN BROCHURE 08/01/2008 $60.00
MIDSOUTH FOOD BANK
239 SOUTH DUDLEY
MEMPHIS , TN 38104
DONATIONS 08/12/2008 $25.00
NORTH KNOX BPA
MAGNOLIA AVENUE
KNOXVILLE , TN 37902
CONTRIBUTION 09/15/2008 $200.00
NRA
P.O.BOX 18230
KNOXVILLE , TN 37928
BANQUET 08/01/08 $90.00
PILOT CORPORATION
PO BOX 114071
BIRMINGHAM , AL 35246
AUTO EXPENSE 01/12/2009 $308.08
PILOT CORPORATION
PO BOX 114071
BIRMINGHAM , AL 35246
AUTO EXPENSE 08/04/08 $934.98
PURE PRINTING
211-C SHERWAY ROAD
KNOXVILLE , TN 37922
PRINTING 12/08/08 $392.88
PURE PRINTING
211-C SHERWAY ROAD
KNOXVILLE , TN 37922
PRINTING 11/18/2008 $731.37
PURE PRINTING
211-C SHERWAY ROAD
KNOXVILLE , TN 37922
FIREFIGHTERS BROCHURES 07/02/2008 $668.82
TEEN BOARD OF KNOX
2702 LAKEWOOD LANE
KNOXVILLE , TN 37921
AD IN PROGRAM 09/08/2008 $75.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P CONTRIBUTION 10/31/2008 $5,000.00
TENNESSEE RIGHT TO LIFE
4802 CHARLOTTE AVE.
NASHVILLE , TN 37209
CONTRIBUTION 11/05/2008 $250.00
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADRICK ST
NASHVILLE , TN 37243
CONTRIBUTION 08/21/2008 $250.00
TN CONSERVATIVE UNION
P. O. BOX 7121
KNOXVILLE , TN 37921
SPONSORSHIP 10/22/2008 $1,000.00
TN STATE VETERANS HOME
400 MAIN ST
KNOXVILLE , TN 37902
CONTRIBUTION 12/04/2008 $250.00
U. S. POSTMASTER
217 E. BROADWAY ST
LENIOR CITY , TN 37771
STAMPS/CARDS/OFFICE SUPPLIES 11/25/2008 $42.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
CELL PHONE 01/12/2009 $149.47
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
CELL PHONE 12/04/2008 $477.25
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
CELL PHONE 10/10/2008 $300.34
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
CELL PHONE 07/30/2008 $441.38
VOLUNTEER MINISTRY CENTER
103 S GAY ST
KNOXVILLE , TN 37902
BREAKFAST 10/22/2008 $100.00
WAL-MART
WALKER SPRINGS ROAD
KNOXVILLE , TN 37923
HOLIDAY GIFT-BASKET SUPPLIES 12/17/2008 $146.76
WAL-MART
WALKER SPRINGS ROAD
KNOXVILLE , TN 37923
HOLIDAY BASKET SUPPLIES 12/16/2008 $258.83
WOODWARD , MARTHA
939 CHICKAMAUGA AVE
KNOXVILLE , TN 37917
TABLE - BANQUET 07/09/2008 $250.00
WRIGHT'S CAFETERIA
5403 N MIDDLEBROOK PIKE
KNOXVILLE , TN 37921
LUNCH FOR RUSSIAN JOURNALISTS GROUP 10/10/2008 $309.72
YWCA
420 CLINCH AVE
KNOXVILLE , TN 37902
AD IN BROCHURE 08/01/2008 $75.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$26,500.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P REFUND OF CONTRIBUTION MADE LAST YR THAT WAS WRONG 06/30/2009 [ $3,000.00 ]
TOTAL DISBURSEMENTS
$26,500.00

Ending Balance

ENDING BALANCE
$0.00


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