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2018 2nd Quarter for JOE S CARR submitted on 07/12/2018

Beginning Balance

$2,446.86

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 12/10/2009 $300.00 $300.00
BANCORPSOUTH BANK PAC
201 SOUTH SPRING ST.
TUPELO , MS 38802
P Primary 12/17/2009 $500.00 $500.00
BIGFORD , JOE
143 MASON ROAD
HUMBOLDT , TN 38343
RETIRED
RETIRED
Primary 12/10/2009 $1,000.00 $1,000.00
CARRINGTON , JAMES BLAKE.
60 SOUTHWOOD
JACKSON , TN 38301
NURSING HOME ADMISTRATOR
FOREST COVE NURSING CENTER
Primary 1/06/2010 $100.00 $100.00
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 10/28/2009 $500.00 $500.00
DAVIS , MARK
184 FISHER DRIVE
PARSONS , TN 38363
EXECUTIVE
TENNESSEE HEALTH MANAGEMENT INC
Primary 1/6/10 $200.00 $200.00
DEMENT , WILLIAM D.
4440 BELLS HWY
JACKSON , TN 38305
Executive
Dement Construction Company LLC
Primary 10/23/2009 $250.00 $250.00
DRUMWRIGHT , TERRY
1606 E. MAIN ST.
HUMBOLDT , TN 38343
ENGINEER
TLM ASSOCIATES
Primary 10/29/2009 $1,000.00 $1,000.00
EXUM , VALERIE M.
18 ABBYCHASE
JACKSON , TN 38305
HOMEMAKER
HOMEMAKER
Primary 1/7/10 $500.00 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 12/10/2009 $500.00 $500.00
GEORGE , FLINN
188 S BELLEVUE BLVD STE 222
MEMPHIS , TN 38104-3427
PHYSICIAN
DIAGNOSTIC ULTRATSOUND CONSULTANTS PC
Primary 1/06/10 $150.00 $150.00
HUGHES , LIONEL
25 N BELLS STREET
ALAMO , TN 38001
INSURANCE AGENT
HUGHES INSURANCE SERVICE
Primary 01/06/10 $100.00 $100.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 10/15/2009 $500.00 $500.00
LAMAN , CRAIG B.
1731 EMERSON ROAD
ALAMO , TN 38001
NUSING HOME ADMINISTRATOR
BELLS NURSING HOME INC
Primary 01/06/10 $250.00 $250.00
MOORE , D. M.
9842 HWY 412
FRIENDSHIP , TN 38034
EXECUTIVE
MOORE PUMPS, INC.
Primary 1/6/10 $250.00 $250.00
STRONG , ANN
834 EAST PARK
ALAMO , TN 38001
Employment Recruiter
Tennessee Health Management
Primary 01/06/10 $100.00 $100.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 11/17/2009 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 1/5/2010 $250.00 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 12/7/2009 $200.00 $200.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P Primary 10/28/2009 $200.00 $200.00
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701
NASHVILLE , TN 37219
P Primary 1/11/10 $110.00 $110.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 01/06/10 $500.00 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 1/11/10 $150.00 $150.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 8/21/2009 $250.00 $250.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P Primary 12/7/2009 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P Primary 1/4/2010 $500.00 $500.00
THE JACKSON CLINIC PAC
616 WEST FOREST AVE
JACKSON , TN 38301
P Primary 07/23/2009 $1,000.00 $1,000.00
THMCAREPAC
52 W 8TH STREET
PARSONS , TN 38363
P Primary 1/06/10 $500.00 $500.00
UTLEY , KAREN
400 KINNER ROAD
GADSDEN , TN 38337
EXECUTIVE
WEST TENNESSEE HEALTHCARE
Primary 01/06/10 $100.00 $100.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 12/8/2009 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $12.28
POSTAGE $44.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
OFFICE SUPPLIES 12/13/2009 $224.97
ELDRIDGE , JIMMY A.
29 EMERALD LAKE DRIVE
JACKSON , TN 38305
TRAVEL 12/04/2009 $1,787.50
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P STAFF GIFT 12/14/2009 $25.00
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 12/14/2009 $8.50
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 10/05/2009 $8.50
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 09/02/2009 $250.00
JACKSON ROTARY CLUB
PO BOX 1882
JACKSON , TN 38302
DONATIONS 09/23/2009 $250.00
JACKSON ROTARY CLUB
PO BOX 1882
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 09/23/09 $192.50
NATIONAL FEDERATION OF INDEPENDENT BUSIN
53 CENTURY BLVD SUITE 250
NASHVILLE , TN 37214
DUES / SUBSCRIPTIONS 10/26/2009 $100.00
TARGET
93 STONEBROOK PLACE
JACKSON , TN 38305
STAFF GIFT 12/14/2009 $100.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 1/08/2010 $161.82
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 12/14/2009 $161.64
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 11/05/2009 $185.45
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 10/05/2009 $162.86
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 9/1/2009 $178.54
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 08/21/2009 $143.19
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 07/03/2009 $142.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,446.86

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,446.86

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
Contributor C/P Rec'd For Details Date Amount Aggregate
HARLAN , JONATHAN
283 HIGH POINT RD
JACKSON , TN 38305
CEO
AENEAS COMMUNICATIONS
Primary WEB SITE HOSTING 12/31/09 $359.40 $359.40
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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