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2010 4th Quarter for DEBBIE MATTHEWS submitted on 01/21/2011

Beginning Balance

$8,029.52

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P Primary 10/23/09 $250.00 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 08/24/2009 $300.00 $300.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 10/16/09 $250.00 $250.00
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P Primary 08/25/2009 $250.00 $250.00
DABBS , RANDAL
105 OSPREY COVE CT.
LENOIR CITY , TN 37772
BEST EFFORT
BEST EFFORT
Primary 09/01/2009 $250.00 $250.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P Primary 10/15/09 $400.00 $400.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR
MEMPHIS , TN 38103
P Primary 09/04/2009 $250.00 $250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P Primary 09/01/09 $250.00 $250.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P Primary 11/30/09 $250.00 $250.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P Primary 09/01/2009 $250.00 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 08/21/2009 $500.00 $500.00
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD.
NASHVILLE , TN 37207
P Primary 09/04/2009 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 1/04/10 $500.00 $500.00
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK
CORDOVA , TN 38016
P Primary 01/04/10 $500.00 $500.00
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE
NASHVILLE , TN 37210
P Primary 08/10/2009 $500.00 $500.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P Primary 12/03/09 $250.00 $250.00
PINION , PHILLIP
P.O. BOX 87
UNION CITY , TN 38281
C Primary 08/25/2009 $250.00 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 10/06/09 $200.00 $200.00
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE
NASHVILLE , TN 37206
P Primary 12/15/09 $250.00 $250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P Primary 9/11/09 $250.00 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 08/05/2009 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 08/20/2009 $250.00 $250.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P Primary 09/30/09 $500.00 $500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P Primary 9/22/09 $250.00 $250.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P Primary 11/10/09 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 09/08/2009 $250.00 $250.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P Primary 09/17/2009 $500.00 $500.00
TEP-PAC
P.O. BOX 330895
NASHVILLE , TN 37206
P Primary 8/28/09 $250.00 $250.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P Primary 01/05/10 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $408.53
CONTRIBUTION/OFFICE SUPPLIES/FOOD $447.18
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICA ONLINE
770 BROADWAY
NY , NY 10003
INTERNET SERVICES 10/05/09 $110.40
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
PHONE 9/05/09 $220.54
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
PHONE 10/05/09 $231.68
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
PHONE 9/14/09 $244.57
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
PHONE 9/14/09 $260.68
DANIEL , ELLYN
797 N. EVERGREEN
MEMPHIS , TN 38107
CAMPAIGN WORK 01/01/10 $600.00
DIRECT FX
601 THIRD
MPHS , TN 38103
PRINTING 11/14/09 $180.00
FRIENDS FOR LIFE
43 N. CLEVELAND
MEMPHIS , TN 38104
CONTRIBUTION 10/29/09 $250.00
GARY ODOM
119 DUNHAM LANE
NASHVILLE , TN 37209
REIMBURSMENT - FOOD 10/23/09 $200.00
JONES , BARBARA
720 WILLIAM HOWARD PLACE
NASHVILLE , TN 37209
FOOD / BEVERAGE 10/01/2009 $450.00
JONES , BARBARA
720 WILLIAM HOWARD PLACE
NASHVILLE , TN 37209
FOOD / BEVERAGE 9/08/09 $450.00
KROGER
1366 POPLAR AVE
MEMPHIS , TN 38104
FOOD / BEVERAGE 9/28/09 $117.53
KYLE (GOVERNOR) , JIM
P.O. BOX 3582
MEMPHIS , TN 38173
C CONTRIBUTION 01/11/2010 $500.00
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052
OFFICE SUPPLIES 9/14/09 $169.00
OFFICE MAX
1460 UNION
MEMPHIS , TN 38104
OFFICE SUPPLIES 9/24/09 $449.96
ST. THERESA'S
1644 JACKSON AVE.
MEMPHIS , TN 38107
CONTRIBUTION 10/03/09 $300.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P CONTRIBUTION 08/31/09 $625.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,581.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,581.88

Ending Balance

ENDING BALANCE
$697.64


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
Vendor Purpose Date Beg Balance Paid End Balance*
CONSTANT CONTACT
1601 TRAPELLO
WALTHAL RD. , MA 02451
TELEPHONE 11/28/2007 $155.00 $0.00 $155.00
DIAMOND PRINTING
611 N. THIRD
MEMPHIS , TN 38107
PRINTING 06/10/2007 $969.41 $0.00 $969.41
ECONOMY MAILING
2954 BROAD
MEMPHIS , TN 38112
POSTAGE 05/11/2007 $206.00 $0.00 $206.00
ILYA , STONE
10 S. MAIN
MEMPHIS , TN 38103
ELECTION NIGHT EXPEN 07/17/2007 $600.00 $0.00 $600.00
ZATA 3
1200 G STREET NW
WASHINGTON , DC 20005
TELEMARKETING 06/21/2007 $4,705.73 $0.00 $4,705.73
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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