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Pre-Primary for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 07/28/2016

Beginning Balance

$303,135.02

Receipts

Monetary Contributions, Unitemized
$3,000.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
HUNT , CLIFTON
PO BOX 38289
GERMANTOWN , TN 38183
President
Standard Construction Co., Inc.
10/15/2004 $1,700.00
STANSELL , JAMES N
860 VISCO DR.
NASHVILLE , TN 37210
CHAIRMAN,CEO
STANSELL ELECTRIC CO., INC.
12/02/2004 $350.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,310.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,310.00

Disbursements

Expenditures, Unitemized
Purpose Amount
P. O. BOX RENTAL $76.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HEAD , TOMMY
1026 HAZEL DRIVE
CLARKSVILLE , TN 37043
C CONTRIBUTION 10/19/2004 $1,000.00
SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE NORTH, STE. 200
NASHVILLE , TN 37203
CONTRIBUTION 10/26/2004 $3,000.00
SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE NORTH, STE. 200
NASHVILLE , TN 37203
CONTRIBUTION 10/13/2004 $2,500.00
TENN. HOUSE DEMOCRATIC CAUCUS
P. O. BOX 305172, DEPT. 46
NASHVILLE , TN 37230
CONTRIBUTION 10/13/2004 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00

Ending Balance

ENDING BALANCE
$306,445.02


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 Details Date Amount
CARTWRIGHT , MICHAEL
111 PINEHURST DR
FRANKLIN , TN 37069

OFFICE SPACE, INTERNET,LONG DISTANCE 07/01/2005 $6,000.00
HIGH , JANE
2312 21ST AVENUE SOUTH
NASHVILLE , TN 37212

OFFICE SUPPLIES 07/23/2005 $130.00
MOSS , ROBERT
1210 CHICKENING RD
NASHVILLE , TN 37215

WINE 07/23/2005 $500.00
MYERS , JOHN
2202 OAKLAND AVE.
NASHVILLE , TN 37212
ARTIST
SELF
ART 07/23/2005 $1,575.00
PAGE , ANNA
222 WHEELER AVE.
NASHVILLE , TN 37211

FLOWERS 07/23/2005 $3,000.00
RAYBURN , RANDY
2001 BELCOURT AVE.
NASHVILLE , TN 37212

REFRESHMENTS 07/23/2005 $1,000.00
WINNINGHAM , MINDY
4022 IRY DR.
NASHVILLE , TN 37216

ART SUPPLIES 07/09/2005 $59.05
TOTAL IN-KIND CONTRIBUTIONS
$25,410.94

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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