Amended 2016 1st Quarter for BRENDA GILMORE submitted on 08/23/2016
Beginning Balance
$11,345.55
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 | 10/23/2009 | $400.00 | $400.00 |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 09/10/2009 | $500.00 | $500.00 |
|
AMERIGROUP PAC
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
P | Primary | 09/17/2009 | $250.00 | $250.00 |
|
ASTELLAS US LLC PAC
THREE PARKWAY NORTH DEERFIELD , IL 60015 |
P | Primary | 1/7/2010 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 9/24/2009 | $500.00 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 09/09/2009 | $300.00 | $300.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 09/09/2009 | $500.00 | $500.00 |
|
BIASELLA
, PETER
7914 GLEASON DR APT 1090 KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
Primary | 09/14/2009 | $250.00 | $250.00 | |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/29/2009 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 1/9/2010 | $300.00 | $300.00 |
|
COPE
, LANIS
5323 LANCE DRIVE KNOXVILLE , TN 37909 ARCHITECT SELF |
Primary | 09/14/2009 | $500.00 | $500.00 | |
|
COX
, THAD
1108 WHITOWER DR KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
Primary | 09/14/2009 | $100.00 | $100.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/09/2009 | $250.00 | $250.00 |
|
DABBS
, RANDALL
105 OSPREY COVE CT LENOIR CITY , TN 37772 DOCTOR TEAM HEALTH |
Primary | 09/14/2009 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 10/06/2009 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/12/2009 | $350.00 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 9/10/2009 | $1,000.00 | $1,000.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 10/30/2009 | $350.00 | $350.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 11/19/2009 | $500.00 | $500.00 |
|
HEADDEN
, KELLY
11400 BANCROFT LANE KNOXVILLE , TN 37922 ARCHITECT BARBER MCMURRY ARCHITECTS |
Primary | 09/14/09 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/01/2009 | $2,000.00 | $2,000.00 |
|
JAMES
, TERESA
520 CHEROKEE HEIGHTS DRIVE MARYVILLE , TN 37801 GENERAL MANAGER WKOP TV |
Primary | 09/28/2009 | $200.00 | $200.00 | |
|
JOHNSON
, KARENGAYE
5604 LUTTRELL RD. KNOXVILLE , TN 37918 ARCHITECT SELF |
Primary | 09/14/2009 | $250.00 | $250.00 | |
|
JONES
, ALLAN
PO BOX 550 CLEVELAND , TN 37364 CEO CHECK INTO CASH, INC. |
Primary | 09/09/2009 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 12/17/2009 | $500.00 | $500.00 |
|
LINDSEY
, GLEN
1932 HICKORY GLEN ROAD KNOXVILLE , TN 37987 ARCHITECT SELF |
Primary | 09/14/09 | $500.00 | $500.00 | |
|
MCCARTY
, DOUGLAS H.
4019 TOWANDA TRAIL KNOXVILLE , TN 37919 ARCHITECT MCCARTY AND HOLSAP |
Primary | 09/14/2009 | $250.00 | $250.00 | |
|
MEDTRONIC INC. MEDICAL TECHNOLOGY FUND
950 F STREET, NW, SUITE 500 WASHINGTON , DC 20004 |
P | Primary | 12/09/2009 | $350.00 | $350.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | Primary | 08/26/2009 | $500.00 | $500.00 |
|
MILLER
, FRANK
8745 MOWBRAY WAY KNOXVILLE , TN 37923 VICE PRESIDENT WKOP TV |
Primary | 09/30/2009 | $150.00 | $150.00 | |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | Primary | 10/27/2009 | $250.00 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 10/14/2009 | $500.00 | $500.00 |
|
RADIOGRAPHIC CONSULTATION SERVICE
118 NORTH PETERS ROAD 327 KNOXVILLE , TN 37923 |
Primary | 01/13/2009 | $300.00 | $300.00 | |
|
REICH
, ROBERT
74 LITTLE HARBOR WAY DEERFIELD BEACH , FL 33441 PRESIDENT & CEO COMMUNITY LOANS OF AMERICA |
Primary | 10/23/2009 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 10/06/2009 | $200.00 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/17/2009 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/23/2009 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/05/2009 | $5,000.00 | $5,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/21/2009 | $350.00 | $350.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 9/28/2009 | $250.00 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/30/2009 | $300.00 | $300.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 08/31/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 9/9/2009 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 09/22/2009 | $250.00 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 12/02/2009 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 09/09/2009 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | Primary | 12/01/2009 | $500.00 | $500.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 10/27/2009 | $400.00 | $400.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 11/10/2009 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/08/09 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 12/07/2009 | $500.00 | $500.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | Primary | 12/4/2009 | $300.00 | $300.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | Primary | 12/18/2009 | $500.00 | $500.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 10/01/2009 | $200.00 | $200.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 09/15/2009 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 09/11/09 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 12/04/2009 | $1,000.00 | $1,000.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 07/08/2009 | $300.00 | $300.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | Primary | 08/04/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| CHURCH/CIVIC | $905.00 |
| INTERNET & POSTAGE | $192.35 |
| MEALS & ENTERTAINMENT | $1,456.68 |
| OFFICE SUPPLIES | $469.48 |
| TRAVEL | $882.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY INC.
6810 OLD CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 10/28/2009 | $162.77 | |
|
BEST BUY INC.
6810 OLD CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE FURNITURE/FIXTURES | 11/04/2009 | $162.77 | |
|
CARIBE HILTON
1 SAN GERONIMO ST SAN JUAN , PR 00901 |
LODGING | 06/07/2009 | $283.94 | |
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
HEADQUARTER MAINTENANCE | 10/09/2009 | $1,200.00 | |
|
CHAPPY'S
1721 CHURCH ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/27/2009 | $124.73 | |
|
CHESAPEKES RESTAURANT
500 HENLEY STREET KNOXVILLE , TN 37902 |
CATERING | 09/14/2009 | $787.46 | |
|
COBB, II
, TY
467 WILDWOOD TRACE WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/07/2009 | $500.00 |
|
CROWN & GOOSE
123 S CENTRAL ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 08/21/2009 | $132.74 | |
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 09/10/2009 | $541.58 | |
|
DELTA SIGMA THETA
P.O. BOX 8155 KNOXVILLE , TN 37996 |
SPONSORSHIP - FAMILY AWARD PROGRAM | 08/02/2009 | $500.00 | |
|
GREENBRIER HOTEL
300 W MAIN ST WHITE SULPHUR SPRINGS , WV 24986 |
LODGING | 07/01/2009 | $287.06 | |
|
HAMPTON INN
8600 BARTRAM AVE PHILADELPHIA , PA 19153 |
LODGING | 07/20/2009 | $194.69 | |
|
HARTMANN LUGGAGE
1303 WEST BADDOUR PKWY LEBANON , TN 37087 |
CONSTITUENT GIFTS | 12/17/2009 | $271.49 | |
|
HENNARD
, KOURTNEY
500 5TH AVE N NASHVILLE , TN 37219 |
FUNDRAISER PLANNING, SUPPLIES, TRAVEL REIMBURSEMNT | 08/25/2009 | $750.00 | |
|
HILTON GARDEN INN
1100 ARCH ST PHILADELPHIA , PA 19107 |
LODGING | 07/25/2009 | $178.56 | |
|
HILTON HOTEL
255 COURTLAND ST NE ATLANTA , GA 30303 |
LODGING | 11/09/2009 | $186.42 | |
|
HILTON HOTEL
501 W CHURCH AVE KNOXVILLE , TN 37902 |
LODGING | 09/14/2009 | $111.32 | |
|
HUMAN'S RAY BP SERVICE
3309 WESTERN AVE KNOXVILLE , TN 37921 |
VAN REPAIR - HEADQUARTERS | 10/29/2009 | $206.71 | |
|
IT'S EASY PASSPORT SERVICE
360 LEXINGTON AVE NEW YORK , NY 10017 |
PASSPORT | 10/07/2009 | $210.50 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 09/08/2009 | $116.39 | |
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 07/23/2009 | $1,007.00 | |
|
LOWES HOME IMPROVEMENT STORE
3100 S. MALL RD. KNOXVILLE , TN 37924 |
HEADQUARTER MAINTENANCE | 01/08/2009 | $310.02 | |
|
MLK COMMISSION
PO BOX 155 KNOXVILLE , TN 37901 |
SPONSORSHIP | 11/23/2009 | $175.00 | |
|
NORTHWEST AIRLINES
963 AIRPORT SERVICE RD NASHVILLE , TN 37214 |
TRAVEL | 09/18/2009 | $1,189.40 | |
|
OFFICE MAX
2944 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37914 |
OFFICE FURNITURE/FIXTURES | 01/10/2010 | $251.26 | |
|
RICHMOND
, CEDRIC
1631 ELYSIAN FIELDS AVE NEW ORLEANS , LA 70117 |
CONTRIBUTION | 10/01/2009 | $250.00 | |
|
SARAH MOORE GREEN SCHOOL
3001 BROOKS RD KNOXVILLE , TN 37914 |
T-SHIRTS | 10/5/2009 | $500.00 | |
|
STATE LEGISLATIVE LEADERS FOUNDATION
1645 FALMOUTH RD CENTERVILLE , MA 02632 |
PER DIEM REIMBURSEMENT | 09/21/2009 | $1,480.00 | |
|
SUNTRUST BANK
700 HILL AVENUE KNOXVILLE , TN 37914 |
HEADQUARTERS - LEASE/RENT | 08/06/2009 | $3,000.00 | |
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE FURNITURE/FIXTURES | 01/10/2010 | $200.43 | |
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE FURNITURE/FIXTURES | 01/20/2010 | $215.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 - 8TH AVENUE NASHVILLE , TN 37203 |
DONATIONS | 08/19/2009 | $250.00 | |
|
UNIVERSITY OF TENNESSEE
5201 MARCHANT DR NASHVILLE , TN 37211 |
TICKETS | 10/07/2009 | $400.00 | |
|
VERIZON WIRELESS
6513 KINGSTON PK KNOXVILLE , TN 37919 |
CELLULAR | 10/22/2009 | $774.57 | |
|
WEE COURSE
OLD DANDRIDGE AVE KNOXVILLE , TN 37915 |
TOURNAMENT SPONSORSHIP | 09/05/2009 | $160.00 | |
|
WESTIN HOTEL
2100 MASSACHUSETTS AVE NW WASHINGTON , DC 20008 |
LODGING | 09/28/2009 | $576.10 | |
|
WIRED FOR CHANGE
1700 CONNECTICUT AVENUE, SUITE 403 WASHINGTON , DC 20009 |
WIRELESS INTERNET PROVIDER | 08/01/2009 | $240.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,563.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,563.00
Ending Balance
ENDING BALANCE
$6,782.55
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