Online Campaign Finance

Home Download Full Report Print Page

Amended 3rd Quarter for TENNESSEE ASSN OF NURSE ANESTHETISTS PAC submitted on 11/12/2012

Beginning Balance

$23,292.10

Receipts

Monetary Contributions, Unitemized
$6,080.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/15/2004 $200.00
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W
WASHINGTON , DC 20001
P 09/23/2004 $250.00
ANDERSON , BETTY T.
2033 LOMBARDY AVENUE
NASHVILLE , TN 37215

01/12/2004 $250.00
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700
TALLAHASSEE , FL 32301
P 09/23/2004 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 08/20/2004 $1,000.00
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700
NASHVILLE , TN 37238
P 10/14/2004 $500.00
BLAKE , ROBERT E.
8775 CLASSIC DRIVE
MEMPHIS , TN 38125

10/19/2004 $1,000.00
CARUTHERS , JERRY R.
2075 MADISON , SUITE 4
MEMPHIS , TN 38104

12/30/2004 $1,000.00
CARUTHERS , JERRY R.
2075 MADISON , SUITE 4
MEMPHIS , TN 38104

01/13/2004 $1,000.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 01/12/2004 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 07/02/2004 $2,000.00
COUNTY OFFICIALS ASSOCIATION OF TENNESSEE
226 CAPITOL BLVD., SUITE 210
NASHVILLE , TN 37219
10/14/2004 $500.00
ECKERD CORPORATION PAC
8333 BRYAN DAIRY ROAD
LARGO , FL 33777
P 07/30/2004 $500.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P 07/24/2004 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 10/13/2004 $1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 01/13/2004 $1,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/22/2004 $1,000.00
FLEMING , JAMES C.
7736 OLD VILLAGE COVE
GERMANTOWN , TN 38138

12/20/2004 $200.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 11/15/2004 $1,000.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 01/09/2004 $1,000.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112
BARTLETT , TN 38133
P 12/30/2004 $1,000.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112
BARTLETT , TN 38133
P 01/07/2004 $500.00
GENTRY , MARTHA
611 COMMERCE ST., SUITE 2702
NASHVILLE , TN 37203

01/12/2004 $200.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P 08/31/2004 $400.00
GUNJI , HIROMI
30 CHRISTY DR.
WARREN , NJ 07059

05/22/2004 $1,000.00
HAIK , BARRETT G.
2979 GARDENS WAY
MEMPHIS , TN 38111

12/20/2004 $200.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 12/02/2004 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 07/15/2004 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 01/08/2004 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 05/21/2004 $5,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 01/12/2004 $2,500.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 10/13/2004 $250.00
JONES , ALLAN
201 KEITH STREET S. W., SUITE 80
CLEVELAND , TN 37311

09/23/2004 $1,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/07/2004 $3,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/12/2004 $3,000.00
LEVY , DAVID
7019 KINGSTON PIKE
KNOXVILLE , TN 37919

01/13/2004 $250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 09/07/2004 $1,500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 10/19/2004 $1,000.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 01/12/2004 $300.00
PATTON , ROBERT I.
1600 CHICKERING ROAD
NASHVILLE , TN 37215

10/19/2004 $1,000.00
RAMSEY , RONALD L.
3311 HIGHWAY 126
BLOUNTVILLE , TN 37617

12/01/2004 $1,000.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P 08/12/2004 $150.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P 09/13/2004 $250.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P 01/13/2004 $250.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 07/26/2004 $1,000.00
TENNESSEE ASSISTED LIVING FEDERATION
3155 HICKORY HILL, SUITE 101
MEMPHIS , TN 38115
10/15/2004 $500.00
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083
NASHVILLE , TN 37205
P 09/15/2004 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 01/12/2004 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/09/2004 $2,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/29/2004 $3,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 01/12/2004 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 08/05/2004 $2,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 01/12/2004 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 09/27/2004 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 01/12/2004 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P 09/23/2004 $500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P 07/24/2004 $500.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P 07/07/2004 $1,000.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P 10/01/2004 $250.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P 09/02/2004 $500.00
TERRY , STEVEN W.
1702 WST ANDREW JOHNSON HWY.
MORRISTOWN , TN 37816

01/02/2004 $500.00
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE
ATLANTA , GA 30328
P 12/15/2004 $500.00
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE
ATLANTA , GA 30328
P 01/12/2004 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 06/12/2004 $1,500.00
WILLIAMS , BILL T.
219 MAYFAIR ROAD
NASHVILLE , TN 37205

09/03/2004 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 12/08/2004 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,280.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,280.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING/PRINTING $983.16
CAMP. ORGANIZATION $1,978.78
CAMPAIGN FUNCTIONS $970.92
COMMUNICATION $1,577.40
CONTRIBUTION $2,037.50
DUES / SUBSCRIPTIONS $984.87
OFFICE STAFF $1,374.18
POSTAGE/SUPPLIES $881.77
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALL STAR PROMOTIONS
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
ADVERTISING $250.00
ALL STAR PROMOTIONS
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
ADVERTISING $1,350.00
AT&T UNIVERSAL CARD
P. O. BOX 8208
SOUTH HACKENSACK , NJ 07606
PRINTING $299.59
AT&T UNIVERSAL CARD
P. O. BOX 8208
SOUTH HACKENSACK , NJ 07606
STAFF LUNCHEON $497.59
AT&T UNIVERSAL CARD
P. O. BOX 8208
SOUTH HACKENSACK , NJ 07606
CAMP. ORGANIZATION $264.12
AT&T UNIVERSAL CARD
P. O. BOX 8208
SOUTH HACKENSACK , NJ 07606
PRINTING $147.47
AT&T UNIVERSAL CARD
P. O. BOX 8208
SOUTH HACKENSACK , NJ 07606
STAFF EXPENSE $265.34
AT&T UNIVERSAL CARD
P. O. BOX 8208
SOUTH HACKENSACK , NJ 07606
PRINTING $193.14
BABCOCK GIFTS
4626 POPLAR AVE.
MEMPHIS , TN 38117
GIFT $150.77
BILLINGSLEY , MARK
8439 FARRAH LANE
GERMANTOWN , TN 38139
CONTRIBUTION $500.00
CARDMEMBER SERVICES
P. O. BOX 94014
PALATINE , IL 60094
CAMP. ORGANIZATION $570.57
CARDMEMBER SERVICES
P. O. BOX 94014
PALATINE , IL 60094
PRINTING $288.37
CARDMEMBER SERVICES
P. O. BOX 94014
PALATINE , IL 60094
CAMP. ORGANIZATION $573.58
COMMITTEE TO KEEP JUDGE GOLDIN
6584 POPLAR AVE., SUITE 200
MEMPHIS , TN 38128
CONTRIBUTION $250.00
EAST SIDE BAPTIST CHURCH
3232 COVINGTON PIKE
MEMPHIS , TN 38128
CONTRIBUTION $250.00
GARDEN DISTRICT
5040 SANDERLIN, SUITE 109
MEMPHIS , TN 38117
FLOWERS $157.33
GE CAPITAL CONS CARCO
P. O. BOX 9001557
LOUISVILLE , KY 40290
OFFICE FURNITURE $2,755.51
HALTOM , WILLIAM B.
670 WEST DRIVE
MEMPHIS , TN 38112
GIFT $200.00
HAYNIE , HOLLI WEATHERINGTON
1200 BREEZY VALLEY DR.
CORDOVA , TN 38018
GIFT $500.00
HORNE , ZACHERY
7802 ELLIS ROAD
MEMPHIS , TN 38133
GIFT $200.00
LE FLEUR
4538 POPLAR AVE.
MEMPHIS , TN 38117
FLOWERS $115.81
LE FLEUR
4538 POPLAR AVE.
MEMPHIS , TN 38117
FLOWERS $115.81
LE FLEUR
4538 POPLAR AVE.
MEMPHIS , TN 38117
FLOWERS $231.62
MBNA AMERICA
P. O. BOX 15028
WILMINGTON , DE 19886
OFFICE EQUIPMENT $5,339.05
MEMPHIS HUMANE SOCIETY
935 FARM ROAD
MEMPHIS , TN 38134
CONTRIBUTION $350.00
MEMPHIS NAVY LEAGUE
6584 POPLAR AVE, SUITE 200
MEMPHIS , TN 38138
CONTRIBUTION $500.00
MUSIC MINISTRY KIEV
615 JAMES BLVD.
SIGNAL MOUNTAIN , TN 37377
MEMORIAL $150.00
OFFICE SCAPES
8390 WOLF LAKE DR., SUITE 101
BARTLETT , TN 38133
OFFICE FURNITURE $912.18
PERSON, JR. , CURTIS
5863 GARDENS REACH COVE
MEMPHIS , TN 38120
C REIMBURSEMENT $250.00
RANKIN , DEBBIE
6108 JOHNSON CHAPEL RD.
BRENTWOOD , TN 37027
STAFF EXPENSE $500.00
RANKIN , DEBBIE
6108 JOHNSON CHAPEL RD.
BRENTWOOD , TN 37027
STAFF EXPENSE $300.00
RODGERS , SAM
6368 KIRBY OAKS
MEMPHIS , TN 38119
GIFT $500.00
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE.
MEMPHIS , TN 38117
ADVERTISING $140.00
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE.
MEMPHIS , TN 38117
ADVERTISING $130.00
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE.
MEMPHIS , TN 38117
ADVERTISING $325.00
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
2020 WISPERING PINES
GERMANTOWN , TN 38139
CONTRIBUTION $200.00
SHELBY COUNTY YOUNG REPUBLICANS
2521 BROADLEAF COVE
GERMANTOWN , TN 38139
CONTRIBUTION $125.00
SIMMS , BOB
203 RIVERSTONE COURT
NASHVILLE , TN 37214
STAFF EXPENSE $500.00
SIMMS , BOB
203 RIVERSTONE COURT
NASHVILLE , TN 37214
STAFF EXPENSE $300.00
SNIDER , KEVIN
7700 POPLAR AVE., SUITE 212
GERMANTOWN , TN 38138
CONTRIBUTION $200.00
STAMSON , CLAY
8520 FOX HEATHER COVE
CORDOVA , TN 38018
GIFT $200.00
STOTT , BEN
437 SO. PERKINS #1
MEMPHIS , TN 38117
CONTRIBUTION $500.00
THE APPLE STORE
7615 W. FARMINGTON BLVD.
GERMANTOWN , TN 38138
OFFICE EQUIPMENT $2,457.03
THE GIFT HORSE
2095 EXETER, #90
GERMANTOWN , TN 38138
CAMP. ORGANIZATION $207.58
THE GIFT HORSE
2095 EXETER, #90
GERMANTOWN , TN 38138
GIFT $191.19
T-MOBILE
P. O. BOX 742596
CINCINNATI , OH 45274
COMMUNICATION $149.88
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410
ST. LOUIS , MO 63179
OFFICE EQUIPMENT $3,353.93
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410
ST. LOUIS , MO 63179
OFFICE EQUIPMENT $596.87
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410
ST. LOUIS , MO 63179
STAFF LUNCHEON $374.69
UNION PLANTERS BANK
6200 POPLAR AVE.
MEMPHIS , TN 38119
TAX ON INTEREST $266.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
COMMUNICATION $233.61
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
COMMUNICATION $113.11
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
COMMUNICATION $104.68
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
COMMUNICATION $252.59
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
COMMUNICATION $165.21
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TX 75266
CELL PHONE $454.30
WELLS FARGO FINANCIAL NATIONAL BANK
P. O. BOX 98796
LAS VEGAS , NV 89193
OFFICE FURNITURE $3,161.27
WHITE , MARK
6820 TALISMAN COVE
MEMPHIS , TN 38119
CONTRIBUTION $500.00
WRAY , MARILYN
OAKLAND DEPOSIT BANK
OAKLAND , TN 38060
CONTRIBUTION $300.00
YEARWOOD , MICKI
317 WAR MEMORIAL BLDG.
NASHVILLE , TN 37243
ADVERTISING $360.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00

Ending Balance

ENDING BALANCE
$27,572.10


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