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2012 Early Mid Year Supplemental (2010) for DIANE BLACK (2012) submitted on 07/09/2010

Beginning Balance

$47,908.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P Primary 10/01/2009 $500.00 $500.00
CENTURYTEL INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P Primary 12/01/2009 $250.00 $250.00
CIGNA CORPORATION PAC
TWO LIBERTY PLACE
PHILADELPHIA , PA 19192
P Primary 01/12/2010 $500.00 $500.00
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000
WASHINGTON , DC 20004
P Primary 01/12/2010 $1,000.00 $1,000.00
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 10/15/2009 $1,000.00 $1,000.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 01/12/2010 $500.00 $500.00
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P Primary 12/09/2009 $500.00 $500.00
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH STREET NW, SUITE 1050
WASHINGTON , DC 20006
P Primary 01/12/2010 $1,000.00 $1,000.00
FORREST , JACK
500 INTERNATIONAL PARKWAY
HEATHROW , FL 32746
CEO
REMINGTON COLLEGE
Primary 01/12/2009 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 10/23/2009 $1,000.00 $1,000.00
JAMES , TERESA
520 CHEROKEE HEIGHTS DRIVE
MARYVILLE , TN 37801
PRESIDENT AND GEN. MGR.
ETPTV
Primary 12/01/2009 $200.00 $200.00
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250
SAN RAFAEL , CA 94901
P Primary 01/12/2010 $500.00 $500.00
MILLER , FRANK
8745 MOWBRAY WAY
KNOXVILLE , TN 37923
ASSISTANT GENERAL MANAGER
EAST TN PUBLIC TV
Primary 12/01/2009 $150.00 $150.00
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE
NORFOLK , VA 23510
P Primary 09/11/2009 $500.00 $500.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P Primary 01/12/2010 $1,000.00 $1,000.00
PUGH , WILL J.
P. O. BOX 31409
KNOXVILLE , TN 37930
Accountant
Pugh \& Co.
Primary 01/12/2010 $250.00 $250.00
ROTHCHILD , NATHAN
8807 KINGSTON PIKE
KNOXVILLE , TN 37923
PRESIDENT
ROTHERCHILD CATERING
Primary 08/25/2009 $500.00 $500.00
SMITH , GENE
2212 AVANTI LANE
BIRMINGHAM , AL 35226
ACCOUNTANT
FIRST SOUTHERN SERVICES
Primary 12/01/2009 $250.00 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 11/18/2009 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 01/12/2010 $500.00 $500.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P Primary 11/18/2009 $200.00 $200.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 11/12/2009 $250.00 $250.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P Primary 01/12/2010 $500.00 $500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P Primary 12/16/2009 $250.00 $250.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P Primary 12/09/2009 $1,000.00 $1,000.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 12/01/2009 $500.00 $500.00
WOODSON (TRANSFER 5 TN MILEAGE REIMB.) , JAMIE
1123 REGALITY
KNOXVILLE , TN 37923
ATTORNEY AND SENATOR
STATE OF TENNESSEE
Primary 07/21/2009 $382.32 $382.32
WOODSON (TRANSFER 6 TN MILEAGE REIMB.) , JAMIE
1123 REGALITY WAY
KNOXVILLE , TN 37923
ATTORNEY AND SENATOR
STATE OF TENNESEE
Primary 10/15/2009 $955.80 $955.80
WOODSON (TRANSFER 7 TN MILEAGE REIMB.) , JAMIE
1123 REGALITY WAY
KNOXVILLE , TN 37923
ATTORNEY AND SENATOR
STATE OF TENNESSEE
Primary 11/17/2009 $382.32 $382.32
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P Primary 09/11/2009 $250.00 $250.00
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
ADVERTISEMENT $90.00
AUTO FUEL/MAINTENANCE $1,308.36
CONSTITUENT RELATIONS $1,643.72
DONATIONS $1,100.00
DUES $45.00
OFFICE EQUIPMENT $15.91
PARKING $13.00
POSTAGE $10.70
STAFF RELATIONS $45.55
TRAVEL $473.85
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE SERVICES 01/15/2010 $291.45
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE SERVICES 10/30/2009 $167.50
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE SERVICES 10/23/2009 $132.50
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE SERVICES 09/02/2009 $35.75
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE SERVICES 07/26/2009 $148.75
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE SERVICES 07/07/2009 $67.50
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 01/08/2010 $72.30
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 12/09/2009 $71.94
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 11/06/2009 $71.91
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 10/19/2009 $73.44
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 08/21/2009 $71.88
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 07/10/2009 $73.66
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 08/31/2009 $72.17
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 07/07/2009 $71.88
COMPUTERS ETC.
321 EBENEZER ROAD
KNOXVILLE , TN 37923
COMPUTER HARDWARE 12/07/2009 $1,126.41
EPILEPSY FOUNDATION OF EAST TN
P. O. BOX 3156
KNOXVILLE , TN 37927
DONATIONS 07/07/2009 $250.00
EXECUTIVE WOMEN'S ASSOCIATION
P.O. BOX 5081
KNOXVILLE , TN 37928-0081
DUES 07/13/2009 $275.00
FARRAGUT PRESS ENTERPRISES
11863 KINGSTON PIKE
KNOXVILLE , TN 37922
ADVERTISEMENT 09/30/2009 $50.00
FARRAGUT PRESS ENTERPRISES
11863 KINGSTON PIKE
KNOXVILLE , TN 37922
ADVERTISEMENT 01/15/2010 $90.68
FUND FOR PARKEY STRADER
708 FARRAGUT COMMONS
KNOXVILLE , TN 37934
DONATIONS 07/21/2009 $500.00
HOLIDAY INN
822 REELFOOT DRIVE
DYERSBURG , TN 38024
TRAVEL 12/08/2009 $195.08
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE
KNOXVILLE , TN 37921
DUES / SUBSCRIPTIONS 07/07/2009 $228.80
ROBIN SMITH FOR TENNESSEE
P. O. BOX 23805
CHATTANOOGA , TN 37422
CONGRESSIONAL CAMPAIGN 10/30/2009 $1,000.00
SHOPPER NEWS
4509 DORIS CIRCLE
KNOXVILLE , TN 37918
ADVERTISEMENT 01/15/2010 $180.00
SHOPPER NEWS
4509 DORIS CIRCLE
KNOXVILLE , TN 37918
ADVERTISEMENT 09/30/2009 $345.00
SOUTH KNOX SEYMOUR TIMES
201 EAST MOODY AVENUE
KNOXVILLE , TN 37920
ADVERTISEMENT 01/15/2010 $160.00
STATE FARM INSURANCE
7809 MONTVUE CENTER WAY
KNOXVILLE , TN 37919
AUTOMOBILE INSURANCE 10/23/2009 $436.90
TENNESSEE CONSERVATIVE UNION
PO BOX 7121
KNOXVILLE , TN 37921
DONATIONS 10/30/2009 $200.00
TENNESSEE RIGHT TO LIFE
PO BOX 5218
KNOXVILLE , TN 37928
DONATIONS 10/10/2009 $250.00
THE TENNESSEE RESIDENCE
882 SOUTH CURTISWOOD LANE
NASHVILLE , TN 37204
DONATIONS 09/28/2009 $250.00
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
AUTOMOBILE LEASE 01/08/2010 $498.55
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
AUTOMOBILE LEASE 12/23/2009 $498.55
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
AUTOMOBILE LEASE 10/30/2009 $495.86
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
AUTOMOBILE LEASE 11/06/2009 $1,001.55
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
AUTOMOBILE LEASE 10/01/2009 $495.86
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
AUTOMOBILE LEASE 09/01/2009 $495.86
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
AUTOMOBILE LEASE 07/24/2009 $495.86
TREMONT
9275 TREMONT ROAD
TOWNSEND , TN 37882
DONATIONS 10/10/2009 $1,000.00
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 12/18/2009 $232.79
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 12/07/2009 $54.63
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 11/18/2009 $236.11
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 11/04/2009 $232.79
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 09/28/2009 $405.23
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 08/21/2009 $225.30
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 07/20/2009 $225.30
WIGGIN'S
346 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
STAFF RELATIONS 12/22/2009 $103.78
YMCA OF EAST TENNESSEE
616 JESSAMINE STREET
KNOXVILLE , TN 37917
DONATIONS 07/13/2009 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,460.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,835.58

Ending Balance

ENDING BALANCE
$43,072.90


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

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