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2016 2nd Quarter for MARTIN DANIEL submitted on 07/11/2016

Beginning Balance

$2,586.18

Receipts

Monetary Contributions, Unitemized
$285.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P 07/30/2010 $1,000.00 $1,000.00
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97
PETROS , TN 37845
P 07/30/2010 $2,500.00 $2,500.00
BYRD , ANDREW
4419 HARDING PLACE
NASHVILLE , TN 37205
OWNER
ANDREW W. BYRD & COMPANY
09/21/2010 $20,000.00 $20,000.00
DAVID SMITH-ELECTION COMMITTEE
PO BOX 17177
NASHVILLE , TN 37217
08/06/2010 $5,778.69 $5,778.69
DICKSON CO. DEMOCRATIC PARTY
1286 DEAL ROAD
BURNS , TN 37029
P 08/31/2010 $100.00 $1,100.00
DICKSON CO. DEMOCRATIC PARTY
1286 DEAL ROAD
BURNS , TN 37029
P 08/27/2010 $1,000.00 $1,100.00
DLCC
499 S. CAPITOL ST., SW, SUITE 510
WASHINGTON , DC 20003
09/23/2010 $50,000.00 $50,000.00
FREEMAN , WILLIAM H.
6114 HILLSBORO PIKE
NASHVILLE , TN 37215
REAL ESTATE
FREEMAN WEBB COMPANY
09/30/2010 $25,000.00 $25,000.00
FRIENDS OF A C WHARTON
1575 MADISON AVENUE
MEMPHIS , TN 38104
07/30/2010 $1,500.00 $1,500.00
FRIENDS OF MCWHERTER
P. O. BOX 30
DRESDEN , TN 38225
09/30/2010 $11,000.00 $11,000.00
HORNE , DOUGLAS
412 NORTH CEDAR BLUFF RD #205
KNOXVILLE , TN 37923
PRESIDENT/ OWNER
HORNE ENTERPRISES
09/10/2010 $10,000.00 $10,000.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 09/29/2010 $40,000.00 $115,800.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 09/24/2010 $9,600.00 $115,800.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 09/21/2010 $25,000.00 $115,800.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 09/10/2010 $25,000.00 $115,800.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 08/31/2010 $11,200.00 $115,800.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 08/15/2010 $5,000.00 $115,800.00
IOWA DEMOCRATIC PARTY
6100 THORNTON AVE., 260
DES MOINES , IA 50321
07/28/2010 $28,750.00 $28,750.00
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV.
MEMPHIS , TN 38118
P 08/15/2010 $1,000.00 $1,000.00
JACKSON , DOUGLAS
119 TANGLEWOOD DRIVE
DICKSON , TN 37055
C 07/30/2010 $500.00 $500.00
LAROCHE , RICHARD
2103 SHANNON DR
MURFREESBORO , TN 37129
RETIRED
RETIRED
09/24/2010 $20,000.00 $20,000.00
MCWHERTER , MICHAEL
P. O. BOX 331815
NASHVILLE , TN 37203
C 08/15/2010 $5,000.00 $5,000.00
SHEET METAL LOCAL 4 PAC
663 S COOPER ST STE 5A
MEMPHIS , TN 38104
P 08/15/2010 $1,000.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/07/2010 $25,000.00 $25,000.00
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE
NASHVILLE , TN 37204
P 09/30/2010 $4,500.00 $4,500.00
TN DEMOCRATIC SENATE CAUCUS
PO BOX 527
GOODLETTSVILLE , TN 37070
09/21/2010 $40,000.00 $50,000.00
TN DEMOCRATIC SENATE CAUCUS
PO BOX 527
GOODLETTSVILLE , TN 37070
09/01/2010 $10,000.00 $50,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P 07/30/2010 $1,000.00 $1,000.00
WILLIE MITCHELL HOUSE FUND
1100 MACON HALL
CORDOVA , TN 38018
08/15/2010 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$40,285.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75,285.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $50.00
FLORAL GIFT $65.00
MEALS $140.23
MEETING REFRESHMENTS $103.70
MEETING SUPPLIES $9.13
MILEAGE $93.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BYTE MAIL
3615 POPLAR AVE
MEMPHIS , TN 38111
MAIL PIECE 09/30/2010 $1,860.41
BYTE MAIL
3615 POPLAR AVE
MEMPHIS , TN 38111
MAIL PIECE 09/30/2010 $650.53
CHAMBERS , KATHY
104 CEDAR POINTE
ANTIOCH , TN 37013
MILEAGE 08/30/2010 $298.40
CHAMBERS , KATHY
104 CEDAR POINTE
ANTIOCH , TN 37013
MILEAGE 08/24/2010 $201.60
CRUMPLER , BENJAMIN
5608 STONEWAY TRAIL
NASHVILLE , TN 37209
TRAVEL 09/23/2010 $120.18
DIAMOND PRINTING COMPANY
611 N THIRD
MEMPHIS , TN 38107
MAIL PIECE 09/30/2010 $1,540.00
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET
MEMPHIS , TN 38107
LOCAL BALLOT MAIL PIECE 08/09/2010 $3,561.04
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET
MEMPHIS , TN 38107
MAIL PIECE INKIND: JOE FORD FOR MAYOR 08/09/2010 $3,500.00
E ALLEN BRANDON LLC
PO BOX 10809
MURFREESBORO , TN 37129
MAIL PIECE INKIND DAVID SMITH 08/03/2010 $7,950.00
E ALLEN BRANDON LLC
PO BOX 10809
MURFREESBORO , TN 37129
MAIL PIECE INKIND DAVID SMITH 08/03/2010 $4,200.00
ELEGANT EVENTS
415 LAFAYETTE STREET
JACKSON , TN 38301
RECEPTION 08/25/2010 $768.91
EXECUTIVE FLITEWAYS
ONE CLARK DRIVE
RONKONKOMA , NY 11779
AIRFARE 09/08/2010 $10,594.53
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P CONTRIBUTION 09/27/2010 $25,000.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P CONTRIBUTION 09/23/2010 $5,000.00
KENDRICK FLORAL COMPANY
380 NORTH HIGHLAND AVE
JACKSON , TN 38301
RECEPTION FLOWERS 08/25/2010 $257.47
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300
WASHINGTON , DC 20005
MAIL PIECE 09/21/2010 $39,723.32
OPERATION STAND DOWN NASHVILLE, INC
1101 EDGEHILL AVENUE, SUITE 1000
NASHVILLE , TN 37203
CONTRIBUTION 08/30/2010 $250.00
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 09/24/2010 $8,123.07
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 09/24/2010 $45,320.93
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300
NASHVILLE , TN 37209
CONTRIBUTION 08/31/2010 $41,384.74
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 07/27/2010 $13,175.52
TDP VICTORY 10
223 8TH AVE N STE 300
NASHVILLE , TN 37203
TRANSFER TO FEDERAL ACCOUNT 09/15/2010 $7,791.57
TDP VICTORY 10
223 8TH AVE N STE 300
NASHVILLE , TN 37203
TRANSFER TO FEDERAL ACCOUNT 09/02/2010 $850.00
TDP VICTORY 10
223 8TH AVE N STE 300
NASHVILLE , TN 37203
TRANSFER TO FEDERAL ACCOUNT 08/31/2010 $7,913.97
TDP VICTORY 10
223 8TH AVE N STE 300
NASHVILLE , TN 37203
TRANSFER TO FEDERAL ACCOUNT 08/27/2010 $5,383.05
TDP VICTORY 10
223 8TH AVE N STE 300
NASHVILLE , TN 37203
TRANSFER TO FEDERAL ACCOUNT 07/28/2010 $11,144.77
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE 09/29/2010 $12,120.00
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE 09/29/2010 $16,301.25
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE 09/23/2010 $9,280.00
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE 09/23/2010 $19,608.75
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE 09/23/2010 $14,320.00
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE 09/23/2010 $16,447.50
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE 09/23/2010 $16,640.00
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE INKIND 09/29/2010 $9,200.00
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE INKIND 09/23/2010 $8,320.00
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
CONTRIBUTION 09/23/2010 $2,752.79
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE INKIND 09/17/2010 $11,330.00
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE INKIND 09/17/2010 $14,088.75
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE 09/10/2010 $16,640.00
THE CHADDERDON GROUP
107 E WINDSOR AVENUE
ALEXANDRIA , VA 22301
MAIL PIECE 09/10/2010 $17,846.25
US POSTAL SERVICE
525 ROYAL PARKWAY
NASHVILLE , TN 37229
MAIL PIECE POSTAGE 09/29/2010 $2,298.90
US POSTAL SERVICE
525 ROYAL PARKWAY
NASHVILLE , TN 37229
MAIL PIECE POSTAGE 09/28/2010 $3,040.00
US POSTAL SERVICE
525 ROYAL PARKWAY
NASHVILLE , TN 37229
MAIL PIECE INKIND 09/27/2010 $2,262.04
US POSTAL SERVICE
525 ROYAL PARKWAY
NASHVILLE , TN 37229
BALLOT MAIL PIECE POSTAGE 08/02/2010 $1,677.61
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$72,330.14

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
DOLLAR GENERAL STORE
221 5TH AVENUE
NASHVILLE , TN 37219
REFRESHMENTS 07/30/2010 [ $65.65 ]
DOWNTOWN DELI
711 UNION STREET
NASHVILLE , TN 37201
MEETING SUPPLIES 07/30/2010 [ $9.13 ]
MIDTOWN LIQUOR
1610 CHURCH STREET
NASHVILLE , TN 37203
REFRESHMENTS 07/30/2010 [ $38.05 ]
PAPA JOHN'S
2318 WEST END AVENUE
NASHVILLE , TN 37203
MEALS 07/30/2010 [ $54.87 ]
SUBWAY DELI
530 CHURCH STREET
NASHVILLE , TN 37219
MEALS 07/30/2010 [ $98.29 ]
TOTAL DISBURSEMENTS
$69,767.14

Ending Balance

ENDING BALANCE
$8,104.04


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
$600.00

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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