2006 1st Quarter for PHIL BREDESEN submitted on 04/10/2006
Beginning Balance
$4,426,930.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/10/2011 | $1,000.00 | $0.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 11/10/2010 | $500.00 | $0.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 11/24/2010 | $500.00 | $0.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 01/10/2011 | $1,000.00 | $2,500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | General | 01/05/2011 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/14/2010 | $500.00 | $0.00 |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | General | 01/07/2011 | $500.00 | $0.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 01/06/2011 | $1,000.00 | $0.00 |
|
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD FRANKLIN , TN 37067 |
P | General | 01/11/2011 | $250.00 | $0.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/08/2011 | $500.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 12/20/2010 | $500.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,617.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/10/2011 | [ $1,000.00 ] | $0.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/23/2011 | [ $500.00 ] | $0.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 01/23/2011 | [ $500.00 ] | $0.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 01/23/2011 | [ $1,000.00 ] | $2,500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | General | 01/23/2011 | [ $1,000.00 ] | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 01/23/2011 | [ $500.00 ] | $0.00 |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | General | 01/23/2011 | [ $500.00 ] | $0.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 01/23/2011 | [ $1,000.00 ] | $0.00 |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | 11/01/2010 | [ $30,000.00 ] | $0.00 |
|
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD FRANKLIN , TN 37067 |
P | General | 01/23/2011 | [ $250.00 ] | $0.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/23/2011 | [ $500.00 ] | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 01/23/2011 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$35,857.11
TOTAL RECEIPTS
$37,974.11
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
2500 VICTORY AVENUE DALLAS , TX 75219 |
BAGGAGE FEES | 01/03/2011 | $120.00 | |
|
AMERICAN AIRLINES
2500 VICTORY AVENUE DALLAS , TX 75219 |
AIRLINE TICKETS ALEC | 12/06/2010 | $238.90 | |
|
AMERICAN LEGION MAURY COUNTY
812 NASHVILLE HIGHWAY COLUMBIA , TN 38401 |
BREAKFAST | 11/06/2010 | $27.00 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE CLA | 12/06/2010 | $19.74 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TICKETS | 01/04/2011 | $180.00 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 01/03/2011 | $132.43 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 12/15/2010 | $61.71 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 11/14/2010 | $61.66 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 11/05/2010 | $132.43 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 10/26/2010 | $59.51 | |
|
AUTOZONE
2720 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE CAR SUPPLIES | 12/06/2010 | $117.41 | |
|
BEASLEY
, WALLY
20 PUBLIC SQUARE COLUMBIA , TN 38401 |
CAMPAIGN PAYROLL | 11/13/2010 | $2,400.00 | |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CAMPAIGN CONTRIBUTION | 10/27/2010 | $1,000.00 |
|
BLACKMAN HIGH JROTC
3956 BLAZE DRIVE MURFREESBORO , TN 37128 |
ADVERTISEMENT | 11/19/2010 | $125.00 | |
|
BOYS & GIRLS CLUB OF COLUMBIA
210 WEST EIGHTH STREET COLUMBIA , TN 38401 |
GOLF TOURNAMENT | 11/14/2010 | $250.00 | |
|
BROOKS
, CHARLIE
956 DENISE DR. OLD HICKORY , TN 37138 |
CAMPAIGN PAYROLL | 11/19/2010 | $500.00 | |
|
CAPITOL CITY BREWING CO.
1100 NEW YORK AVE. NW WASHINGTON , DC 20005 |
DINNER | 01/03/2011 | $22.15 | |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CAMPAIGN CONTRIBUTION | 10/27/2010 | $500.00 |
|
DELTA
1030 DELTA BLVD. ATLANTA , GA 30320 |
BAGGAGE FEES | 12/06/2010 | $110.00 | |
|
DELTA
1030 DELTA BLVD. ATLANTA , GA 30320 |
LUMINA SUMMIT ON EDUCATION | 10/31/2010 | $284.80 | |
|
ELK VALLEY TIMES
418 N. ELK AVENUE FAYETTEVILLE , TN 37334 |
NEWSPAPER SUBSCRIPTION | 11/14/2010 | $34.00 | |
|
EXXON-DAILY'S
2536 NASHVILLE HIGHWAY COLUMBIA , TN 38401 |
CAMPAIGN SUPPLIES | 10/31/2010 | $5.00 | |
|
FIESTA AZTECA
2212 ELLISTON PLACE NASHVILLE , TN 37203 |
LUNCH | 01/03/2011 | $26.65 | |
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DR MURFREESBORO , TN 37128 |
CAMPAIGN MATERIAL | 10/31/2010 | $229.99 | |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CAMPAIGN CONTRIBUTION | 10/28/2010 | $2,000.00 |
|
HENRY HORTON
4358 NASHVILLE HWY CHAPEL HILL , TN 37034 |
CAMPAIGN WORKERS LUNCH | 10/31/2010 | $51.00 | |
|
HERMITAGE GIFT SHOP
231 6TH AVENUE NASHVILLE , TN 37219 |
CHRISTMAS PRESENTS FOR STAFF | 01/03/2011 | $260.00 | |
|
HOBBY LOBBY
1717 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CAMPAIGN FUNDRAISER | 10/31/2010 | $6.56 | |
|
HOGAN
, GARRETT
261 BARFIELD CRESENT ROAD APT. 1309 MURFREESBORO , TN 37128 |
CAMPAIGN POLL WORKER | 11/03/2010 | $180.00 | |
|
HYATT
1000 H STREET NW WASHINGTON , DC 20001 |
HOTEL ALEC | 01/03/2011 | $1,347.66 | |
|
HYATT HOTELS
ONE SOUTH CAPITOL AVENUE INDIANAPOLIS , IN 46204 |
LUMINA SUMMIT HOTEL | 01/03/2011 | $322.58 | |
|
KETRON
, KELSEY
805 SOUTH CHURCH STREET SUITE 12 MURFREESBORO , TN 37130 |
CAMPAIGN PAYROLL | 11/19/2010 | $2,500.00 | |
|
KIRBY
, COURTNEY
1510 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
CAMPAIGN POLL WORKER | 11/03/2010 | $45.00 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
CAMPAIGN FUNDRAISER | 10/31/2010 | $61.85 | |
|
LA FUENTA MEXICAN RESTURANT
1255 HUNTSVILLE HWY. FAYETTEVILLE , TN 37334 |
CAMPAIGN WORKERS DINNER | 10/31/2010 | $14.64 | |
|
LOWE'S
1825 OLD FORT PKWY MURFREESBORO , TN 37129 |
CAMPAIGN SUPPLIES | 12/06/2010 | $40.17 | |
|
MARCO'S PIZZA
1208 EAST NORTHFIELD BOULEVARD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS DINNER | 10/31/2010 | $20.66 | |
|
MARSHALL FARMERS CO-OP
615 S ELLINGTON BYPASS LEWISBURG , TN 37091 |
CAMPAIGN SUPPLIES | 10/31/2010 | $110.88 | |
|
MCCLAIN
, JEREMY
2603 CASON COURT MURFREESBORO , TN 37128 |
CAMPAIGN POLL WORKER | 11/03/2010 | $108.00 | |
|
MTSU ALUMNI
PO BOX 104 MURFREESBORO , TN 37132 |
GOLF HOLE SPONSOR | 10/31/2010 | $225.00 | |
|
MURFREESBORO AUTOMOTIVE GROUP
2240 NW BROAD ST MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE OIL CHANGE | 01/03/2011 | $10.92 | |
|
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941 MURFREESBORO , TN 37133 |
MEMBERSHIP | 01/03/2011 | $600.00 | |
|
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941 MURFREESBORO , TN 37133 |
GOLF HOLE SPONSOR | 01/03/2011 | $100.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
CAMPAIGN SUPPLIES | 10/31/2010 | $19.08 | |
|
OLIVE GARDEN
1710 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS DINNER | 10/31/2010 | $148.24 | |
|
OSTRANDER
, JORDAN
261 BARFIELD CRESENT RD. APT. 1309 MURFREESBORO , TN 37128 |
CAMPAIGN POLL WORKER | 11/03/2010 | $144.00 | |
|
OYA RESTAURANT
777 9TH STREET NORTHWEST WASHINGTON , DC 20001 |
DINNER | 01/03/2011 | $76.00 | |
|
PREGNANCY SUPPORT CENTER
745 S CHURCH ST # 801 MURFREESBORO , TN 37130 |
CONTRIBUTION | 10/25/2010 | $250.00 | |
|
PUBLIX
4175 FRANKLIN ROAD MURFREESBORO , TN 31128 |
CAMPAIGN FUNDRAISER | 10/31/2010 | $61.92 | |
|
RABY
, MATTHEW
2714 MORTON LANE SMYRNA , TN 37167 |
CAMPAIGN POLL WORKER | 11/03/2010 | $144.00 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 01/03/2011 | $98.00 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 12/06/2010 | $49.00 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 10/31/2010 | $49.00 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS | 01/03/2011 | $375.25 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS | 12/06/2010 | $652.74 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS FOR DISTRICT VISITS | 10/26/2010 | $24.30 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
CAMPAIGN FUNDRAISER | 10/31/2010 | $222.54 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
GAS | 10/31/2010 | $665.79 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 12/15/2010 | $489.20 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 11/15/2010 | $489.20 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 10/26/2010 | $489.20 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 10/26/2010 | $489.20 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 10/26/2010 | $489.20 | |
|
SUBWAY
206 NORTH THOMPSON LANE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS LUNCH | 12/06/2010 | $13.92 | |
|
TARGET
1851 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 01/03/2011 | $36.14 | |
|
TARGET
1851 OLD FORT PKWY MURFREESBORO , TN 37129 |
CAMPAIGN FUNDRAISER | 10/31/2010 | $73.71 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING- ALEC CONVENTION | 01/03/2011 | $55.99 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING | 12/06/2010 | $34.25 | |
|
THORTON'S
927 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CAMPAIGN SUPPLIES | 10/31/2010 | $2.17 | |
|
TOM'S FLORIST
413 HAZELWOOD DRIVE SMYRNA , TN 37167 |
FLOWERS-MRS. WAYNE BLAIR | 01/03/2011 | $82.31 | |
|
TRACTOR SUPPLY CO. STORE 191
2310 MERCURY BLVD MURFREESBORO , TN 37130 |
SIGN POSTS | 10/31/2010 | $326.26 | |
|
WAFFLE HOUSE
811 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
CAMPAIGN WORKERS DINNER | 10/31/2010 | $17.09 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS LUNCH | 12/06/2010 | $138.79 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
CAMPAIGN SUPPLIES | 10/31/2010 | $21.01 | |
|
WAXO
217 WEST COMMERCE LEWISBURG , TN 37091 |
RADIO ADVERTISEMENT | 10/25/2010 | $304.00 | |
|
WGSN TALK RADIO
306 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
RADIO ADVERTISEMENT | 10/25/2010 | $260.00 | |
|
WMCP RADIO
816 SOUTH GARDEN STREET COLUMBIA , TN 38401 |
RADIO ADVERTISEMENT | 10/25/2010 | $258.00 | |
|
WOODWARD & STINSON PRINTING COMPANY
1015 SOUTH MAIN STREET COLUMBIA , TN 38401 |
INVITATIONS, MAPS, ENVELOPES FOR FUNDRAISER | 12/09/2010 | $191.19 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $69,372.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$451,273.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$451,119.16
Ending Balance
ENDING BALANCE
$4,013,785.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $69,372.00 | $69,372.00 | $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