Pre-Primary for CORRECTIONS CORPORATION OF AMERICA INC PAC submitted on 07/30/2012
Beginning Balance
$64,375.99
Receipts
Monetary Contributions, Unitemized
$2,366.38
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBERTANI
, BEVIN
4211 WEBSTER CT. ANNANDALE , VA 22003 LEGISLATIVE & POLITICAL DIRECTOR LIUNA |
11/02/2010 | $150.00 | |
|
BALTIMORE-WASHINGTON CONST. & P.E. LDC
12355 SUNRISE VALLEY DR., SUITE 550 RESTON , VA 20191 |
10/25/2010 | $1,000.00 | |
|
BASS
, JAMES
P.O. BOX 500 CARTHAGE , TN 37030 ATTORNEY SELF |
10/25/2010 | $100.00 | |
|
BOOKER
, CARL
5890 NE 21ST LANE FT. LAUDERDALE , FL 33308 RETIRED RETIRED |
10/27/2010 | $100.00 | |
|
C&G LABORERS LOCAL UNION 657
5201 FIRST PLACE NE WASHINGTON , DC 20011 |
10/25/2010 | $1,000.00 | |
|
CONSTRUCTION LABORERS LOCAL UNION 710
6650 BELAIR RD., 2ND FLOOR BALTIMORE , MD 21206 |
10/25/2010 | $1,000.00 | |
|
DAGLEY
, WARD
P.O. BOX 152 PETROS , TN 37845 LABORER SELDC |
10/27/2010 | $100.00 | |
|
FRIENDS OF MATT PATTEN
15311 SASSAFRAS DR. STRONGSVILLE , OH 44136 |
10/29/2010 | $1,000.00 | |
|
GIVENS
, AUBREY
501 UNION ST., SUITE 307 NASHVILLE , TN 37219 ATTORNEY SELF |
10/25/2010 | $125.00 | |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | 10/25/2010 | $1,000.00 |
|
LABORERS DISTRICT COUNCIL OF EASTERN PA
P.O. BOX 1038 TREXLERTOWN , PA 18087 |
10/25/2010 | $500.00 | |
|
LABORERS DISTRICT COUNCIL PAC FUND
665 N. BROAD ST., 3RD FLOOR PHILADELPHIA , PA 19123 |
10/25/2010 | $1,000.00 | |
|
LASSER, JR.
, HARRY
148 BRIARWOOD COURT SMITHVILLE , TN 37166 LAWYER SELF |
10/25/2010 | $250.00 | |
|
MASTER LABORERS LOCAL UNION 11
3660D WHEELER AVE. ALEXANDRIA , VA 22304 |
10/25/2010 | $1,000.00 | |
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY. RIDDLETON , TN 37151 |
C | 11/15/2010 | $968.54 |
|
MEIGHAN
, JUSTIN
409 LAUREL DR. SEVERNA PARK , MD 21116 BEST EFFORT BEST EFFORT |
10/25/2010 | $150.00 | |
|
MID-ATLANTIC COMMUNITY FUND
1920 L STREET, NW, SUITE 301 WASHINGTON , DC 20036 |
10/25/2010 | $1,000.00 | |
|
MID-ATLANTIC LABORERS' POL. EDUC. FUND
12355 SUNRISE VALLEY DR., SUITE 550 RESTON , VA 20191 |
10/25/2010 | $1,000.00 | |
|
NOEL
, JOHN
2125 BOLTON RD. NW ATLANTA , GA 30318 OWNER ENERGY & ENVIRONMENT LLC |
10/26/2010 | $100.00 | |
|
PUBLIC SERVICE EMPLOYEES LOCAL UNION 572
2812 OLD LEE HIGHWAY, SUITE 220 FAIRFAX , VA 22031 |
10/25/2010 | $1,000.00 | |
|
ROSE
, JONATHAN
7131 ARLINGTON RD., APT. 428 BETHESDA , MD 20814 ATTORNEY SHEPPARD MULLIN RICHTER & HAMPTON LLP |
10/27/2010 | $250.00 | |
|
SLAGER
, TERESA
P.O. BOX 156 ALEXANDRIA , TN 37012 BEST EFFORT BEST EFFORT |
10/28/2010 | $500.00 | |
|
SOUTHWEST LABORERS DISTRICT COUNCIL PAC
11720 E. 21ST ST., SUITE D TULSA , OK 74129 |
10/28/2010 | $1,000.00 | |
|
WV APPALACHIAN LDC PAC
ONE UNION SQUARE, SUITE 5 CHARLESTON , WV 25302 |
10/25/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,007.92
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/05/2010 | $6,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,007.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $23.01 |
| FOOD / BEVERAGE | $13.10 |
| FOOD / BEVERAGE | $4.30 |
| FOOD / BEVERAGE | $5.93 |
| FOOD / BEVERAGE | $10.93 |
| OFFICE SUPPLIES | $16.01 |
| OFFICE SUPPLIES | $11.40 |
| OFFICE SUPPLIES | $15.65 |
| OFFICE SUPPLIES | $65.84 |
| OFFICE SUPPLIES | $59.98 |
| PROCESSING FEES | $31.03 |
| UTILITIES | $21.02 |
| UTILITIES | $11.05 |
| UTILITIES | $26.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANKA MEDIA
104 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 10/27/2010 | $641.82 | ||||
|
BANKA MEDIA
104 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 10/22/2010 | $1,713.41 | ||||
|
BARRETT JOHNSTON, LLC
217 SECOND AVENUE NORTH NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 11/01/2010 | $500.00 | ||||
|
CAHILL
, ANNA
264 MEADOW GREEN LANE, APT. G GORDONSVILLE , TN 38563 |
CAMPAIGN WORKERS | 11/03/2010 | $156.00 | ||||
|
CARTHAGE COURIER
509 MAIN STREET CARTHAGE , TN 37030 |
ADVERTISING | 10/25/2010 | $1,085.00 | ||||
|
COOKEVILLE COMMUNICATIONS
698 SOUTH WILLOW AVE. COOKEVILLE , TN 38501 |
ADVERTISING | 10/25/2010 | $2,154.00 | ||||
|
DEKALB COUNTY TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 11/04/2010 | $730.00 | ||||
|
DEKALB COUNTY TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 10/25/2010 | $25.00 | ||||
|
DEKALB COUNTY TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 10/25/2010 | $560.00 | ||||
|
DEKALB TELEPHONE COOPERATIVE
P.O. BOX 247 ALEXANDRIA , TN 37012 |
TELEPHONE | 11/16/2010 | $303.26 | ||||
|
GRADE A CATERING
P.O. BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 11/04/2010 | $1,129.88 | ||||
|
HAWKINS
, RIANNE
188 PINE GROVE RD. SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 11/01/2010 | $4,000.00 | ||||
|
HIGHAM
, WILLIAM
338 CRESTVIEW DR. SPARTA , TN 38583 |
UTILITIES | 11/04/2010 | $194.15 | ||||
|
HOWELL
, SUZANNE
711 HOWELL RD. WESTMORELAND , TN 37186 |
CAMPAIGN WORKERS | 11/01/2010 | $3,000.00 | ||||
|
LAFAYETTE BROADCASTING
231 CHAFFIN RD. LAFAYETTE , TN 37083 |
ADVERTISING | 10/27/2010 | $593.00 | ||||
|
LAFAYETTE BROADCASTING
231 CHAFFIN RD. LAFAYETTE , TN 37083 |
ADVERTISING | 10/22/2010 | $1,364.00 | ||||
|
LA TIA RESTAURANT
100 HWY. 52 BYPASS W. LAFAYETTE , TN 37083 |
FOOD / BEVERAGE | 10/22/2010 | $212.86 | ||||
|
MACON COUNTY CHRONICLE
109 PUBLIC SQUARE LAFAYETTE , TN 37083 |
ADVERTISING | 10/25/2010 | $1,336.80 | ||||
|
MACON COUNTY TIMES
200 TIMES AVE. LAFAYETTE , TN 37083 |
ADVERTISING | 11/04/2010 | $2,973.00 | ||||
|
MACON COUNTY TIMES
200 TIMES AVE. LAFAYETTE , TN 37083 |
ADVERTISING | 10/25/2010 | $1,428.84 | ||||
|
MASON
, KYLE
111 LUTON DR. LAFAYETTE , TN 37083 |
CAMPAIGN WORKERS | 11/03/2010 | $156.00 | ||||
|
MCMILLEN
, JEFF
#1 PUBLIC SQUARE, ROOM 201 SMITHVILLE , TN 37166 |
FOOD / BEVERAGE | 11/03/2010 | $186.00 | ||||
|
NATIONAL TELECOMMUNICATIONS SERVICES
122 C STREET, NW, SUITE 640 WASHINGTON , DC 20001 |
PROFESSIONAL SERVICES | 11/04/2010 | $2,013.00 | ||||
|
PROFESSIONAL DESIGN & PRINTING LLC
1865 AIRLANE DR., SUITE 15 NASHVILLE , TN 37210 |
PRINTING | 11/02/2010 | $7,039.25 | ||||
|
PROFESSIONAL DESIGN & PRINTING LLC
1865 AIRLANE DR., SUITE 15 NASHVILLE , TN 37210 |
PRINTING | 10/28/2010 | $7,000.00 | ||||
|
SOUTHERN STANDARD
206 E. PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 10/28/2010 | $621.18 | ||||
|
SOUTHERN STANDARD
206 E. PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 10/27/2010 | $721.18 | ||||
|
STAPLES
WILLOW BEND SHOPPING CENTER S. WILLOW AV COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 10/30/2010 | $126.20 | ||||
|
SUNSPOTS PRODUCTIONS, INC.
P.O. BOX 2410 FAIRVIEW , NC 28730 |
ADVERTISING | 11/04/2010 | $895.00 | ||||
|
SUNSPOTS PRODUCTIONS, INC.
P.O. BOX 2410 FAIRVIEW , NC 28730 |
ADVERTISING | 10/28/2010 | $315.00 | ||||
|
USPS
100 S. 1ST ST., SUITE 104 SMITHVILLE , TN 37166 |
POSTAGE | 10/27/2010 | $2,940.00 | ||||
|
USPS
100 S. 1ST ST., SUITE 104 SMITHVILLE , TN 37166 |
POSTAGE | 10/28/2010 | $13.65 | ||||
|
USPS
100 S. 1ST ST., SUITE 104 SMITHVILLE , TN 37166 |
POSTAGE | 10/25/2010 | $132.00 | ||||
|
USPS
100 S. 1ST ST., SUITE 104 SMITHVILLE , TN 37166 |
POSTAGE | 10/25/2010 | $644.00 | ||||
|
W. MOORE'S OFFICE SUPP. & EQUIP.
P.O. BOX 9 SMITHVILLE , TN 37166 |
RENTAL OF OFFICE EQUIPMENT | 11/15/2010 | $238.50 | ||||
|
WALMART
202 SAM WALTON DR. SPARTA , TN 38583 |
TELEPHONE | 10/14/2010 | $109.49 | ||||
|
WALMART
202 SAM WALTON DR. SPARTA , TN 38583 |
OFFICE SUPPLIES | 10/12/2010 | $9.86 | ||||
|
WAL-MART SUPERCENTER
419 HWY. 52 BYPASS W. LAFAYETTE , TN 37083 |
OFFICE SUPPLIES | 10/24/2010 | $71.70 | ||||
|
WAL-MART SUPERCENTER
419 HWY. 52 BYPASS W. LAFAYETTE , TN 37083 |
FOOD / BEVERAGE | 10/19/2010 | $11.37 | ||||
|
WAL-MART SUPERCENTER
419 HWY. 52 BYPASS W. LAFAYETTE , TN 37083 |
TELEPHONE | 10/23/2010 | $527.32 | ||||
|
WAL-MART SUPERCENTER
419 HWY. 52 BYPASS W. LAFAYETTE , TN 37083 |
FOOD / BEVERAGE | 10/23/2010 | $60.10 | ||||
|
WJLE RADIO
2606 MCMINNVILLE HWY. SMITHVILLE , TN 37166 |
ADVERTISING | 10/29/2010 | $320.00 | ||||
|
WJLE RADIO
2606 MCMINNVILLE HWY. SMITHVILLE , TN 37166 |
ADVERTISING | 10/22/2010 | $880.00 | ||||
|
ZEITLIN
, JOSH
2105 DALE RIDGE RD. DOWELLTOWN , TN 37059 |
CAMPAIGN WORKERS | 11/01/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MACON COUNTY CHRONICLE
109 PUBLIC SQUARE LAFAYETTE , TN 37083 |
REIMBURSEMENT | 11/23/2010 | [ $1,486.80 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$70,383.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $6,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOBBS
, JOHN C.
449 GENERAL KERSHAW DR OLD HICKORY , TN 37138 REALTOR REMAX |
Wine | 06/21/2014 | $239.00 |
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