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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)
$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)
$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

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