Amended Pre-General for SENATE DEMOCRATIC CAUCUS submitted on 01/25/2011
Beginning Balance
$108,886.68
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 10/21/2010 | $500.00 |
|
AMERIGROUP PAC
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
P | 10/18/2010 | $1,000.00 |
|
BARNETT
, BETH
2303 CRESTMOOR RD. NASHVILLE , TN 37215 CHIROPRACTOR GREEN HILLS CHIROPRACTIC CLINIC |
10/08/2010 | $250.00 | |
|
BARRY
, MEGAN
2017 20TH AVE S NASHVILLE , TN 37212 COUNCIL MEMBER DAVIDSON COUNTY |
10/12/2010 | $250.00 | |
|
BECK
, CARSON
217 BLUEGRASS DRIVE HENDERSONVILLE , TN 37075 Attorney Self |
10/08/2010 | $250.00 | |
|
BONE
, CHARLES W
105 RIVERCHASE DR HENDERSONVILLE , TN 37075 ATTORNEY BONE MCALLESTER NORTON |
10/08/2010 | $250.00 | |
|
BRILEY
, C. DAVID
3804 BRUSH HILL RD NASHVILLE , TN 37216 ATTORNEY BONE MCALLESTER NORTON |
10/19/2010 | $250.00 | |
|
BURKS
, CHARLOTTE
18131 CROSSVILLE HWY. MONTEREY , TN 38574 |
C | 10/21/2010 | $4,292.57 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/01/2010 | $1,000.00 |
|
DAIICHI SANKYO INC. EMPLOYEE PAC
2 HILTON CT. PARSIPPANY , NJ 07054 |
P | 10/04/2010 | $400.00 |
|
ESKIND
, JANE
104 LYNWOOD BLVD NASHVILLE , TN 37205 INVESTOR SELF |
10/01/2010 | $500.00 | |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | 10/21/2010 | $4,000.00 |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | 10/06/2010 | $20,000.00 |
|
FREEMAN
, WILLIAM
PO BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB COMPANY |
10/07/2010 | $100.00 | |
|
FRIENDS OF JOHN TANNER
P.O. BOX 1994 UNION CITY , TN 38281 |
10/8/2010 | $9,000.00 | |
|
GOLPER
, THOMAS
1150 CRATER HILL DR. NASHVILLE , TN 37215 NEPHROLOGIST VANDERBILT |
10/15/2010 | $200.00 | |
|
GORE
, ALBERT
P.O. BOX 318 CARTHAGE , TN 37030 AUTHOR,SPEAKER SELF |
10/04/2010 | $1,000.00 | |
|
HAYNES
, JOE
140 NORTH MAIN STREET GOODLETTSVILLE , TN 37072 |
C | 10/18/2010 | $5,000.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | 10/01/2010 | $250.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | 10/01/2010 | $250.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 10/21/2010 | $500.00 |
|
HUITT
, R. DANIEL
200 ROLLING FORK COURT NASHVILLE , TN 37205 OWNER MCFARLIN HUITT PANVINI |
10/08/2010 | $250.00 | |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 10/18/2010 | $15,000.00 |
|
LANGLEY
, MATTHEW
211 UNION ST. UNIT 608 NASHVILLE , TN 37201 PRESIDENT MD LANGLEY ASSOCIATES LLC |
10/14/2010 | $1,000.00 | |
|
LUC MEDIA
25 WHITLOCK PLACE, SW SUITE 201 MARIETTA , GA 30064 |
10/21/2010 | $28,500.00 | |
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY. RIDDLETON , TN 37151 |
C | 10/12/2010 | $22,468.00 |
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY. RIDDLETON , TN 37151 |
C | 10/04/2010 | $22,467.24 |
|
PHILLIPS
, BRANT
3906 HOBBS RD NASHVILLE , TN 37215 ATTORNEY BASS BERRY & SIMS |
10/08/2010 | $250.00 | |
|
QUALK
, JAMES
1604 SOUTH OBSERVATORY NASHVILLE , TN 37215 VICE PRESIDENT SSRCX, LLC |
10/08/2010 | $250.00 | |
|
SEIVERS
, CHARLES G.
919 BOWRING PARK NASHVILLE , TN 37215 CONSULTANT SELF |
10/06/2010 | $1,000.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DR. NASHVILLE , TN 37215 ACCOUNT MANAGER AT&T |
10/07/2010 | $500.00 | |
|
SPEARS
, JIM
6112 MONTCREST DR. NASHVILLE , TN 37215 LOBBYIST SPEARS PUBLIC STRATEGIES |
10/07/2010 | $500.00 | |
|
STAIR
, BILLY
1612 REDGRAVE RD KNOXVILLE , TN 37922 EXECUTIVE OAK RIDGE NATIONAL LABS |
10/05/2010 | $250.00 | |
|
SWEENEY
, M.J.
619 VOSSWODD DR. NASHVILLE , TN 37205 ATTORNEY BAKER DONELSON |
10/08/2010 | $250.00 | |
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | 10/07/2010 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 10/05/2010 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 10/04/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/13/2010 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/12/2010 | $6,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | 10/19/2010 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/06/2010 | $2,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37111 |
P | 10/07/2010 | $250.00 |
|
TUKE
, ROBERT
3708 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY TRAUGER AND TUKE |
10/8/2010 | $500.00 | |
|
VAN BUREN
, ARTHUR
807 EAST MORAN RD BRENTWOOD , TN 37027 CPA LATTIMORE BLACK MORGAN & CAIN, PC |
10/08/2010 | $250.00 | |
|
WEAVER
, JAMES
212 DEER PARK CIRCLE NASHVILLE , TN 37205 ATTORNEY WALLER LANDSDEN |
10/08/2010 | $250.00 | |
|
WING
, JONATHAN
2819 POLO CLUB RD NASHVILLE , TN 37221 ASST. PUBLIC DEFENDER DAVIDSON COUNTY |
10/08/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$157,077.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$157,077.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
SUITE 0001 CHICAGO , IL 60679-0001 |
BANK FEES | 10/04/2010 | $7.95 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 10/06/2010 | $122.10 | ||||
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES: WIRE FEES | 10/21/2010 | $20.00 | ||||
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES: WIRE FEES | 10/22/2010 | $10.00 | ||||
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES: WIRE FEES | 10/18/2010 | $20.00 | ||||
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES: WIRE FEES | 10/08/2010 | $20.00 | ||||
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 10/04/2010 | $1.75 | ||||
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 10/04/2010 | $23.25 | ||||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 10/07/2010 | $2,500.00 | |||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | HENRY, DOUGLAS | 10/05/2010 | $400.00 | |||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 10/05/2010 | $3,300.00 | ||||
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 10/07/2010 | $2,000.00 | |||
|
LUC MEDIA
25 WHITLOCK PLACE SUITE 201 MARIETTA , GA 30060 |
PROFESSIONAL SERVICES | 10/19/2010 | $3,500.00 | ||||
|
LUC MEDIA
25 WHITLOCK PLACE SUITE 201 MARIETTA , GA 30060 |
PROFESSIONAL SERVICES | 10/18/2010 | $12,500.00 | ||||
|
LUC MEDIA
25 WHITLOCK PLACE SUITE 201 MARIETTA , GA 30060 |
PROFESSIONAL SERVICES | 10/08/2010 | $12,500.00 | ||||
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY. RIDDLETON , TN 37151 |
C | CONTRIBUTION | 10/19/2010 | $6,000.00 | |||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 10/05/2010 | $250.00 | ||||
|
RAE'S GOURMET SANDWICH SHOPPE
501 UNION ST. SUITE B NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/06/2010 | $20.00 | ||||
|
STAPLES
7615 US HWY 70 SOUTH NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 10/06/2010 | $21.84 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/21/2010 | $42,900.00 | |||
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES RD. SUITE 205 NASHVILLE , TN 37215 |
DATABASE LISTS | 10/05/2010 | $2,500.00 | ||||
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
CONTRIBUTION | 10/18/2010 | $16,200.00 | ||||
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
CONTRIBUTION | 10/12/2010 | $22,400.00 | ||||
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
CONTRIBUTION | 10/12/2010 | $18,400.00 | ||||
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
CONTRIBUTION | 10/05/2010 | $71,000.00 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 10/18/2010 | $60.07 | ||||
|
WEAVER
, CLAUDIA
1015 FATHERLAND ST. UNIT 209 NASHVILLE , TN 37206 |
REIMBURSEMENT: MILEAGE | 10/06/2010 | $271.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$216,948.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$216,948.40
Ending Balance
ENDING BALANCE
$49,016.09
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