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2010 1st Quarter for MICHAEL HARRISON submitted on 04/13/2010

Beginning Balance

$18,318.29

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN. FOR THE FUTURE OF FILM & TELEVISION PAC
118 ENCHANTED TRAIL
WHITE BLUFF , TN 37187
P Primary 01/10/2011 $350.00 $350.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 12/27/2010 $250.00 $750.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 10/18/2010 $500.00 $750.00
BARNES , ERIC
1497 VANCE
MEMPHIS , TN 38104
Newspaper
Dailey News
Primary 09/27/2010 $500.00 $1,000.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P Primary 10/05/2010 $400.00 $900.00
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST
PEORIA , IL 61629
P Primary 09/10/2010 $1,000.00 $1,000.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P Primary 09/30/2010 $300.00 $300.00
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P Primary 10/13/2010 $2,500.00 $2,500.00
FOY , JOHN
234 W. BROW ROAD
LOOKOUT MOUNTAIN , TN 37350
CFL
CBL
Primary 09/30/2010 $1,000.00 $1,000.00
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21
DETROIT , MI 48265-3000
P Primary 09/17/2010 $500.00 $500.00
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE
RESEARCH TRANGLE PARK , NC 27709
P Primary 12/15/2010 $500.00 $500.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P Primary 01/05/2011 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 10/11/2010 $2,500.00 $2,500.00
LIBERTY MUTUAL INSURANCE CO. PAC
175 BERKELEY ST.
BOSTON , MA 02117
P Primary 09/02/2010 $500.00 $500.00
PROPANE PAC
PO BOX 1113
ATHENS , TN 37371
P Primary 10/07/2010 $1,000.00 $1,000.00
SCHUTT , LOUIS
10344 TWIN BRIDGES CV
EADS , TN 38028
Newspaper
Dailey News
General 12/02/2010 $500.00 $500.00
SCHUTT , LOUIS
10344 TWIN BRIDGES CV
EADS , TN 38028
Newspaper
Dailey News
Primary 09/24/2010 $500.00 $1,000.00
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD
FRANKLIN , TN 37067
P Primary 01/11/2011 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 10/13/2010 $1,000.00 $3,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 09/30/2101 $1,000.00 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 09/30/2010 $1,000.00 $1,000.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P Primary 12/20/2010 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 09/14/2010 $1,000.00 $1,000.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P Primary 09/30/2010 $300.00 $300.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 10/14/2010 $1,000.00 $1,000.00
TENNESSEE PAC FOR BUSINESS
333 COMMERCE STREET
NASHVILLE , TN 37201
P Primary 12/16/2010 $75.16 $75.16
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 12/30/10 $2,500.00 $4,500.00
VISTA PAC
2001 LAUREL AVENUE, N-304
KNOXVILLE , TN 37916
P Primary 09/24/2010 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
ADVERTISING $100.00
FOOD / BEVERAGE $80.82
FOOD / BEVERAGE $68.29
PHONE BILL $82.71
PHONE BILL $79.98
PHONE BILL $23.90
PHONE BILL $92.08
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BILL BOLLING LT. GOVERNOR
P.O. BOX 8205
RICHMOND , VA 23226
CONTRIBUTION 12/20/2010 $500.00
BOY SCOUTS OF AMERICA
P.O. BOX 3010
JOHNSON CITY , TN 37602
DONATIONS 12/27/2010 $200.00
BRISTOL REPUBLICAN WOMENS CLUB
1490 BULLOCK HOLLOW ROAD
BRISTOL , TN 37620
P DONATIONS 11/15/2010 $270.00
CENTURY LINK
P.O. BOX 165900
ALTAMONTE SPRINGS , FL 32716
PHONE BILL 11/22/2010 $106.51
CENTURY LINK
P.O. BOX 165900
ALTAMONTE SPRINGS , FL 32716
PHONE BILL 10/14/2010 $173.13
CENTURY LINK
P.O. BOX 165900
ALTAMONTE SPRINGS , FL 32716
PHONE BILL 07/02/2010 $217.37
CJ & COMPANY
16 6TH STREET
BRISTOL , TN 37620
CATERING SERVICES 11/02/2010 $400.00
COLONIAL HEIGHTS PRIME PROPERTIES
P.O. BOX
KINGSPORT , TN 37663
RENT 10/14/2010 $406.25
CONGDON , FRED E.
1054 SUNSET DRIVE
GALLATIN , TN 37066
C CONTRIBUTION 01/04/2011 $2,000.00
HALFORD , CURTIS
127 OLD DYER TRENTON ROAD
DYER , TN 38330
C CONTRIBUTION 10/06/2010 $1,000.00
HASLAM , BILL
1015 STONEBRIDGE PARK DR.
FRANKLIN , TN 37069
C DONATIONS 09/27/2010 $2,000.00
HASLAM INAUGURAL COMMITTEE
1701 WEST END, SUITE 300
NASHVILLE , TN 37203
CONTRIBUTION 12/20/2010 $2,500.00
KS PROMOTIONAL PRODUCTS
P.O. BOX 16237
BRISTOL , VA 24202
CAMPAIGN MATERIALS 09/30/2010 $655.50
MORGAN GRIFFIN FOR CONGRESS
P.O. BOX 361
CHRISTIANSBURG , VA 24068
CONTRIBUTION 10/26/2010 $1,000.00
SHADY VALLEY SCHOOL
HWY. 133
SHADY VALLEY , TN 37688
DONATIONS 10/09/2010 $250.00
STEPHEN FINCHER FOR CONGRESS
P.O. BOX 11153
JACKSON , TN 38308
CONTRIBUTION 10/06/2010 $2,400.00
SULLIVAN CENTRAL BAND
131 SHIPLEY FERRY RD
BLOUNTVILLE , TN 37617
DONATIONS 12/02/2010 $200.00
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVE #200
NASHVILLE , TN 37209
DONATIONS 10/10/2010 $1,000.00
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
PHONE BILL 08/10/2010 $179.52
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
PHONE BILL 07/29/2010 $179.85
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
PHONE BILL 07/02/2010 $174.85
WMCT
1211 NORTH CHURCHS TREET
MOUNTAIN CITY , TN 37683
ADVERTISING 09/07/2010 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,444.46

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
RAMSEY (GOVERNOR) , RON
PO BOX 331309
NASHVILLE , TN 37203
C CONTRIBUTION 10/07/2010 [ $20,000.00 ]
TOTAL DISBURSEMENTS
$2,444.46

Ending Balance

ENDING BALANCE
$15,873.83


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

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