2006 Annual Mid Year Supplemental (2007) for TOM NEILL submitted on 07/31/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/14/2010 | $300.00 | $300.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/06/2010 | $300.00 | $300.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/08/2010 | $250.00 | $250.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/12/2010 | $100.00 | $100.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 10/22/10 | $200.00 | $200.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/15/2010 | $1,000.00 | $1,000.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/11/2010 | $500.00 | $500.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/18/2010 | $250.00 | $250.00 |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | General | 10/07/2010 | $2,500.00 | $2,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/21/2010 | $200.00 | $200.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
2817 22ND AVE S NASHVILLE , TN 37215 |
P | General | 10/05/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/20/2010 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/14/2010 | $300.00 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/15/2010 | $800.00 | $800.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | General | 10/05/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 10/05/2010 | $100.00 | $100.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/12/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/21/2010 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | General | 10/01/2010 | $300.00 | $300.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/13/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$184,617.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$184,617.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRACT SERVICES | $100.00 |
| DONATIONS | $50.00 |
| TELEPHONE | $97.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 10/21/2010 | $165.00 | |
|
BYTEMAIL POSTAGE
3615 POPLAR AVE. MEMPHIS , TN 38111 |
MAILOUTS/PRINTING | 10/06/2010 | $2,892.48 | |
|
DIAMOND PRINTING
N. 3RD STREET MEMPHIS , TN 38103 |
PRINTING | 10/06/2010 | $702.48 | |
|
GDC PRINTING, LLC
4000 SENATOR ST MEMPHIS , TN 38118 |
SIGNS | 10/04/2010 | $1,296.51 | |
|
GDC PRINTING, LLC
4000 SENATOR ST MEMPHIS , TN 38118 |
SIGN STAKES | 10/12/2010 | $217.40 | |
|
MEMPHIS DEMOCRATIC CLUB
3160 N. HIGH MEADOW MEMPHIS , TN 38128 |
DONATIONS | 10/18/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$184,617.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$184,617.82
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$706.67 | $0.00 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$642.94 | $0.00 | $642.94 |
| Self-Endorsed | $890.95 | $0.00 | $890.95 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00