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Amended Annual Year End Supplemental (2013) for EASTMAN STATE OF TENNESSEE PAC submitted on 04/01/2014

Beginning Balance

$53,046.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARTZER , EUGENE
8070 MERREL DR
MILLINGTON , TN 38053
MGR OSP PLNG
BELLSOUTH
06/30/2011 $110.00
BRITTIAN , WILLIAM
220 WINDHAM HILL RD
KNOXVILLLE , TN 37934
GENERAL MANAGER NETWORK OPS
BELLSOUTH
06/30/2011 $165.00
CARTER , KIMBERLY
12614 HUNTERS CREEK LANE
KNOXVILLE , TN 37922-6391
GENERAL MANAGER
L M BERRY AND CO
06/30/2011 $110.00
COOKSON , KENNETH
410 THOMAS CIRCLE
SEYMOUR , TN 37865
AREA MANAGER OF RF ENGINEERING
AT&T MOBILITY SERVICES LLC
06/30/2011 $110.00
DAVIS , CHARLES
701 SUMMERWIND
NASHVILLE , TN 37215-6124
DIRECTOR NETWORK CUST SVC
BELLSOUTH COMMUNICATIONS
06/30/2011 $110.00
DODSON , GARRY
329 WEST PEG LANE
MEMPHIS , TN 38117
ACCOUNT MANAGER
BELLSOUTH TELECOMMUNICATIONS INC.
06/30/2011 $110.00
GASS , MICHELE
1096 JONES QUARRY ROAD
GREENEVILLE , TN 37745
CS DIRECTOR
AT&T MOBILITY SERVICES LLC
06/30/2011 $130.00
GRAVES , JAMES
165 SHUTE CIRCLE
OLD HICKORY , TN 37138
GENERAL MANAGER NETWORK OPS
BELLSOUTH
06/30/2011 $110.00
HARLOW , ROBERT
9710 AMETHYST LN
BRENTWOOD , TN 37027
SALES MANAGER
BELLSOUTH TELECOMMUNICATIONS
06/30/2011 $155.00
HARLOW , SHANDA
9710 AMETHYST
BRENTWOOD , TN 37027
TECHNICAL CONSULTANT 1
BELLSOUTH TELECOMMUNICATIONS INC.
06/30/2011 $175.00
HASSELL-LANDRE , MARY
3116 OLD STATE RTE. 34
LIMESTONE , TN 37681
BUSINESS MANAGER IT
AT&T SERVICES, INC.
06/30/2011 $110.00
HICKS , GUY
20 WYNSTONE
NASHVILLE , TN 37215
SENIOR ATTORNEY
BELLSOUTH
06/30/2011 $165.00
LEGUENEC , PAUL
224 CHESTER STEVENS RD
FRANKLIN , TN 37067
DIRECTOR OSP DESIGN \& CONSTRUCT
BELLSOUTH
06/30/2011 $110.00
LETTRICH , BRIAN
2173 GORDON CROSSING
GALLATIN , TN 37066-7142
CORNERSTONE ARSM
CINGULAR WIRELESS EMPLOYEE SERVICES, LLC
06/30/2011 $134.40
LUCAS , JAMES
1970 BROOKS BLUFF COVE
COLLIERVILLE , TN 38017
DIRECTOR OSP DESIGN \& CONSTRUCT
BELLSOUTH
06/30/2011 $110.00
MABE , JAMES
8030 LECLAY DR
KNOXVILLE , TN 37938
DIRECTOR NETWORK SERVICES
BELLSOUTH
06/30/2011 $110.00
MCHARGUE , JAMES
2625 HOPEWELL PL DR
ALPHARETTA , GA 30004
REGIONAL OPERATIONS DIRECTOR
AT&T MOBILITY SERVICES LLC
06/30/2011 $165.00
MERRILL , CHERYL
430 LITTLE COVE DR
DANDRIDGE , TN 37725
MANAGER BUSINESS OFFICE STAFF
BELLSOUTH
06/30/2011 $110.00
MINOR , TRINA
4412 DOWDY DR
ANTIOCH , TN 37013
SALES COACH CONSUMER CRC
BELLSOUTH TELECOMMUNICATIONS INC.
06/30/2011 $259.37
MORTON , GREGG
304 OAK ST
CLEMSON , SC 29631
PRESIDENT- AT&T SOUTHEAST RE
AT&T SERVICES, INC
06/30/2011 $1,100.00
MOSLEY , GARY
6667 RUE BEAUMONDE DR
MEMPHIS , TN 38120
MGR, TECH
AT&T
06/30/2011 $110.00
PHILLIPS , JAMES
307 MILLHOUSE DR
FRANKLIN , TN 37064
CHANNEL CENTER DIR
BELLSOUTH
06/30/2011 $110.00
PLANTZ , WILLIAM
9435 HIGHWOOD HILLS ROAD
BRENTWOOD , TN 37027
EXEC DIR NETOWRK ENGINEERING
AT&T OPERATIONS, INC.
06/30/2011 $110.00
RABON , ALBERT
205 FLAGSTONE DR
JACKSON , TN 38305
AREA MANAGER EXTERNAL AFFAIRS
AT&T SERVICES, INC.
06/30/2011 $110.00
RICKETT , ED
601 SWEETWATER CIR
OLD HICKORY , TN 37138
TECH SALES CONSULTANT
AT&T
06/30/2011 $110.00
ROBERTS , JOSEPH
1139 OAK RIVER RD
MEMPHIS , TN 38120
SGINATURE CLIENT DIRECTOR
AT&T OPERATIONS, INC.
06/30/2011 $110.00
ROMEO , LINDA
8846 GROVE SPRING DR
GERMANTOWN , TN 38139
STRATEGIC ACCT MGR
AT&T
06/30/2011 $110.00
RUTH , BOBBY
212 HEATHER DR
FRANKLIN , TN 37069
SENIOR NETWORK SUPPORT
BELLSOUTH
06/30/2011 $110.00
SCHNELL , RICHARD
1708 CHAPEL RIDGE
JACKSON , TN 38305
MGR OSP PLNG
BELLSOUTH
06/30/2011 $112.50
SNEED , EDWAN
1791 CUBA-MILLINGTON
MILLINGTON , TN 38053
ENGINEER IV RAN
AT&T MOBILITY SERVICES LLC
06/30/2011 $110.00
SORENSEN , EDWIN
320 SPRINGHOUSE
FRANKLIN , TN 37067-5833
DIRECTOR-FINANCIAL ANALYSIS
CINGULAR WIRELESS EMPLOYEE SERVICES, LLC
06/30/2011 $165.00
SPARKS , DAINEL
12317 BUTTERNUT CIRCLE
KNOXVILLE , TN 37922
DIRECTOR OSP DESIGN \& CONSTRUCT
BELLSOUTH
06/30/2011 $110.00
SPEARS , CARRIE
6112 MONTCREST DR
NASHVILLE , TN 37215
ACCT MGR 2 SE GEM43
BELLSOUTH
06/30/2011 $110.00
STINSON JR. , PAUL
142 HEADY DRIVE
NASHVILLE , TN 37205
MANAGER
BELLSOUTH TELECOMMUNMICATIONS
06/30/2011 $110.00
THOMAS , CHUCK
1185 FALL SPRINGS ROAD
COLLIERVILLE , TN 38017-9408
AREA MANAGER EXTERNAL AFFAIRS
AT&T SERVICES INC.
06/30/2011 $110.00
THORPE , JAMES
1014 DEEP WOODS TRAIL
BRENTWOOD , TN 37027-6309
VP-REGIONAL SALES
CINGULAR WIRELESS EMPLOYEE SERVICES, LLC
06/30/2011 $150.00
VAN DYKE , JEFFERY A
1727 KINGSBURG DRIVE
NASHVILLE , TN 37215
EXEC DIR EXTERNAL AFFAIRS
AT&T SERVICES INC
06/30/2011 $275.00
WALSER , TRACIE
126 KINCHELOE RD
FALL BRANCH , TN 37656
CS TEAM MANAGER
AT&T MOBILITY SERVICES LLC
06/30/2011 $142.88
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,000.00

Contributor C/P Date Amount
MEISSNER , JANICE
1010 PANORAMA DR
CHATTANOOGA , TN 37421
SALES EXEC 2
AT&T
05/06/2011 [ $7.50 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$51.52
TOTAL RECEIPTS
$25,051.52

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $9.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT & T
909 CHESTNUT 29TH FLOOR
ST LOUIS , MO 63101
ADMINISTRATIVE COSTS 02/15/2011 $1,100.00
HOUSE- SENATE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
FUNDRAISING RECEPTION 05/25/2011 $2,500.00
ROACH , DENNIS (COACH)
4519 HIGHWAY 92
RUTLEDGE , TN 37861
C CONTRIBUTION 05/25/2011 $300.00
TENN. REPUBLICAN CAUCUS
P. O. BOX 190539
NASHVILLE , TN 37219
FUNDRAISING RECEPTION 05/25/2011 $10,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$58,030.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
TENN. REPUBLICAN CAUCUS
P. O. BOX 190539
NASHVILLE , TN 37219
REIMBURSEMENT 02/15/2011 [ $10,000.00 ]
TOTAL DISBURSEMENTS
$56,030.00

Ending Balance

ENDING BALANCE
$22,067.61


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
$30.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$30.00

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