3rd Quarter for GOPAC TENNESSEE 2008 submitted on 10/12/2010
Beginning Balance
$77.00
Receipts
Monetary Contributions, Unitemized
$56,885.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVARADO
, DONNA
63 DONALD ROSS DR GRANVILLE , OH 43023 BOARD MEMBER CCA |
03/16/2011 | $5,000.00 | |
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
06/24/2011 | $2,307.72 | |
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
06/24/2011 | $150.00 | |
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
05/13/2011 | $360.00 | |
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
06/24/2011 | $461.64 | |
|
BAXTER
, JOHN D.
3703 MAYFAIR AVE NASHVILLE , TN 37215 DIRECTOR, MENTAL HEALTH CORRECTIONS CORP OF AMERICA |
06/24/2011 | $360.00 | |
|
BETANCOURT
, FRANK
210 RIVER OAKS RD BRENTWOOD , TN 37027 VP REAL ESTATE CORRECTIONS CORP OF AMERICA |
04/15/2011 | $840.00 | |
|
BLAIR
, LANE S.
20232 HAVENSHIRE DR MONTGOMERY , TX 77316 WARDEN CORRECTIONS OF CORPORATION |
06/24/2011 | $423.50 | |
|
BLIEK
, JACOB
7288 OLD FRANKLIN RD FAIRVIEW , TN 37062 MANAGING DIR, FAC MGMT & CONST CCA |
05/16/2011 | $500.00 | |
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
06/24/2011 | $216.00 | |
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
06/24/2011 | $192.00 | |
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
06/24/2011 | $360.00 | |
|
CHRISTMAS
, JAMES
1855 HWY 141 N HARTSVILLE , TN 37074 DIVISION TRAINING MANAGER CCA |
06/24/2011 | $120.00 | |
|
COLLINS
, BRIAN
3305 APPIAN CT SPRING HILL , TN 37174 CHIEF HUMAN RESOURCES OFFICER CORRECTIONS CORPORATION OF AMERICA |
06/24/2011 | $1,200.00 | |
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
06/24/2011 | $120.00 | |
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
06/24/2011 | $1,620.00 | |
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
06/24/2011 | $240.00 | |
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
06/24/2011 | $240.00 | |
|
CORRENTI
, JOHN D
353 336 STEEPLE CHASE DR COLUMBUS , MS 39705 MEMBER, BOARD OF DIRECTORS CCA |
03/11/2011 | $5,000.00 | |
|
CRADDOCK
, SCOTT L.
922 SUTTON HILL ROAD NASHVILLE , TN 37204 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
06/24/2011 | $300.00 | |
|
CROUCH
, RICHARD C.
181 E ORANGE AVENUE APT. A10 CHULA VISTA , CA 91911 BUSINESS MANAGER CORRECTIONS CORPORATION OF AMERICA |
06/24/2011 | $120.00 | |
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
06/24/2011 | $300.00 | |
|
DECONCINI
, DENNIS
5686 DOLPHIN PL LA JOLLA , CA 92037 MEMBER,BOARD OF DIRECTORS CCA |
03/01/2011 | $5,000.00 | |
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
06/24/2011 | $240.00 | |
|
DIGGS
, ANNE L.
179 E BAHAMAS DRIVE CASA GRANDE , AZ 85222 REGIONAL DIRECTOR, HEALTH SVCS CORRECTIONS CORPORATION OF AMERICA |
06/21/2011 | $120.00 | |
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
06/24/2011 | $300.00 | |
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
06/10/2011 | $60.00 | |
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
06/24/2011 | $600.00 | |
|
ELROD JR.
, BENNIE
143 BROOKFIELD AVE NASHVILLE , TN 37205 MANAGING DIRECTOR, COMP & BENEFITS CCA |
06/24/2011 | $240.00 | |
|
FLOYD
, MARK
222 VAUGHNS GAP ROAD NASHVILLE , TN 37205 MANAGING DIRECTOR EMPLOYEE RELATIONS CCA |
06/24/2011 | $600.00 | |
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
06/24/2011 | $1,380.00 | |
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
06/24/2011 | $240.00 | |
|
GOODRICH
, BARRY
1861 ANDREW TANNER RD NICOLLS , GA 31554 WARDEN CORRECTIONS CORPORATIONS OF AMERICA |
06/24/2011 | $129.00 | |
|
GRANDE
, ANTHONY L
4017 ESTES RD NASHVILLE , TN 37215 CHIEF DEVELOPMENT OFFICER CORRECTIONS CORPORATIONS OF AMERICA |
05/18/2011 | $2,500.00 | |
|
GRANT
, LOUISE G
4918 TYNE VALLEY BLVD NASHVILLE , TN 37220 VP MARKETING & COMMUNICATIONS CCA |
06/24/2011 | $720.00 | |
|
HART
, PENNY
1344 E KINGMAN PL CASA GRNADE , AZ 85122 ASST WARDEN CCA |
06/24/2011 | $120.00 | |
|
HOLLIS
, JAY
6433 BROWNLEE DRIVE NASHVILLE , TN 37205 PROJECT MGR CCA |
04/01/2011 | $180.00 | |
|
HUTTO
, T D
73 WHITE BRIDGE RD STE 103 NASHVILLE , TN 37205 PRESIDENT \& CEO CCA |
05/24/2011 | $1,000.00 | |
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
06/10/2011 | $440.00 | |
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
06/24/2011 | $456.00 | |
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
06/24/2011 | $480.00 | |
|
KEITH
, TIMOTHY B.
3661 DAISY LANE HUNTSVILLE , TX 77340 DIRECTOR OPERATIONAL REVIEW CCA |
06/24/2011 | $600.00 | |
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
06/24/2011 | $300.00 | |
|
KOEHN
, CINDY
7115 WHEAT RD FAIRVIEW , TN 37062 SR DIRECTOR, HR CCA |
06/24/2011 | $120.00 | |
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
06/24/2011 | $461.52 | |
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
06/24/2011 | $461.52 | |
|
LESTER
, AMANDA
2300 FRIENDSHIP DR LEBANON , TN 37087 CORPORATE ACCOUNTANT CORRECTIONS OF CORPORATION |
06/24/2011 | $115.38 | |
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
06/24/2011 | $15.00 | |
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
06/10/2011 | $220.00 | |
|
MAYBERRY
, LUCIBETH N.
231 MYLES MANOR CT FRANKLIN , TN 37064 VICE PRESIDENT CORRRECTIONS CORP OF AMERICA |
05/18/2011 | $3,000.00 | |
|
MCDONALD
, JAMES S
1639 E SUNFLOWER CASA GRANDE , AZ 85222 WARDEN CCA |
06/24/2011 | $461.64 | |
|
MELENDEZ
, CARLOS
2785 LAFETTE DR THOMPSONS STATION , TN 37179 MANAGING DIRECTOR CCA |
05/18/2011 | $1,000.00 | |
|
MERRILL
, STEPHEN
3317 COUNTRY CLUB DR LYNN HAVEN , FL 32444 CHIEF DENTAL OFFICER CCA |
05/24/2011 | $1,000.00 | |
|
METCALF
, NATASHA
114 HURSTBOURNE PARK BLVD FRANKLIN , TN 37067 VP, PARTNERSHIP DEVELOPMENT CCA |
05/13/2011 | $3,000.00 | |
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
06/24/2011 | $600.00 | |
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
06/24/2011 | $480.00 | |
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
06/24/2011 | $600.00 | |
|
OVERBY
, CHARLES
218 CHATFIELD FRANKLIN , TN 37067 MEMBER, BOARD OF DIRECTORS CCA |
05/11/2011 | $5,000.00 | |
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
06/24/2011 | $480.00 | |
|
PFEIFFER
, JOHN
4422 PECAN VALLEY DR NASHVILLE , TN 37218 CHIEF INFORMATION OFFICER CCA |
03/07/2011 | $2,500.00 | |
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
06/24/2011 | $180.00 | |
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
06/24/2011 | $480.00 | |
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
06/24/2011 | $2,307.60 | |
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
06/24/2011 | $1,500.00 | |
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
06/24/2011 | $462.00 | |
|
RUSSELL
, JOSEPH
630 MELROSE AVE NASHVILLE , TN 37211 MEMBER, BOARD OF DIRECTORS CCA |
03/25/2011 | $5,000.00 | |
|
SCHUMANN
, DEBORAH
344 STONECRESTWAY NASHVILLE , TN 37209 MANAGER, TRAVEL & EVENT PLANN CCA |
03/04/2011 | $150.00 | |
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
06/24/2011 | $461.52 | |
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
04/01/2011 | $461.64 | |
|
SHAW
, THOMAS N.
951 EVANS RD. NASHVILLE , TN 37204 DIRECTOR, EDUCATIONAL SERVICES CORRECTIONS CORP OF AMERICA |
06/24/2011 | $516.00 | |
|
SHUSTER
, BEN H
217 WESTCHASE DR NASHVILLE , TN 37205 SR DIRECTOR, CUST RELATIONS CCA |
06/24/2011 | $462.00 | |
|
SHUTTLEWORTH
, JEAN H.
178 CLIFTTOP DRIVE HENDERSONVILLE , TN 37075 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
06/24/2011 | $461.64 | |
|
SMITH
, WILLIAM
211 BARFIELD DRIVE DUBLIN , GA 31021 HR MANAGER CCA |
06/24/2011 | $120.00 | |
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
06/24/2011 | $461.52 | |
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
06/24/2011 | $461.52 | |
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
03/04/2011 | $160.00 | |
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
06/24/2011 | $1,200.00 | |
|
SWINDLE
, PATRICK
4125 BRANDYWINE POINTE BLVD OLD HICKORY , TN 37138 MANAGING DIRECOTR CCA |
03/04/2011 | $3,000.00 | |
|
TAYLOR
, JOSEPH L
PO BOX 326 LAKE CITY , FL 32056-0326 WARDEN CCA |
06/24/2011 | $468.00 | |
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
06/24/2011 | $40.00 | |
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
04/29/2011 | $200.00 | |
|
THOMPSON
, RONALD
1755 BAYHILL DRIVE ROCKWALL , TX 75087 CONSULTANT CORRECTIONS CORP OF AMERICA |
06/24/2011 | $1,380.00 | |
|
TUCKER
, JAMES
6607 CHESTERFIELD AVENUE MCLEAN , VA 22101 ATTORNEY AKIN |
06/24/2011 | $498.76 | |
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
06/24/2011 | $100.00 | |
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
05/27/2011 | $384.70 | |
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
06/24/2011 | $462.00 | |
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
06/24/2011 | $1,200.00 | |
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
06/24/2011 | $840.00 | |
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
06/24/2011 | $38.46 | |
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
05/27/2011 | $288.40 | |
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
06/24/2011 | $444.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $59,997.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 |
CONTRIBUTION | 06/17/2011 | $1,000.00 | ||||
|
CORKER
, BOB
832 GEORGIA AVE STE 200 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 04/08/2011 | $1,500.00 | ||||
|
FINCHER
, STEVE
PO BOX 11153 JACKSON , TN 38303 |
CONTRIBUTION | 06/21/2011 | $2,000.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 03/21/2011 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
OPERATING EXPENDITURE OFFSET
, |
REIMBURSEMENT | 06/30/2011 | [ $0.01 ] |
TOTAL DISBURSEMENTS
$58,500.00
Ending Balance
ENDING BALANCE
$4,077.00
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