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2016 Pre-Primary for SAM WHITSON submitted on 07/28/2016

Beginning Balance

$28,312.04

Receipts

Monetary Contributions, Unitemized
$3,036.00
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 Primary 11/03/2011 $300.00 $300.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 11/08/2011 $1,000.00 $1,000.00
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500
NATIONAL HARBOR , MD 20745
P Primary 12/05/2011 $200.00 $200.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525
WASHINGTON , DC 20005
P Primary 12/29/2011 $200.00 $200.00
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 12/28/2011 $300.00 $300.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 12/15/2011 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 12/05/2011 $500.00 $500.00
JFK LUNCHEON CLUB FOR TVAC
BEST EFFORT MADE
CHATTANOOGA , TN 00000
Primary 11/28/2011 $250.00 $250.00
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250
SAN RAFAEL , CA 94901
P Primary 09/02/2011 $300.00 $300.00
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 11/10/2011 $500.00 $500.00
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY
HOUSTON , TX 77019
P Primary 10/29/2011 $300.00 $300.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 11/16/2011 $500.00 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE
NASHVILLE , TN 37204
P Primary 01/04/2012 $500.00 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 11/10/2011 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P Primary 11/10/2011 $500.00 $500.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 01/04/2011 $1,000.00 $1,000.00
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P Primary 11/16/2011 $250.00 $250.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P Primary 11/25/2011 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 09/30/2011 $250.00 $250.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P Primary 12/20/2011 $250.00 $250.00
TENNESSEE VALLEY WATER ALLIANCE
15918 LAKEWOOD DRIVE
SALE CREEK , TN 37373
P Primary 11/09/2011 $500.00 $500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P Primary 12/10/2011 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$66,086.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$66,086.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $25.07
FOOD / BEVERAGE $29.65
FOOD / BEVERAGE $19.00
FOOD / BEVERAGE $27.71
FOOD / BEVERAGE $31.71
FOOD / BEVERAGE $65.78
GAS $53.20
OFFICE SUPPLIES $19.22
OFFICE SUPPLIES $20.18
OFFICE SUPPLIES $15.94
OFFICE SUPPLIES $88.49
OFFICE SUPPLIES $59.00
OFFICE SUPPLIES $43.36
OFFICE SUPPLIES $68.77
OFFICE SUPPLIES $48.24
OFFICE SUPPLIES $76.45
OFFICE SUPPLIES $38.23
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON MARKETPLACE
P.O. BOX 81226
SEATTLE , WA 98108
VIDEO CAMCORDER FOR WEBCAST 12/30/2011 $2,999.66
DELTA AIRLINES INC
P.O. BOX 20706
ATLANTA , GA 30320
TRAVEL INSURANCE 06/17/2011 $130.00
GREATER HAMILTON COUNTY DEMOCRATIC WOMEN
108 LOUISIANA AVENUE
SIGNAL MTN , TN 37377
CONTRIBUTION 01/07/2011 $120.00
GREATER HAMILTON COUNTY DEMOCRATIC WOMEN
108 LOUISIANA AVENUE
SIGNAL MTN , TN 37377
CONTRIBUTION 08/09/2011 $300.00
HAMILTON COUNTY DEMOCRATIC PARTY
1400 BAILEY AVENUE
CHATTANOOGA , TN 37403
CONTRIBUTION 07/29/2011 $1,000.00
MARILYN ROBINSON CAMPAIGN
PO BOX 140411
NASHVILLE , TN 37214
CAMPAIGN CONTRIBUTION 08/26/2011 $150.00
NBCSL
444 N. CAPITOL ST. NW SUITE 622
WASHINGTON , DC 20001
ATTENDED NBCSL 10/18/2011 $475.00
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
PRINTING 11/22/2011 $100.15
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
OFFICE SUPPLIES 08/26/2011 $107.03
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
PRINTING 08/31/2011 $361.71
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
PRINTING 08/11/2011 $374.33
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
OFFICE SUPPLIES 12/30/2011 $111.39
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
PRINTING 09/11/2011 $243.42
OFFICE DEPOT
5756 BRAINERD ROAD
CHATTANOOGA , TN 37411
PRINTING 11/14/2011 $103.56
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P CONTRIBUTION 09/21/2011 $599.00
VERIZON WIRELESS
PO BOX 4001
ACWORTH , GA 30101
TELEPHONE 09/22/2011 $114.29
VERIZON WIRELESS
PO BOX 4001
ACWORTH , GA 30101
TELEPHONE 08/03/2011 $233.59
VERIZON WIRELESS
PO BOX 4001
ACWORTH , GA 30101
TELEPHONE 11/07/2011 $131.08
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$30,171.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,171.87

Ending Balance

ENDING BALANCE
$64,226.17


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
$724.48

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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