2020 Annual Mid Year Supplemental (2019) for MICHAEL G. CURCIO submitted on 07/15/2019
Beginning Balance
$98,491.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 11/10/2011 | $500.00 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 01/09/2012 | $250.00 | $250.00 |
|
BARNES
, ERIC
1497 VANCE AVENUE MEMPHIS , TN 38114 PUBLISHER DAILY NEWS |
Primary | 10/31/2011 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/12/2011 | $250.00 | $250.00 |
|
CARVER
, JACKY E.
111 JEFFERSON AVE., W. CARTHAGE , TN 37030 FUNERAL HOME OWNER SANDERSON FUNERAL HOME |
Primary | 09/06/2011 | $1,000.00 | $1,000.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/30/2011 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/10/2012 | $1,000.00 | $1,000.00 |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 10/10/2011 | $500.00 | $500.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 01/10/2012 | $1,000.00 | $1,000.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 09/21/2011 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 10/05/2011 | $1,000.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/01/2011 | $7,134.00 | $7,134.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 01/09/2012 | $1,000.00 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 07/25/2011 | $2,000.00 | $2,000.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | Primary | 10/26/2011 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/30/2011 | $1,500.00 | $1,500.00 |
|
INNOVATIVE HEALTH CARE PAC
730 COOL SPRINGS BLVD., STE. 800 FRANKLIN , TN 37067 |
P | Primary | 11/28/2011 | $500.00 | $500.00 |
|
JOHNSON
, JULIUS
1509 WINDEMERE DR. COLUMBIA , TN 38401 DEPT. OF AGRICULTURE STATE OF TENNESSEE |
Primary | 08/01/2011 | $500.00 | $500.00 | |
|
L. PETER
, SCHUTT
10344 TWIN BRIDGES CV EADS , TN 38028 MANAGING EDITOR DAILY NEWS |
Primary | 10/26/2011 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/10/2012 | $1,000.00 | $1,000.00 |
|
LEVINE
, GERRY
1919 POINTE BARTON DR. LEBANON , TN 37087 CEO DATACOM, INC. |
Primary | 10/31/2011 | $100.00 | $100.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 12/05/2011 | $300.00 | $300.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 01/10/2012 | $1,000.00 | $1,000.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | Primary | 12/09/2011 | $500.00 | $500.00 |
|
RETIREMENT COMPANIES OF AMERICAN, LLC
6465 N. QUAIL HOLLOW RD. MEMPHIS , TN 38120 |
Primary | 01/09/2012 | $1,000.00 | $1,000.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 01/10/2012 | $500.00 | $500.00 |
|
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | Primary | 09/15/2011 | $500.00 | $500.00 |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 01/10/2012 | $500.00 | $500.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 01/10/2012 | $400.00 | $400.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | Primary | 01/10/2012 | $300.00 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/11/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/01/2011 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 08/03/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/05/2012 | $300.00 | $300.00 |
|
TENNESSEE FORUM POLITICAL ACTION COMMITTEE
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | Primary | 11/30/2011 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/10/2012 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/10/2012 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/10/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/10/2012 | $250.00 | $250.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 01/10/2012 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/09/2012 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/05/2011 | $250.00 | $250.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 07/21/2011 | $250.00 | $250.00 |
|
WEST
, JONATHAN
91 MIKE SMITH RD. CELINA , TN 38551 TWIN LAKES TELEPHONE COOP TWIN LAKES TELEPHONE COOP |
Primary | 01/05/2012 | $500.00 | $500.00 | |
|
WILSON & ASSOCIATES, PLLC
1521 MERRILL DR., STE. D-220 LITTLE ROCK , AR 72211 |
P | Primary | 01/09/2012 | $250.00 | $250.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 07/08/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | FUNDRAISING DINNER | 9/19/2011 | $100.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | LEADERS OF TN SHOOT | 08/16/2011 | $500.00 |
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
ECD LUNCHEON | 08/24/2011 | $60.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
SUBSCRIPTION | 10/14/2011 | $50.00 | |
|
MAC AUTHORITY
2018 LINDELL AVE. NASHVILLE , TN 37210 |
COMPUTER AND PRINTER | 08/12/2011 | $2,074.65 | |
|
MACON COUNTY CHRONICLE
P. O. BOX 409 RED BOILNG SPRINGS , TN 37150 |
ADVERTISING | 10/14/2011 | $20.00 | |
|
MIDDLE TN COUNCIL BOY SCOUTS
N. MT. JULIET RD. MT. JULIET , TN 37122 |
DONATION | 10/14/2011 | $100.00 | |
|
MT. JULIET CHAMBER
2592 N. MT. JULIET RD. MT. JULIET , TN 37121 |
DUES | 11/08/2011 | $150.00 | |
|
PODY
, MARK
505 WINDHAM TRAIL LEBANON , TN 37090 |
C | CONTRIBUTION | 11/08/2011 | $1,000.00 |
|
PODY
, MARK
505 WINDHAM TRAIL LEBANON , TN 37090 |
C | DONATION | 10/24/2011 | $1,000.00 |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
SUBSCRIPTION | 07/23/2011 | $41.00 | |
|
SOUTH CARTHAGE CIVITAN CLUB
P. O. BOX 195 CARTHAGE , TN 37030 |
ADVERTISING | 08/24/2011 | $45.00 | |
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 110765 NASHVILLE , TN 37222 |
ADVERTISING | 11/28/2011 | $100.00 | |
|
TERRI LYNN WEAVER FOR STATE REPRESENTATI
100 SEABOWISHA LN LANCASTER , TN 38569 |
DONATION | 12/12/2011 | $1,000.00 | |
|
U-STORE
CENTRAL PIKE MT. JULIET , TN 37122 |
STORAGE FOR CAMPAIGN SIGNS | 11/28/2011 | $500.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/12/2011 | $168.77 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/08/2011 | $164.53 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/14/2011 | $166.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/04/2011 | $173.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/12/2011 | $103.22 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/23/2011 | $177.61 | |
|
WESTMORELAND OBSERVER
P. O. BOX 419 WESTMORELAND , TN 37186 |
ADVERTISING | 10/04/2011 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,147.57
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