Online Campaign Finance

Home Download Full Report Print Page

Amended Annual Year End Supplemental (2015) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 03/18/2016

Beginning Balance

$41,158.01

Receipts

Monetary Contributions, Unitemized
$4,210.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADKINS , GREG
475 CRAIGHEAD ST.
NASHVILLE , TN 37204
CEO
TENNESSEE HOSPITALITY ASSOC
10/18/2011 $500.00
ADKINS , GREG
475 CRAIGHEAD ST.
NASHVILLE , TN 37204
CEO
TENNESSEE HOSPITALITY ASSOC
07/08/2011 $400.72
AMERICAN HOTEL & LODGING ASSOCIATION
1201 NEW YORK AVE., #600
WASHINGTON , DC 20005
08/29/2011 $500.00
ANDERSON , BECKY
100 N. FRONT
MEMPHIS , TN 38103
HOTEL EMPLOYEE
COMFORT INN DOWNTOWN
09/29/2011 $577.00
BOWLES , SHANNON
600 MARRIOTT DR.
NASHVILLE , TN 37214
GENERAL MANAGER
NASHVILLE AIRPORT MARRIOTT
7/14/2011 $202.64
EP HEARTBREAK HOTEL
3677 ELVIS PRESLEY BLVD.
MEMPHIS , TN 38116
11/10/2011 $1,000.00
FAMALETTE , ANNE-MARIE
4640 MERCHANTS PARK CIR.
COLLIERVILLE , TN 38017
HOTEL GENERAL MANAGER
COURTYARD BY MARRIOTT COLLIERVILLLE
11/10/2011 $600.00
FAMALETTE , ANNE-MARIE
4640 MERCHANTS PARK CIR.
COLLIERVILLE , TN 38017
HOTEL GENERAL MANAGER
COURTYARD BY MARRIOTT COLLIERVILLLE
07/14/2011 $240.00
HAKIMIAN , MOHAMAD
79 MADISON AVE.
MEMPHIS , TN 38103
HOTEL EMPLOYEE
MADISON HOTEL
07/14/2011 $254.00
HUNTER , BOB
ONE NORTHSIDE 75, #102
ATLANTA , GA 30318
REAL ESTATE
HUNTER REALTY ASSOC
07/14/2011 $204.00
JACKSON , SAM
1121 E. MAIN ST.
BLYTHEVILLE , AR 72315
HOTEL EMPLOYEE
HOLIDAY INN BLYTHEVILLE
09/29/2011 $550.00
LABOR STAFFING
4888 COLLEGE ST.
FOREST PARK , GA 30297
11/10/2011 $650.00
MARSHALL , CRAIG
175 PEABODY PLACE
MEMPHIS , TN 38103
GENERAL MANAGER
HAMPTON INN BEALE
07/14/2011 $250.00
MMHLA
PO BOX 41396
MEMPHIS , TN 38174
7/22/2011 $5,000.00
MMHLA
PO BOX 41396
MEMPHIS , TN 38174
08/29/2011 $500.00
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR., #300
MEMPHIS , TN 38125
10/18/2011 $801.75
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR., #300
MEMPHIS , TN 38125
10/18/2011 $700.00
ORKIN PEST CONTROL
2170 BUSINESS CENTER DR., #38134
MEMPHIS , TN 38134
10/18/2011 $800.00
OWINGS , DOUG
996 REDDOCH COVE
MEMPHIS , TN 38119
HOTEL OWNER
OWINGS PROPERTIES
07/14/2011 $209.00
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201
MEMPHIS , TN 38120
07/14/2011 $294.00
ROAN , CHRIS
47 UNION AVE.
MEMPHIS , TN 38103
SALES
MEMPHIS CVB
7/14/2011 $202.64
RUCKER , JOHN
PO BOX 111266
MEMPHIS , TN 38111
OWNER
KEY MAGAZINE OF MEMPHIS
07/14/2011 $493.00
SECURITY ONE
3715 S. PERKINS, #14
MEMPHIS , TN 38118
10/18/2011 $800.00
SIMPSON , SY
3 RAVINIA DR., #100
ATLANTA , GA 30346
HOTEL EMPLOYEE
IHG
7/8/2011 $400.72
SPRECHER , RICHARD
1400 CORPORETUM DRIVE
LISLE , IL 60532
HOTEL OWNER
AIMBRIDGE HOSPITALITY
7/08/2011 $400.72
TABOR , WAYNE
160 UNION AVE.
MEMPHIS , TN 38103
HOTEL GENERAL MANAGER
HOLIDAY INN SELECT DOWNTOWN
09/08/2011 $2,000.00
TABOR , WAYNE
160 UNION AVE.
MEMPHIS , TN 38103
HOTEL GENERAL MANAGER
HOLIDAY INN SELECT DOWNTOWN
07/14/2011 $318.00
TOWNE PARK
2725 HARGATE DR.
NOLENSVILLE , TN 37135
10/18/2011 $800.00
TOWNE PARK
2725 HARGATE DR.
NOLENSVILLE , TN 37135
11/10/2011 $650.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$73,679.25

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,445.25

Disbursements

Expenditures, Unitemized
Purpose Amount
CREDIT CARD PROCESSING FEES $205.59
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOYD , BILL
1185 ALLENTOWN ST.
CORDOVA , TN 38016
CAMPAIGN CONTRIBUTIO 7/22/2011 $1,000.00
BROWN , JOE
1384 JACKSON AVE.
MEMPHIS , TN 38017
CAMPAIGN CONTRIBUTIO 7/22/2011 $1,000.00
CALLAHAN , PEGGY
7730 GOSHAWK COVE
CORDOVA , TN 38016
ADMINISTRATIVE FEE 1/1/2012 $300.00
COLLINS , HAROLD
1314 SINGING TREES DR.
MEMPHIS , TN 38116
CAMPAIGN CONTRIBUTIO 07/22/2011 $1,000.00
COMMITTEE TO ELECT KEMP CONRAD
566 MELODY
MEMPHIS , TN 38120
CAMPAIGN CONTRIBUTIO 07/22/2011 $1,000.00
FLINN , SHEA
275 GOODWYN
MEMPHIS , TN 38111
CAMPAIGN CONTRIBUTIO 07/22/2011 $1,000.00
FRIENDS OF JIM STRICKLAND
267 RIDGEFIELD RD.
MEMPHIS , TN 38111
CAMPAIGN CONTRIBUTIO 7/22/2011 $1,000.00
FRIENDS OF MYRON LOWERY
PO BOX 3560
MEMPHIS , TN 38173
CAMPAIGN CONTRIBUTIO 07/22/2011 $2,000.00
FULLILOVE , JANIS
1810 FOSTER AVE.
MEMPHIS , TN 38114
CAMPAIGN CONTRIBUTIO 07/22/2011 $1,000.00
HARVEY , JAMES
1047 E. RAINES RD.
MEMPHIS , TN 38116
CAMPAIGN CONTRIBUTIO 77/1/2011 $2,000.00
HEDGEPETH , REID
332 WILKINSON PLACE
MEMPHIS , TN 38111
CAMPAIGN CONTRIBUTIO 07/22/2011 $1,000.00
MORRISON , FRIENDS FOR BILL
PO BOX 281297
MEMPHIS , TN 38168
CAMPAIGN CONTRIBUTIO 7/22/2011 $1,000.00
WHARTON , AC
PO BOX 613247
MEMPHIS , TN 38011
CAMPAIGN CONTRIBUTIO 7/22/2011 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$113,474.16

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113,474.16

Ending Balance

ENDING BALANCE
$1,129.10


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

Back to Search Results