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3rd Quarter for RAAMPAC submitted on 10/11/2016

Beginning Balance

$298,181.10

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 01/09/2006 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 01/04/2006 $300.00
BERRY , ALBERT
533 LEMONT DR.
NASHVILLE , TN 37216

01/08/2006 $100.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 01/06/2006 $500.00
BRUCE , WILLIAM
4996 SPARTA HWY.
SMITHVILLE , TN 37166
lobbyist
stokes bartholomew llp
01/09/2006 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 01/04/2006 $1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 01/09/2006 $1,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 01/04/2006 $2,500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 01/05/2006 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.12
TOTAL RECEIPTS
$8,000.12

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
REFUND OF CONTRIBUTION 01/25/2006 $500.00
AMY'S RESTAURANT
CHURCH STREET
NASHVILLE , TN 37219
LUNCH FOR SENATE STAFF 03/02/2006 $255.14
AMY'S RESTAURANT
CHURCH STREET
NASHVILLE , TN 37219
FOOD FOR HIGH SCHOOL TRIP 01/09/2005 $179.34
BOYS SCOUTS OF AMERICA
PO BOX 152079
IRVING , TX 75015
DONATIONS 02/28/2006 $100.00
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
GAS 02/03/2006 $49.00
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
GAS 03/10/2006 $30.35
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
GAS 04/08/2006 $61.15
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
GAS 05/15/2006 $30.00
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
GAS 06/05/2006 $48.30
BRK BRANDS
3901 LIBERTY STREET ROAD
AURORA , IL 60504
FIRE ALARMS FOR FIRE DEPTS 01/03/2005 $1,357.80
CLAIBORNE PROGRESS
1705 MAIN STREET
TAZEWELL , TN 37879
CAMPAIGN ADS 03/02/2006 $27.25
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO ROAD
CUMBERLAND GAP , TN 37724
DONATIONS 06/01/2006 $250.00
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH
NEWTON , NC 28658
CARS TOYS SHIRTS 03/17/2006 $105.85
DANDRIDGE MERCHANTS AND PROFESSIONAL ASSOCIATION
PO BOX 1397
DANDRIDGE , TN 37725
DONATIONS 02/03/2006 $50.00
DRAGONAIRE PINS
PO BOX 1231
DANDRIDGE , TN 37725
CAMPAIGN MATERIAL 03/06/2006 $2,013.68
DRAGONAIRE PINS
PO BOX 1231
DANDRIDGE , TN 37725
CAMPAIGN PENCILS 04/30/2006 $788.00
EXXON MOBIL
12303 EAST TEX FREEWAY
HOUSTON , TX 77039
GAS 01/24/2006 $39.00
EXXON MOBIL
12303 EAST TEX FREEWAY
HOUSTON , TX 77039
GAS 03/10/2006 $13.60
EXXON MOBIL
12303 EAST TEX FREEWAY
HOUSTON , TX 77039
GAS 04/08/2006 $38.00
EXXON MOBIL
12303 EAST TEX FREEWAY
HOUSTON , TX 77039
GAS 05/15/2006 $47.00
GRAINGER COUNTY NEWS
PO BOX 201
RUTLEDGE , TN 37861
CHRISTMAS ADS 01/24/2006 $54.00
JC PROMOTIONS
12119 BRIARGATE LANE SUITE 2
GOSHEN , KY 40026
CAMPAIGN MATERIAL 02/15/2006 $452.75
JEFFERSON ELEMENTARY
321 W BROADWAY
JEFFERSON CITY , TN 37460
DONATIONS 01/13/2006 $50.00
MAURY MIDDLE SCHOOL
PO BOX 828
DANDRIDGE , TN 37725
DONATIONS 01/13/2006 $50.00
NIKKO SMITH
204 NORTH 7TH ST.
SARATOGA , WY 82331
CHILDREN'S BOOKS 06/12/2006 $181.75
PAULETTE VOULUNTEER FIRE DEPARTMENT
451 HIGHWAY 61 WEST
MAYNARDVILLE , TN 37807
DONATIONS 02/25/2006 $30.00
ROGERSVILLE REVIEW
PO BOX 100
ROGERSVILLE , TN 37857
SUBSCRIPTION 01/24/2006 $40.00
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
GAS 06/12/2006 $182.75
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
GAS 03/10/2006 $168.25
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
GAS 04/26/2006 $400.00
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
GAS 05/15/2006 $305.06
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
GAS 01/24/2006 $271.10
STANDARD BANNER NEWSPAPER
PO BOX 310
JEFFERSON CITY , TN 37760
SUBSCRIPTION 01/24/2006 $44.00
STANDARD BANNER NEWSPAPER
PO BOX 310
JEFFERSON CITY , TN 37760
CHRISTMAS ADS 01/24/2006 $78.00
STATE OF TENNESSEE
301 6TH AVENUE
NASHVILLE , TN 37243
TAGS 03/19/2006 $99.00
STATE OF TENNESSEE
301 6TH AVENUE
NASHVILLE , TN 37243
SENATE TAGS FOR CONSTITUENTS 01/13/2006 $99.00
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 06/05/2006 $156.33
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 02/13/2006 $125.19
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 03/11/2006 $127.09
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 04/07/2006 $132.14
WJFC
1181 NORTH HWY 92
JEFFERSON CITY , TN 37760
CHRISTMAS ADS 01/24/2006 $125.00
WRGS RADIO STATION
211 BUREM ROAD
ROGERSVILLE , TN 37857
CHRISTMAS ADS 01/24/2006 $155.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,625.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,625.00

Ending Balance

ENDING BALANCE
$303,556.22


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

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