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Amended Annual Mid Year Supplemental (2011) for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 04/23/2012

Beginning Balance

$61,586.39

Receipts

Monetary Contributions, Unitemized
$51.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
06/23/2011 $4,582.75
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
04/14/2011 $1,707.00
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
03/23/2011 $1,989.50
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
02/22/2011 $1,412.75
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
01/19/2011 $2,613.00
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
01/19/2011 $496.50
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
04/14/2011 $51.00
NAIFA PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
03/23/2011 $51.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,954.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,954.50

Disbursements

Expenditures, Unitemized
Purpose Amount
CHECK ORDER PRINTING $32.04
POSTAGE $62.21
SUPPLIES $68.32
TELEPHONE $62.87
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN AIRLINES
ONE TERMINAL DRIVE, STE 501
NASHVILLE , TN 37214
TRAVEL 02/09/2011 $661.90
ARAMARK
LEGISLATIVE PLAZA
NASHVILLE , TN 37219
FOOD / BEVERAGE 04/08/2011 $1,226.60
B & B AWARDS
309 S. SPRING STREET
MURFREESBORO , TN 37130
AWARDS 04/28/2011 $166.82
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
SALARY 06/06/2011 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
SALARY 05/20/2011 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
SALARY 04/08/2011 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
SALARY 03/04/2011 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
SALARY 02/01/2011 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
SALARY 01/03/2011 $250.00
BEST BUY
MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
FUNDRAISER 05/20/2011 $669.60
GABRIEL N. SMITH
8 CADILLAC DRIVE, STE 150
BRENTWOOD , TN 37027
MILEAGE AND PER DIEM 04/12/2011 $193.93
JOBE, HASTINGS & ASSOCIATES
PO BOX 1175
MURFREESBORO , TN 37133
PROFESSIONAL SERVICES 06/13/2011 $850.00
L'ENFANT PLAZA HOTEL
480 L'ENFANT PLAZA SW
WASHINGTON , DC 20024
LODGING - TRAINING MEETING 03/24/2011 $441.87
MASSEY , REBECCA DUNCAN
6932 WESTLAND DRIVE
KNOXVILLE , TN 37919
C CONTRIBUTION 05/20/2011 $500.00
REGISTY OF ELECTION FINANCE
404 JAMES ROBINSON PKWY
NASHVILLE , TN 37243
ANNUAL PAC FEE 01/19/2011 $100.00
RODDY , MARILYN
P.O. BOX 10143
KNOXVILLE , TN 37939
C CONTRIBUTION 05/17/2011 $500.00
THE VERY IDEA
626 W. COLLEGE STREET
MURFREESBORO , TN 37130
SUPPLIES 01/07/2011 $54.88
THE VERY IDEA
626 W. COLLEGE STREET
MURFREESBORO , TN 37130
FUNDRAISER 04/28/2011 $81.49
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,172.53

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
MCMANUS , STEPHEN
9406 RIVEREDGE DRIVE
CORDOVA , TN 38018
C CONTRIBUTION 06/23/2011 [ $1,000.00 ]
TOTAL DISBURSEMENTS
$6,172.53

Ending Balance

ENDING BALANCE
$68,368.36


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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