2022 Pre-General for J. ADAM LOWE submitted on 11/01/2022
Beginning Balance
$21,622.51
Receipts
Monetary Contributions, Unitemized
$0.00
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 | 10/27/2011 | $400.00 | $400.00 |
|
ACCESS HEALTHCARE PC, INC
8874 KINGSTON PIKE SUITE 100 KNOXVILLE , TN 37923 |
General | 12/21/2011 | $100.00 | $100.00 | |
|
ACCESS HEALTHCARE PC, INC
8874 KINGSTON PIKE SUITE 100 KNOXVILLE , TN 37923 |
Primary | 12/21/2011 | $1,400.00 | $1,400.00 | |
|
ADVANCED CHIROPRACTIC
7349 CHAPMAN HWY. KNOXVILLE , TN 37920 |
P | Primary | 09/28/2011 | $250.00 | $250.00 |
|
ALLERGAN PLC
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 11/07/2011 | $1,000.00 | $1,000.00 |
|
BENEDICT
, LANCE
6326 CHICKERING WOODS DR NASHVILLE , TN 37215 PHYSICIAN SELF |
General | 10/06/2011 | $350.00 | $350.00 | |
|
BENEDICT
, LANCE
6326 CHICKERING WOODS DR NASHVILLE , TN 37215 PHYSICIAN SELF |
Primary | 10/06/2011 | $1,400.00 | $1,400.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/12/2011 | $100.00 | $100.00 |
|
CLARKE
, STEPHEN
6226 GOLDEN DRIVE MORRISTOWN , TN 37814 BUSINESSMAN SELF |
Primary | 10/17/2011 | $150.00 | $150.00 | |
|
CLEVELAND MEDICAL AND BACK PAIN CLINIC
210 BELL CREST DR., NW CLEVELAND , TN 37312 |
P | General | 12/19/2011 | $100.00 | $100.00 |
|
CLEVELAND MEDICAL AND BACK PAIN CLINIC
210 BELL CREST DR., NW CLEVELAND , TN 37312 |
P | Primary | 12/19/2011 | $1,400.00 | $1,400.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/13/2011 | $500.00 | $500.00 |
|
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425 WASHINGTON , DC 20006 |
P | Primary | 10/31/2011 | $250.00 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 08/01/2011 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 10/05/2011 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | Primary | 08/01/2011 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 07/25/2011 | $1,000.00 | $1,000.00 |
|
INNOVATIVE HEALTH CARE PAC
730 COOL SPRINGS BLVD., STE. 800 FRANKLIN , TN 37067 |
P | Primary | 11/28/2011 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/03/2012 | $250.00 | $250.00 |
|
LENSGRAF CLINIC P.C.
1346 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 |
P | Primary | 11/09/2011 | $3,000.00 | $3,000.00 |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | Primary | 01/03/2012 | $500.00 | $500.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/27/2011 | $500.00 | $500.00 |
|
MT JULIET SPINE & PAIN MANAGEMENT
105 INDUSTRIAL DRIVE SUITE 7 MT JULIET , TN 37122 |
General | 09/25/2011 | $100.00 | $100.00 | |
|
MT JULIET SPINE & PAIN MANAGEMENT
105 INDUSTRIAL DRIVE SUITE 7 MT JULIET , TN 37122 |
Primary | 09/25/2011 | $1,400.00 | $1,400.00 | |
|
MULTI-DISCIPLINARY CONSULTANTS LLC
1328 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 |
P | Primary | 11/09/2011 | $3,000.00 | $3,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 08/22/2011 | $500.00 | $500.00 |
|
PMHC PAC
5620 BRAINERD ROAD CHATTANOOGA , TN 37411 |
P | General | 11/09/2011 | $100.00 | $100.00 |
|
PMHC PAC
5620 BRAINERD ROAD CHATTANOOGA , TN 37411 |
P | Primary | 11/09/2011 | $1,400.00 | $1,400.00 |
|
SANOFI-AVENTIS US INC. EMPLOYEES PAC
55 CORPORATE DRIVE, MAIL STOP 55C-435A BRIDGEWATER , NJ 08807 |
P | Primary | 12/05/2011 | $300.00 | $300.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | Primary | 01/03/2012 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/21/2011 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 08/03/2011 | $2,000.00 | $2,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/03/2012 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/01/2011 | $300.00 | $300.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 09/28/2011 | $125.00 | $125.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 12/30/2011 | $2,000.00 | $2,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/04/2012 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/23/2011 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/22/2011 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 09/30/2011 | $500.00 | $500.00 |
|
TN FLAG PAC
511 UNION STREET NASHVILLE , TN 37219 |
P | Primary | 01/03/2012 | $250.00 | $250.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 09/20/2011 | $1,000.00 | $1,000.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 07/21/2011 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHURCH/CIVIC | $755.00 |
| CONSTITUENT GIFTS | $251.83 |
| FOOD / BEVERAGE | $1,544.89 |
| FOOD/ENTERTAINMENT | $1,421.65 |
| GAS | $1,515.01 |
| LODGING | $194.45 |
| PARKING FEES | $198.03 |
| POSTAGE | $349.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARM & RAGE, LLC
P.O. BOX 6597 KNOXVILLE , TN 37914 |
RENT | 12/26/2011 | $6,000.00 | |
|
AUSTIN EAST HIGH SCHOOL
2800 MARTIN LUTHER KING AVENUE KNOXVILLE , TN 37914 |
SPONSORSHIP | 10/21/2011 | $892.86 | |
|
CALHOUNS ON THE RIVER
NEYLAND DRIVE KNOXVILLE , TN 37901 |
CATERING | 09/12/2011 | $410.92 | |
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
VAN RENTAL REIMBURSEMENT | 11/06/2011 | $1,000.00 | |
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
HEADQUARTER MAINTENANCE | 12/06/2011 | $1,200.00 | |
|
CHI ETA PHI SORORITY, INC.
3019 - 13TH STREET NW WASHINGTON , DC 20009 |
ADVERTISING | 11/20/2011 | $150.00 | |
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 12/29/2011 | $3,241.32 | |
|
DELTA SIGMA THETA
P.O. BOX 8155 KNOXVILLE , TN 37996 |
SPONSORSHIP - FAMILY AWARD PROGRAM | 08/10/2011 | $300.00 | |
|
FAIRMONT HOTEL
2401 M STREET WASHINGTON , DC 20037 |
WHITE HOUSE BRIEFING | 07/15/2011 | $398.32 | |
|
FOUR DAY ONLY FURNITURE
5450 HIGHWAY 153 STE C-100 HIXSON , TN 37343 |
OFFICE FURNITURE/FIXTURES | 02/11/2011 | $1,498.00 | |
|
GREENBRIER HOTEL
300 W MAIN ST WHITE SULPHUR SPRINGS , WV 24986 |
CONFERENCE EXPENSE | 07/15/2011 | $301.14 | |
|
HOLSTON HILLS COUNTRY CLUB
5200 HOLSTON HILLS ROAD KNOXVILLE , TN 37914 |
CATERING | 11/05/2011 | $279.56 | |
|
KNOX COUNTY DEMOCRATIC PARTY
P O BOX 1366 KNOXVILLE , TN 37901 |
ADVERTISING | 07/10/2011 | $300.00 | |
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 10/10/2011 | $1,007.00 | |
|
MAGNOLIA CAFE
MAGNOLIA AVENUE KNOXVILLE , TN 37914 |
RECEPTION | 10/20/2011 | $120.00 | |
|
MARRIOTT HOTEL
MARRIOTT DRIVE WASHINGTON , DC 20058 |
LODGING | 11/09/2011 | $410.78 | |
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/14/2012 | $1,135.00 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37243 |
OFFICE FURNITURE/FIXTURES | 02/10/2011 | $478.90 | |
|
OPTIMIST CLUB
1916 GRANVILLE TERRACE KNOXVILLE , TN 37915 |
CONSTITUENT GIFTS | 12/09/2011 | $200.00 | |
|
RENAISSANCE HOTEL
1 WEST WACKER DRIVE CHICAGO , IL 60601 |
CONFERENCE EXPENSE | 12/12/2011 | $150.00 | |
|
SOUTHWEST AIRLINE
P. O. BOX 36647- 1CR DALLAS , TX 75235-1647 |
TRAVEL | 12/10/2011 | $325.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 - 8TH AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 01/14/2012 | $1,000.00 | |
|
TENNESSEE FOOTBALL
P O BOX 11407 BIRMINGHAM , AL 35246 |
CONSTITUENT/ NON-PROFIT DONATIONS | 07/15/2011 | $2,386.00 | |
|
UNDERWOOD
, RONNIE
2624 SELMA AVE KNOXVILLE , TN 37914 |
REIMBURSEMENT | 11/06/2011 | $450.00 | |
|
WAREHOUSE LIQUORS
634 S. WABASH AVE CHICAGO , TN 60605 |
FOOD / BEVERAGE | 12/07/2011 | $539.79 | |
|
WYATT CLASSIC CATERING
3325 SHIPE ROAD KNOXVILLE , TN 37721 |
CATERING | 09/18/2011 | $287.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,787.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,787.34
Ending Balance
ENDING BALANCE
$38,385.17
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
$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