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Amended 2008 Pre-Primary for CHARLES SEBOURN submitted on 09/29/2009

Beginning Balance

$1,753.71

Receipts

Monetary Contributions, Unitemized
$625.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALVARADO , DONNA
63 DONALD ROSS DR
GRANVILLE , OH 43023
BOARD MEMBER
CCA
06/08/2012 $5,000.00 $5,000.00
ANDREWS , WILLIAM
1409 MORAN RD
FRANKLIN , TN 37069
DIRECTOR
CORRECTION CORP
06/22/2012 $1,153.86 $1,153.86
ARIOLA , MARCELO
9401 SMITHSON LN
BRENTWOOD , TN 37027
SR.DIR SITE ACQUISTION
CCA
06/22/2012 $300.00 $300.00
BARNARD , PATRICIA C.
71 CROMFORD PLACE
FRANKLIN , TN 37069
SENIOR DIRECTOR, EMPLOYEE BENEFITS
CCA
06/22/2012 $230.82 $230.82
BAXTER , JOHN D.
3703 MAYFAIR AVE
NASHVILLE , TN 37215
DIRECTOR, MENTAL HEALTH
CORRECTIONS CORP OF AMERICA
06/22/2012 $180.00 $180.00
BLAIR , LANE S.
20232 HAVENSHIRE DR
MONTGOMERY , TX 77316
WARDEN
CORRECTIONS OF CORPORATION
06/22/2012 $231.00 $231.00
BLIEK , JACOB
7288 OLD FRANKLIN RD
FAIRVIEW , TN 37062
MANAGING DIR, FAC MGMT & CONST
CCA
05/03/2012 $500.00 $500.00
BRADLEY , JODY
PO BOX 4352
ARIZONA CITY , AZ 85223
ASST WARDEN
CCA
05/11/2012 $54.00 $54.00
CARTER , COLE
1109 CARTHERS AVE
NASHVILLE , TN 37204
ASST GENERAL DIRECTOR
CCA
06/22/2012 $96.00 $96.00
CASON , STACEY B.
615 REGENT PARK DR
MT JULIET , TN 37122
ASST GEN COUNSEL
CORRECTIONS CORP. OF AMERICA
06/22/2012 $180.00 $180.00
CHRISTMAS , JAMES
1855 HWY 141 N
HARTSVILLE , TN 37074
DIVISION TRAINING MANAGER
CCA
06/30/2012 $70.00 $70.00
COLLINS , BRIAN
3305 APPIAN CT
SPRING HILL , TN 37174
CHIEF HUMAN RESOURCES OFFICER
CORRECTIONS CORPORATION OF AMERICA
06/22/2012 $1,140.00 $1,140.00
COLLINS , CHARLOTTE
26 COUNTRY CLUB LANE
SCOTCH PLAINS , NJ 07076
WARDEN
CCA
06/30/2012 $70.00 $70.00
CONRY , STEVEN
1539 ABBOTTSFORD RD
BRENTWOOD , TN 37027
VP, FACILITY OPERATIONS
CCA
06/22/2012 $810.00 $810.00
CONWAY , JEFFREY A.
901 WOODGATE LANE
GREENWOOD , IN 46143
WARDEN
CCA
06/30/2012 $140.00 $140.00
COPE , JASON B.
6717 GA HIGHWAY 169
GLENNVILLE , GA 30427
MANAGER, HEALTH SERVICES AUDIT
CORRECTIONS CORP. OF AMERICA
06/22/2012 $120.00 $120.00
CORRENTI , JOHN D
353 336 STEEPLE CHASE DR
COLUMBUS , MS 39705
MEMBER, BOARD OF DIRECTORS
CCA
06/11/2012 $5,000.00 $5,000.00
CRADDOCK , SCOTT L.
922 SUTTON HILL ROAD
NASHVILLE , TN 37204
ASST GEN COUNSEL
CORRECTIONS CORP OF AMERICA
06/22/2012 $150.00 $150.00
CROUCH , RICHARD C.
181 E ORANGE AVENUE APT. A10
CHULA VISTA , CA 91911
BUSINESS MANAGER
CORRECTIONS CORPORATION OF AMERICA
06/30/2012 $70.00 $70.00
DEBUSE , TIMOTHY
105 W LAKE CT
FRANKLIN , TN 37067
SENIOR DIRECTOR
CCA
06/22/2012 $150.00 $150.00
DECONCINI , DENNIS
5686 DOLPHIN PL
LA JOLLA , CA 92037
MEMBER,BOARD OF DIRECTORS
CCA
05/10/2012 $5,000.00 $5,000.00
DEMLER , KARIN S.
119 CARRIAGE CT
BRENTWOOD , TN 37027
SR DIRECTOR INVESTOR RELATION
CORRECTIONS CORP OF AMERICA
06/22/2012 $180.00 $180.00
DEROSA , CHARLES
3021 W GLENHAVEN DR
PHOENIX , AZ 85045
WARDEN
CCA
06/30/2012 $140.00 $140.00
DIGGS , ANNE L.
179 E BAHAMAS DRIVE
CASA GRANDE , AZ 85222
REGIONAL DIRECTOR, HEALTH SVCS
CORRECTIONS CORPORATION OF AMERICA
06/22/2012 $60.00 $60.00
DONAHUE , MICHAEL J.
PO BOX 383
MASON , TN 38049
WARDEN
CORRECTIONS CORP OF AMERICA
06/30/2012 $175.00 $175.00
DOTSON , STEPHEN
1350 BEAVER CREEK RD
BRIGHTON , TN 38011
WARDEN
CCA
06/30/2012 $210.00 $210.00
EASTERLING , JOSEPH
90 NORTHWOOD DR
OAKLAND , TN 38060
WARDEN
CCA
06/30/2012 $350.00 $350.00
ELROD JR. , BENNIE
143 BROOKFIELD AVE
NASHVILLE , TN 37205
MANAGING DIRECTOR, COMP & BENEFITS
CCA
06/22/2012 $120.00 $120.00
FERGUSON , JOHN D.
401 LYNNWOOD BLVD
NASHVILLE , TN 37205
CHAIRMAN & CHIEF EXEC OFFICER
CCA
06/11/2012 $2,500.00 $2,500.00
GARFINKLE , DAVID
513 GREEN HARBOR CIRCLE
FRANKLIN , TN 37069
VP FINANCE
CORRECTIONS CORP.
06/22/2012 $690.00 $690.00
GARNER , JACK
540 FAIRFIELD COURT
TEMPLE , TX 76502
MANAGING DIRECTOR, OPERATIONS
CCA
06/22/2012 $120.00 $120.00
GOODRICH , BARRY
1861 ANDREW TANNER RD
NICOLLS , GA 31554
WARDEN
CORRECTIONS CORPORATIONS OF AMERICA
06/30/2012 $301.00 $301.00
GRANT , LOUISE G
4918 TYNE VALLEY BLVD
NASHVILLE , TN 37220
VP MARKETING & COMMUNICATIONS
CCA
06/22/2012 $360.00 $360.00
HART , PENNY
1344 E KINGMAN PL
CASA GRNADE , AZ 85122
ASST WARDEN
CCA
06/30/2012 $70.00 $70.00
KAISER , STEPHEN W
2708 HILLMEADE DR
NASHVILLE , TN 37221
MANAGING DIR, ORG DEV & STAFF
CCA
06/22/2012 $228.00 $228.00
KEETON , CHARLES
20934 E OCOTILLO RD APT 3107
QUEEN CREEK , AZ 85142
WARDEN
CCA
06/30/2012 $280.00 $280.00
KEITH , TIMOTHY B.
3661 DAISY LANE
HUNTSVILLE , TX 77340
DIRECTOR OPERATIONAL REVIEW
CCA
06/30/2012 $350.00 $350.00
KOEHN , BRIAN
7584 CROW CUT RD
FAIRVIEW , TN 37062
WARDEN
CCA
06/30/2012 $175.00 $175.00
KUPFERER , THOMAS
880 VAN LEER DR
NASHVILLE , TN 37220
SR DIRECTOR, CUST RELATIONS
CCA
06/22/2012 $230.76 $230.76
LAUGHLIN , JOSEPH V
14 WAVERLY RD
NATCHEZ , MS 39120
WARDEN
CCA
06/30/2012 $269.22 $269.22
LESTER , AMANDA
2300 FRIENDSHIP DR
LEBANON , TN 37087
CORPORATE ACCOUNTANT
CORRECTIONS OF CORPORATION
06/22/2012 $230.76 $230.76
MACDONALD , JAMES S
1639 E SUNFLOWER ST
CASA GRANDE , AZ 85122
WARDEN
CCA
06/30/2012 $269.29 $269.29
MARASCO , LOU
135 STONECREST DR.
NASHVILLE , TN 37209
MANAGING DIRECTOR, PURCHASING
CCA
06/22/2012 $90.00 $90.00
MARIUCCI , ANNE L
6539 N. 31ST PLACE
PHOENIX , AZ 85016-8910
MEMBER, BOARD OF DIRECTORS
CCA
05/09/2012 $5,000.00 $5,000.00
MARSHALL, JR , THURGOOD
5750 LITTLE FALLS RD
ARLINTON , VA 22207-1527
BOARD MEMBER
CCA
06/22/2012 $5,000.00 $5,000.00
MERRILL , STEPHEN
3317 COUNTRY CLUB DR
LYNN HAVEN , FL 32444
CHIEF DENTAL OFFICER
CCA
05/15/2012 $1,000.00 $1,000.00
METCALF , NATASHA
114 HURSTBOURNE PARK BLVD
FRANKLIN , TN 37067
VP, PARTNERSHIP DEVELOPMENT
CCA
05/02/2012 $3,000.00 $3,000.00
MORGAN , JAY T.
584 FRONT ST SUITE 401
NATCHITOCHES , LA 71457
ASST WARDEN
CORRECTIONS CORP OF AMERICA
06/30/2012 $140.00 $140.00
MULLENGER , TODD
9412 SMITHSON LN
BRENTWOOD , TN 37027
CFO
CCA
06/22/2012 $576.96 $576.96
MURRAY , DONALD
2601 SEASCAPE CT
PLANO , TX 75093
MANAGING DIRECTOR
CORRECTIONS CORP. OF AMERICA
06/22/2012 $300.00 $300.00
MYERS , KEVIN
PO BOX 500
WAYNESBORO , TN 38485
MANAGING DIR, OPERATIONS
CCA
06/22/2012 $240.00 $240.00
ODOM , ANTHONY
5708 LAFAYETTE DR
FRISCO , TX 75035
SENIOR DIRECTOR, CUST RELATIONS
CCA
06/22/2012 $300.00 $300.00
PARKER , MARY ANN
305 SHUTE COURT
OLD HICKORY , TN 37138
DIRECTOR
CCA
06/08/2012 $100.00 $100.00
PETERSON , THOMAS C
901 WOODBURN DR
BRENTWOOD , TN 37027
DIRECTOR, CLASS & SEC THREAT
CCA
06/22/2012 $240.00 $240.00
PORTER , KIM
3450 LOST LAKE PL UNIT L1
FORT COLLINS , CO 80528
SENIOR DIRECTOR, CUST RELATIONS
CCA
06/22/2012 $240.00 $240.00
QUINLAN , J. MICHAEL
1462 EVANS FARM DR
MC LEAN , VA 22101
SENIOR VP
CCA
06/22/2012 $1,153.80 $1,153.80
REGENS , BRADLEY
771 SAUSSY PL
NASHVILLE , TN 37205
VP, CUSTOMER RELATIONS
CCA
06/22/2012 $750.00 $750.00
ROBINSON , JOHN
408 LOUDON PLACE
BRENTWOOD , TN 37027
MANAGING DIRECTOR, PLAN & SUPPORT
CCA
06/22/2012 $231.00 $231.00
RUSSELL , JOSEPH
630 MELROSE AVE
NASHVILLE , TN 37211
MEMBER, BOARD OF DIRECTORS
CCA
05/09/2012 $5,000.00 $5,000.00
SHANBLUM , LAURIE
8015 SHOAL CREEK BLVD STE 207
AUSTIN , TX 78757
SR DIRECTOR, CUST RELATIONS
CCA
06/22/2012 $230.76 $230.76
SHAW , ROBERT S
PO BOX 298
VENUS , TX 76084
WARDEN
CCA
06/30/2012 $269.29 $269.29
SHAW , THOMAS N.
951 EVANS RD.
NASHVILLE , TN 37204
DIRECTOR, EDUCATIONAL SERVICES
CORRECTIONS CORP OF AMERICA
06/22/2012 $258.00 $258.00
SHUSTER , BEN H
217 WESTCHASE DR
NASHVILLE , TN 37205
SR DIRECTOR, CUST RELATIONS
CCA
06/22/2012 $231.00 $231.00
SHUTTLEWORTH , JEAN H.
178 CLIFTTOP DRIVE
HENDERSONVILLE , TN 37075
ASST GEN COUNSEL
CORRECTIONS CORP OF AMERICA
06/22/2012 $230.82 $230.82
SLOAN , BRIGHAM F.
PO BOX 37
MCCLAVE , CO 81057
WARDEN
CORRECTIOSN CORP OF AMERICA
06/30/2012 $70.00 $70.00
SMITH , WILLIAM
211 BARFIELD DRIVE
DUBLIN , GA 31021
HR MANAGER
CCA
06/30/2012 $70.00 $70.00
SPIVEY , RICHARD
P.O. BOX 27634
PANAMA CITY , FL 32411
WARDEN
CCA
06/30/2012 $269.22 $269.22
STEWART , DONALD W
3582 RAYMOND HEAD RD
SPRINGFIELD , TN 37172
SR DIRECTOR, CA CONTRACT COMPL
CCA
06/22/2012 $230.76 $230.76
SULLIVAN , CINDY S
7115 WHEAT ROAD
FAIRVIEW , TN 37062
SR DIRECTOR, HUMAN RESOURCES
CCA
06/22/2012 $60.00 $60.00
SWENSON , DAREN M
3107 BRAINTREE RD
FRANKLIN , TN 37069
MANAGING DIR, OPERATIONS
CCA
06/22/2012 $600.00 $600.00
TAYLOR , JOSEPH L
PO BOX 326
LAKE CITY , FL 32056-0326
WARDEN
CCA
06/30/2012 $273.00 $273.00
THOMAS , GREGORY T
2444 N MORRISON AVE
CASA GRANDE , AZ 85222
WARDEN
CCA
06/30/2012 $70.00 $70.00
THOMPSON , RONALD
1755 BAYHILL DRIVE
ROCKWALL , TX 75087
CONSULTANT
CORRECTIONS CORP OF AMERICA
06/22/2012 $690.00 $690.00
TURNER , MELODY
801 SILVERLEAF DR
GREENWOOD , IN 46143
MANAGING DIR, OPERATIONS
CCA
06/22/2012 $300.00 $300.00
VAUGHN , MAYLEE
PO BOX 19044
ALBUQUERQUE , NM 87119
WARDEN
CORRECTIONS CORP. OF AMERICA
06/30/2012 $269.50 $269.50
VERHUIST , BART
107 CARPHILLY CIR
FRANKLIN , TN 37069
VP, CUSTOMER RELATIONS
CCA
06/22/2012 $600.00 $600.00
WIGGINS , KENNETH
275 GILLETTE DR
FRANKLIN , TN 37069
SENIOR DIRECTOR
CCA
05/25/2012 $280.00 $280.00
WILEY , JEREMY
158 TENNESSEE AVE NE
WASHINGTON , DC 20002
MANAGING DIRECTOR, FEDERAL PARTNER
CCA
06/22/2012 $115.38 $115.38
WILKINSON , TIMOTHY
720 E 13TH ST
HOLDENVILLE , OK 74848
WARDEN
CCA
06/30/2012 $259.00 $259.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,075.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,075.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $16,000.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLACK , DIANE
819 PLANTATION BLVD
GALLATIN , TN 37066
CONTRIBUTION 04/09/2012 $1,000.00
FINCHER , STEVE
PO BOX 11153
JACKSON , TN 38303
CONTRIBUTION 06/08/2012 $2,225.00
FINCHER , STEVE
PO BOX 11153
JACKSON , TN 38303
CONTRIBUTION 06/08/2012 $2,775.00
FLEISCHMANN , CHUCK
PO BOX 11091 SUITE 1000
CHATTANOOGA , TN 37401
CONTRIBUTION 06/12/2012 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,010.48

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
DON PAYNE FOR CONGRESS
PO BOX 2406
NEWARK , NJ 07144
CONTRIBUTION 06/05/2012 [ $1,000.00 ]
TOTAL DISBURSEMENTS
$5,010.48

Ending Balance

ENDING BALANCE
$2,818.23


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
$450.00

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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