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Amended 2nd Quarter for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 07/29/2010

Beginning Balance

$33,751.54

Receipts

Monetary Contributions, Unitemized
$27,837.72
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACME INDUSTRIAL PIPING
4301 ROSSVILLE BLVD.
CHATTANOOGA , TN 37405
07/09/2012 $250.00
CAMPBELL , R. W.
10945 STATE BRIDGE RD. STE 401-317
JOHNS CREEK , GA 30022
PRESIDENT
COLE ELECTRIC CO
07/23/2012 $500.00
FINK , STEVEN G.
1930 SWAN DRIVE
COSTA MESA , CA 92626
SELF EMPLOYED
SELF
07/19/2012 $200.00
GARDENHIRE , RUTH L.
7294 ELEANOR CIR.
SARASOTA , FL 34243
RETIRED
07/09/2012 $1,400.00
GARNER , KENNETH B.
2626 MAROMEDE LANE
CHATTANOOGA , TN 37421
PRESIDENT
KEN GARNER MANUFACTURING
07/19/2012 $500.00
LEVI , CARL E.
3628 GLENDON DR.
CHATTANOOGA , TN 37411
RETIRED
07/03/2012 $300.00
MITCHELL , GERALD A.
1009 WESTWOOD AVE.
CHATTANOOGA , TN 37405
STORE MANAGER
SECONDS IN BUILDING MATERIALS
07/19/2012 $1,000.00
PERDUE , T.RAMON
1033 SCENIC HIGHWAY
LOOKOUT MTN. , GA 30750
RETIRED
07/03/2012 $250.00
SWAFFORD , CLAUDE
P. O. BOX 519
JASPER , TN 37347
RETIRED
07/16/2012 $250.00
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE
KNOXVILLE , TN 37934
P 07/06/2012 $1,000.00
THOMPSON , GAYLE ROGERS
4340 BRYNWOOD DRIVE
NAPLES , FL 34243
RETIRED
07/16/2012 $500.00
TROXLER , A.J.
901 S. HOLTZCLAW AV E.
CHATTANOOGA , TN 37404
PRESIDENT
LUCEY BOILER CO.
07/02/2012 $200.00
YOUNG , WILLIAM
415 CHURCH ST. APT. 2312
NASHVILLE , TN 37219
SOLICITOR GENERAL
STATE OF TENNESSEE ATTORNEY GENERAL
07/09/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$27,837.72

Contributor C/P Date Amount
DECOSIMO , J.F.
822 JAMES BLVD
SIGNAL MTN , TN 37377
CPA
DECOSIMO & CO
07/16/2012 [ $1,000.00 ]
Contribution Adjustments
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/16/2012 $15,000.00
Self-Endorsed Primary 07/19/2012 $25,000.00
Self-Endorsed Primary 07/23/2012 $17,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,837.72

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318
METAIRIE , LA 70002
ADVERTISING 07/20/2012 $2,528.85
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318
METAIRIE , LA 70002
ADVERTISING 07/19/2012 $3,640.95
BUISSON CREATIVE STRATEGICS
3330 NORTH CAUSEWAY BLVD. SUITE 318
METAIRIE , LA 70002
ADVERTISING 07/13/2012 $477.00
CLEVELAND DAILY BANNER
P.O.BOX 3600
CLEVELAND , TN 37320
ADVERTISING 07/23/2012 $600.60
COMCAST
2030 E POLYMER DR.
CHATTANOOGA , TN 37411
ADVERTISING 07/20/2012 $2,646.90
COMCAST
2030 E POLYMER DR.
CHATTANOOGA , TN 37411
ADVERTISING 07/19/2012 $683.40
COMCAST
2030 E POLYMER DR.
CHATTANOOGA , TN 37411
ADVERTISING 07/19/2012 $3,029.40
CUMULUS MEDIA
P.O. BOX 645094
CINCINNATI , OH 45264
ADVERTISING 07/13/2012 $2,703.00
CUMULUS MEDIA
P.O. BOX 645094
CINCINNATI , OH 45264
ADVERTISING 07/09/2012 $1,060.00
GARRITY PRINT SOLUTIONS
P.O. BOX 11305
NEW ORLEANS , LA 70181
PRINTING 07/23/2012 $14,375.66
MULTI-QUEST
4113 TRANSCONTINENTAL DRIVE
METAIRIE , LA 70006
TELEPHONE POLL 07/02/2012 $10,532.00
WDEF TV
3300 BROAD STREET
CHATTANOOGA , TN 37402
ADVERTISING 07/20/2012 $2,596.25
WDEF TV
3300 BROAD STREET
CHATTANOOGA , TN 37402
ADVERTISING 07/19/2012 $3,119.50
WDSI TV
7540 BONNYSHIRE DR.
CHATTANOOGA , TN 37411
ADVERTISING 07/20/2012 $1,980.50
WDSI TV
7540 BONNYSHIRE DR.
CHATTANOOGA , TN 37411
ADVERTISING 07/19/2012 $1,589.50
WRCB TV
1107 STRINGERS RIDGE RD.
CHATTANOOGA , TN 37406
ADVERTISING 07/20/2012 $8,147.25
WRCB TV
1107 STRINGERS RIDGE RD.
CHATTANOOGA , TN 37406
ADVERTISING 07/19/2012 $3,604.00
WTVC TV
4279 BENTON DR.
CHATTANOOGA , TN 37416
ADVERTISING 07/20/2012 $7,565.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$35,533.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,533.48

Ending Balance

ENDING BALANCE
$26,055.78


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $15,000.00
Self-Endorsed $0.00 $0.00 $25,000.00
Self-Endorsed $0.00 $0.00 $17,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00

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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