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4th Quarter for HARWELL PAC submitted on 01/25/2017

Beginning Balance

$807,999.31

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDREWS , WILLIAM
1409 MORAN RD
FRANKLIN , TN 37069
DIRECTOR
CORRECTION CORP
07/20/2012 $384.62
ARIOLA , MARCELO
9401 SMITHSON LN
BRENTWOOD , TN 37027
SR.DIR SITE ACQUISTION
CCA
07/20/2012 $100.00
COLLINS , BRIAN
3305 APPIAN CT
SPRING HILL , TN 37174
CHIEF HUMAN RESOURCES OFFICER
CORRECTIONS CORPORATION OF AMERICA
07/20/2012 $380.00
CONRY , STEVEN
1539 ABBOTTSFORD RD
BRENTWOOD , TN 37027
VP, FACILITY OPERATIONS
CCA
07/23/2012 $270.00
GARFINKLE , DAVID
513 GREEN HARBOR CIRCLE
FRANKLIN , TN 37069
VP FINANCE
CORRECTIONS CORP.
07/20/2012 $230.00
GRANT , LOUISE G
4918 TYNE VALLEY BLVD
NASHVILLE , TN 37220
VP MARKETING & COMMUNICATIONS
CCA
07/20/2012 $120.00
MELENDEZ , CARLOS
2785 LAFETTE DR
THOMPSONS STATION , TN 37179
MANAGING DIRECTOR
CCA
07/10/2012 $500.00
MULLENGER , TODD
9412 SMITHSON LN
BRENTWOOD , TN 37027
CFO
CCA
07/20/2012 $192.32
ODOM , ANTHONY
5708 LAFAYETTE DR
FRISCO , TX 75035
SENIOR DIRECTOR, CUST RELATIONS
CCA
07/20/2012 $100.00
QUINLAN , J. MICHAEL
1462 EVANS FARM DR
MC LEAN , VA 22101
SENIOR VP
CCA
07/20/2012 $384.60
REGENS , BRADLEY
771 SAUSSY PL
NASHVILLE , TN 37205
VP, CUSTOMER RELATIONS
CCA
07/20/2012 $250.00
SWENSON , DAREN M
3107 BRAINTREE RD
FRANKLIN , TN 37069
MANAGING DIR, OPERATIONS
CCA
07/20/2012 $200.00
THOMPSON , RONALD
1755 BAYHILL DRIVE
ROCKWALL , TX 75087
CONSULTANT
CORRECTIONS CORP OF AMERICA
07/20/2012 $230.00
TURNER , MELODY
801 SILVERLEAF DR
GREENWOOD , IN 46143
MANAGING DIR, OPERATIONS
CCA
07/20/2012 $100.00
VERHUIST , BART
107 CARPHILLY CIR
FRANKLIN , TN 37069
VP, CUSTOMER RELATIONS
CCA
07/20/2012 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$31,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.01
TOTAL RECEIPTS
$31,013.01

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,714.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,714.18

Ending Balance

ENDING BALANCE
$826,298.14


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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