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2024 1st Quarter for LARRY LOWELL RUSSELL submitted on 04/10/2024

Beginning Balance

$135,285.02

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P General 09/24/2012 $500.00 $500.00
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198
MEMPHIS , TN 38101
P General 08/10/2012 $500.00 $500.00
BRILEY , JOHN M.
1385 S HIGHLAND STE B-1
JACKSON , TN 38305
NURSE PRACTITIONER
PRIMARY CARE SPECIALISTS - SOUTH LLC
General 08/16/2012 $1,000.00 $1,000.00
CAMPBELL , H. NEIL
900 20TH AVE S APT 1201
NASHVILLE , TN 37212
EXECUTIVE
WOODRIDGE BEHAVIOR CARE
General 08/28/2012 $500.00 $500.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 08/28/2012 $250.00 $250.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 09/21/2012 $250.00 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 09/28/2012 $500.00 $500.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P General 09/21/2012 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 09/18/2012 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 09/10/2012 $1,000.00 $1,000.00
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P General 08/28/2012 $500.00 $500.00
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 08/28/2012 $250.00 $250.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 09/14/2012 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/18/2012 $1,500.00 $1,500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 08/28/2012 $600.00 $600.00
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701
NASHVILLE , TN 37219
P General 09/07/2012 $300.00 $300.00
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136
NASHVILLE , TN 37219
P General 08/28/2012 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P General 08/28/2012 $500.00 $500.00
WEST VIEW
P.O BOX 30
PARIS , TN 38242
P General 08/10/2012 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 09/14/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $25.00
DUES / SUBSCRIPTIONS $35.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTS PRINT SHOP INC
130 ABBOTT LANE
PARIS , TN 38242
SIGNS 09/22/2012 $2,185.00
ABBOTS PRINT SHOP INC
130 ABBOTT LANE
PARIS , TN 38242
PRINTING 09/22/2012 $2,753.10
ABBOTS PRINT SHOP INC
130 ABBOTT LANE
PARIS , TN 38242
POSTAGE 09/22/2012 $3,466.55
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 08/27/2012 $5,000.00
JACKSON ROTARY CLUB
PO BOX 1882
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 09/07/2012 $345.00
JACKSON TRANSIT AUTHORITY
241 E DEADERICK STREET
JACKSON , TN 38301
ADVERTISING 07/25/2012 $3,395.00
JMC AFRICAN AMERICAN CHAMBER OF COMMERCE
351-C NORTH ROYAL ST
JACKSON , TN 37243
PROGRAM SPONSOR 09/29/2012 $100.00
MAGGART , DEBRA YOUNG
112 LA BAR DRIVE
HENDERSONVILLE , TN 37075
C CAMP. CONTRIBUTION 07/25/2012 $1,400.00
SPRADLIN , JENCI
P. O. BOX 3781
JACKSON , TN 38303-3781
CAMPAIGN CONSULTANT 09/29/2012 $2,500.00
TRACTOR SUPPLY CO
15 CARRIAGE HOUSE DRIVE
JACKSON , TN 38305
SIGNS 09/22/2012 $364.71
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 09/07/2012 $210.61
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 08/01/2101 $212.86
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,087.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,087.56

Ending Balance

ENDING BALANCE
$126,197.46


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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