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Pre-Primary for CAMP PAC submitted on 07/26/2018

Beginning Balance

$3,550.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD.
NASHVILLE , TN 37214
P 06/21/2012 $500.00
ARNOLD , ROBERT
15 GARDEN DRIVE
JACKSON , TN 38305
CEO
JACKSON MADISON HOSPITAL
06/27/2012 $200.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P 06/27/2012 $500.00
BICO ASSOCIATES
100 PEABODY PLACE, STE1400
MEMPHIS , TN 38103
P 06/21/2012 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 06/27/2012 $1,000.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P 06/27/2012 $300.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P 06/27/2012 $1,500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 06/21/2012 $1,000.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P 06/21/2012 $1,000.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P 06/27/2012 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 06/27/2012 $500.00
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900
NASHVILLE , TN 37201
P 06/27/2012 $1,000.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 06/21/2012 $750.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P 06/27/2012 $500.00
HORTON , TOM
PO BOX 381304
GERMANTOWN , TN 38183
BUSINESS OWNER
SELF EMPLOYED
06/27/2012 $100.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 06/27/2012 $1,500.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 06/27/2012 $1,000.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 06/27/2012 $2,000.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 06/27/2012 $1,000.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P 06/27/2012 $250.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P 06/27/2012 $750.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P 06/27/2012 $750.00
SMITH HARRIS & CARR PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P 06/01/2012 $500.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P 06/27/2012 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 06/05/2012 $500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P 06/05/2012 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 06/27/2012 $3,500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 06/27/2012 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 06/27/2012 $500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P 06/27/2012 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P 06/21/2012 $250.00
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136
NASHVILLE , TN 37219
P 06/27/2012 $1,000.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P 06/21/2012 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 06/27/2012 $1,000.00
THMCAREPAC
52 W 8TH STREET
PARSONS , TN 38363
P 06/27/2012 $500.00
TIFA PAC
1000 JACKSON RD., SUITE 202
GOODLETTSVILLE , TN 37072
P 06/27/2012 $1,000.00
TMX PAC
2481 COBB PARKWAY
SMYRNA , GA 30080
P 06/27/2012 $1,500.00
WATKINS UIBERALL , BILL WATKINS
AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
CERTIFIED PUBLIC ACCOUNTANTS
WATKINS UIBERALL
06/21/2012 $200.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 06/27/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABBOTTS PRINTSHOP
130 ABBOTT LANE
PARIS , TN 38242
SIGNS 06/30/2012 $1,517.22
CITY HOUSE CAFE
1222 4TH AVENUE
GERMANTOWN , TN 37208
FOOD / BEVERAGE 05/01/2012 $65.87
COKER , MATT
3582 MYNDERS AVENUE
MEMPHIS , TN 38111
CAMPAIGN WORKERS 06/30/2012 $2,000.00
COKER , MATT
3582 MYNDERS AVENUE
MEMPHIS , TN 38111
CAMPAIGN WORKERS 06/07/2012 $3,000.00
COKER , MATT
3582 MYNDERS AVENUE
MEMPHIS , TN 38111
CAMPAIGN WORKERS 06/01/2012 $2,000.00
COKER , MATT
3582 MYNDERS AVENUE
MEMPHIS , TN 38111
CAMPAIGN WORKERS 05/03/2012 $2,000.00
DOUBLETREE
315 4TH AVENUE
NASHVILLE , TN 37219
TRAVEL 06/27/2012 $110.84
KOTO JAPANESE RESTAURANT
421 UNION STREET
NASHVILLE , TN 37209
TRAVEL 06/27/2012 $27.82
LOGANS ROADHOUSE
5901 POPLAR
MEMPHIS , TN 38117
FOOD / BEVERAGE 05/01/2012 $40.57
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027
POSTCARDS 06/27/2012 $13,248.00
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027
POSTCARDS 06/02/2012 $2,171.00
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027
PUSHCARDS 05/24/2012 $1,416.00
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027
SIGNS 05/13/2012 $4,448.00
MCMANUS , STEVE
405 W RIVEREGE DRIVE
CORDOVA , TN 38018
TRAVEL 06/27/2012 $69.19
MCMANUS , STEVE
405 W RIVEREGE DRIVE
CORDOVA , TN 38018
MILEAGE 06/27/2012 $200.00
RAFFERTY'S
4542 POPLAR AVENUE
MEMPHIS , TN 36117
FOOD / BEVERAGE 06/27/2012 $27.43
SMITH , STEPHEN ANDREW
8976 DAISY ELLEN DOVE
MEMPHIS , TN 38133
PROFESSIONAL SERVICES 06/08/2012 $500.00
SOCIETY OF UNIVERSAL DIALOUGE
230 4TH AVENUE NORTH
NASHVILLE , TN 37219
TRAVEL 05/03/2012 $300.00
TENNESSEE STATE MUSEUM
505 DEADRICK STREET
NASHVILLE , TN 37243
CONTRIBUTION 04/16/2012 $500.00
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 38348
TELEPHONE 06/24/2012 $119.64
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 38348
TELEPHONE 05/13/2012 $119.64
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 38348
TELEPHONE 04/16/2012 $239.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00

Ending Balance

ENDING BALANCE
$5,550.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $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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