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Amended 2018 Pre-Primary for RAUMESH AKBARI submitted on 12/29/2018

Beginning Balance

$23,056.17

Receipts

Monetary Contributions, Unitemized
$860.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARTEMIS-TN PAC
6512 DEANE HILL DR.
KNOXVILLE , TN 37919
P General 10/22/2012 $500.00 $500.00
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160
DALLAS , TX 75240
P General 10/24/2012 $400.00 $400.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 10/24/2012 $500.00 $500.00
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290
WINSTON SALEM , NC 27102
P General 10/17/2012 $1,000.00 $1,000.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P General 10/26/2012 $250.00 $250.00
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P General 10/17/2012 $500.00 $500.00
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425
WASHINGTON , DC 20006
P General 10/17/2012 $250.00 $250.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P General 10/22/2012 $500.00 $500.00
GRAHAM , TIM
PO BOX 12489
KNOXVILLE , TN 37912
BEST EFFORT
BEST EFFORT
General 10/09/2012 $250.00 $250.00
HUTCHISON , TIM
5817 ATTLEBORO DR.
POWELL , TN 37849
C General 10/02/2012 $350.00 $350.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW
WASHINGTON , DC 20001
P General 10/24/2012 $1,000.00 $1,000.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P General 10/17/2012 $500.00 $500.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P General 10/26/2012 $500.00 $500.00
PFIZER INC.
235 EAST 42ND STREET
NEW YORK , NY 10017
P General 10/24/2012 $1,000.00 $1,000.00
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT
HOUSTON , TX 77056
P General 10/09/2012 $500.00 $500.00
TAICS PAC
P. O. BOX 150946
NASHVILLE , TN 37215
P General 10/26/2012 $200.00 $200.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE
NASHVILLE , TN 37204
P General 10/09/2012 $500.00 $500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 10/24/2012 $1,000.00 $1,000.00
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
P General 10/24/2012 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/24/2012 $1,000.00 $1,000.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P General 10/24/2012 $300.00 $300.00
THE KROGER CO.
1014 VINE STREET
CINCINNATI , OH 45202
P General 10/17/2012 $500.00 $500.00
THEODORE , JEFFREY
805 MCKINLEY POINTE LANE
KNOXVILLE , TN 37934
ATTORNEY
ASSISTANT US DISTRICT ATTORNEY
General 10/26/2012 $150.00 $200.00
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650
WASHINGTON , DC 20004
P General 10/17/2012 $500.00 $500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P General 10/17/2012 $200.00 $200.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P General 10/22/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,860.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,860.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARRETT JOHNS STRATEGIES LLC
611 COMMERCE STREET
NASHVILLE , TN 37203
CONSULTING 10/09/2012 $3,595.00
BARRETT JOHNS STRATEGIES LLC
611 COMMERCE STREET
NASHVILLE , TN 37203
FOOD BEVERAGE REMIBURSEMENT 10/09/2012 $201.57
STAPLES
8913 TOWN AND COUNTRY CIRCLE
KNOXVILLE , TN 37922
OFFICE SUPPLIES 10/21/2012 $257.61
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P DIRECT MAIL 10/18/2012 $5,508.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P DIRECT MAIL 10/09/2012 $6,495.00
USPS
ARCADE POST OFFICE
NASHVILLE , TN 37219
STAMPS 10/02/2012 $135.00
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 10/25/2012 $127.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$28,357.27

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,357.27

Ending Balance

ENDING BALANCE
$13,558.90


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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