2011 Pre-Primary for KEN WILBER submitted on 01/10/2011
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | 10/18/2010 | $10,000.00 | $10,000.00 | |
|
DLCC
499 S. CAPITOL ST., SW, SUITE 510 WASHINGTON , DC 20003 |
10/18/2010 | $75,000.00 | $150,000.00 | ||
|
DLCC
499 S. CAPITOL ST., SW, SUITE 510 WASHINGTON , DC 20003 |
10/06/2010 | $75,000.00 | $150,000.00 | ||
|
FARMER
, CHARLES
PO BOX 2786 JACKSON , TN 38302 ATTORNEY SELF |
10/13/2010 | $2,000.00 | $2,000.00 | ||
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/11/2010 | $5,000.00 | $10,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/11/2010 | $5,000.00 | $10,000.00 | |
|
FRALEY
, MICHAEL
438 YARNELL ROAD CLINTON , TN 37716 ATTORNEY SELF |
10/13/2010 | $1,000.00 | $1,000.00 | ||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 10/15/2010 | $25,000.00 | $100,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 10/13/2010 | $40,000.00 | $100,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 10/01/2010 | $35,000.00 | $100,000.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 10/05/2010 | $7,500.00 | $7,500.00 | |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 10/18/2010 | $1,500.00 | $1,500.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/15/2010 | $60,000.00 | $60,000.00 | |
|
SEIVERS
, BETTYE K.
919 BOWRING PARK NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
10/13/2010 | $10,000.00 | $10,000.00 | ||
|
SEIVERS
, VENESSA
205 LAKE RIDGE COURT FRANKLIN , TN 37069 HOMEMAKER NOT EMPLOYED |
10/13/2010 | $1,500.00 | $1,500.00 | ||
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | 10/22/2010 | $42,900.00 | $154,700.00 | |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | 10/12/2010 | $40,800.00 | $154,700.00 | |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | 10/05/2010 | $71,000.00 | $154,700.00 | |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | 10/06/2010 | $5,000.00 | $5,000.00 | |
|
THREE STAR PAC
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
P | 10/18/2010 | $30,000.00 | $30,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR AVE MEMPHIS , TN 38111 |
MAIL PIECE | 10/18/2010 | $189.21 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
3340 PERMIETER HILL DR. NASHVILLE , TN 37211 |
P | CONTRIBUTION | 10/01/2010 | $250.00 |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/19/2010 | $4,765.96 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/19/2010 | $5,719.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/19/2010 | $5,719.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/19/2010 | $5,719.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/19/2010 | $5,527.48 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/15/2010 | $5,262.24 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/15/2010 | $5,262.24 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/13/2010 | $5,262.24 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/07/2010 | $5,527.48 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/07/2010 | $5,527.48 | |
|
ELY
, DANIELLE
7308 LAWFORD ORAD KNOXVILLE , TN 37919 |
PAYROLL | 10/19/2010 | $2,000.00 | |
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
RADIO AD | 10/19/2010 | $25,000.00 | |
|
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310 WASHINGTON , DC 20001 |
MAIL PIECE | 10/18/2010 | $6,662.45 | |
|
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310 WASHINGTON , DC 20001 |
MAIL PIECE | 10/18/2010 | $6,662.45 | |
|
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310 WASHINGTON , DC 20001 |
MAIL PIECE | 10/18/2010 | $8,717.91 | |
|
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310 WASHINGTON , DC 20001 |
MAIL PIECE | 10/18/2010 | $8,464.75 | |
|
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310 WASHINGTON , DC 20001 |
MAIL PIECE | 10/18/2010 | $8,464.75 | |
|
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310 WASHINGTON , DC 20001 |
MAIL PIECE | 10/18/2010 | $6,959.79 | |
|
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310 WASHINGTON , DC 20001 |
MAIL PIECE | 10/18/2010 | $6,959.79 | |
|
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310 WASHINGTON , DC 20001 |
MAIL PIECE | 10/13/2010 | $8,567.97 | |
|
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310 WASHINGTON , DC 20001 |
MAIL PIECE | 10/13/2010 | $8,779.16 | |
|
LITTLE
, JOSHUA
4709 HAZELWOOD CIRCLE NASHVILLE , TN 37220 |
MAIL PIECE | 10/21/2010 | $5,268.93 | |
|
LUC MEDIA
25 WHITLOCK PLACE, SW, SUITE 201 MARIETTA , GA 30064 |
TELEVISION AD | 10/22/2010 | $42,900.00 | |
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAIL PIECE | 10/19/2010 | $559.21 | |
|
MMA CREATIVE
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
MAIL PIECE | 10/21/2010 | $7,613.97 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
MAIL PIECE | 10/14/2010 | $1,899.80 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
MAIL PIECE | 10/12/2010 | $11,233.62 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
MAIL PIECE | 10/12/2010 | $11,233.62 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
MAIL PIECE | 10/05/2010 | $11,233.62 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
MAIL PIECE | 10/05/2010 | $11,233.62 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
MAIL PIECE | 10/05/2010 | $29,570.58 | |
|
MYERS RESEARCH
6225 CARDINAL BROOK COURT SPRINGFIELD , VA 22152 |
POLLING | 10/06/2010 | $5,100.00 | |
|
PUBLIC POLICY POLLING
2319 LAUREL BROOK ST. RALEIGH , NC 27604 |
POLLING | 10/18/2010 | $1,500.00 | |
|
PUBLIC POLICY POLLING
2319 LAUREL BROOK ST. RALEIGH , NC 27604 |
POLLING | 10/13/2010 | $4,500.00 | |
|
TDP VICTORY 2010 FEDERAL
223 8TH AVENUE NORTH, STE. 300 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 10/15/2010 | $3,924.38 | |
|
TDP VICTORY 2010 FEDERAL
223 8TH AVENUE NORTH, STE. 300 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 10/15/2010 | $9,775.00 | |
|
TDP VICTORY 2010 FEDERAL
223 8TH AVENUE NORTH, STE. 300 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 10/12/2010 | $12,187.93 | |
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | 10/18/2010 | $9,082.51 | |
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | 10/18/2010 | $9,082.51 | |
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | 10/18/2010 | $9,082.51 | |
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | 10/15/2010 | $6,812.29 | |
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | 10/05/2010 | $9,082.51 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/18/2010 | $6,484.52 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/18/2010 | $7,755.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/18/2010 | $8,610.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/13/2010 | $3,620.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/13/2010 | $4,000.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/12/2010 | $9,804.05 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/07/2010 | $1,584.21 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/07/2010 | $16,920.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/05/2010 | $2,950.98 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/18/2010 | $5,110.63 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/13/2010 | $3,670.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/13/2010 | $7,710.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/07/2010 | $9,525.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/07/2010 | $11,365.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/05/2010 | $6,025.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/01/2010 | $15,730.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/01/2010 | $13,650.00 | |
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
MAIL PIECE | 10/01/2010 | $5,692.50 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/21/2010 | $2,651.33 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/21/2010 | $2,399.42 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/21/2010 | $2,399.42 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/18/2010 | $989.72 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/18/2010 | $2,298.90 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/18/2010 | $2,651.33 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/15/2010 | $2,399.42 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/15/2010 | $2,465.52 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/15/2010 | $2,298.90 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/15/2010 | $2,651.33 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/12/2010 | $2,298.80 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/12/2010 | $2,651.33 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/21/2010 | $1,171.72 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/21/2010 | $2,221.36 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/21/2010 | $1,558.67 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/19/2010 | $1,313.91 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/18/2010 | $2,221.36 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/15/2010 | $1,162.46 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/15/2010 | $1,278.34 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/13/2010 | $1,225.72 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/11/2010 | $2,237.93 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/07/2010 | $1,215.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$135.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$135.00
Ending Balance
ENDING BALANCE
$3,715.00
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
$127.41
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