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2010 4th Quarter for MICHAEL R MCWHERTER submitted on 01/24/2011

Beginning Balance

$288,990.56

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 08/05/2012 $300.00 $300.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P General 09/13/2012 $2,500.00 $2,500.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 08/30/2012 $500.00 $500.00
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST
PEORIA , IL 61629
P General 09/11/2012 $500.00 $500.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 08/09/2012 $750.00 $750.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P General 09/05/2012 $500.00 $500.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P General 09/17/2012 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 08/29/2012 $2,500.00 $2,500.00
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210
WASHINGTON , DC 20005
P General 09/20/2012 $250.00 $250.00
ROSE , ANTHONY
6207 HILLSBORO PIKE
NASHVILLE , TN 37215
BEST EFFORT MADE
BEST EFFORT MADE
General 08/29/2012 $1,000.00 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 09/12/2012 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 08/06/2012 $3,000.00 $3,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 08/07/2012 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 09/20/2012 $2,000.00 $2,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/16/2012 $2,000.00 $2,000.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 08/27/2012 $200.00 $200.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 09/14/2012 $2,500.00 $2,500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P General 08/30/2012 $250.00 $250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 08/33/2012 $400.00 $400.00
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136
NASHVILLE , TN 37219
P General 09/24/2012 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,290.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$113.79
TOTAL RECEIPTS
$48,403.79

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD $190.10
GAS $639.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALEXANDER , DAVID
512 SOUTH HIGH STREET
WINCHESTER , TN 37398
C CONTRIBUTION 08/20/2012 $500.00
CALFEE , KENT
P.O. BOX 564
KINGSTON , TN 37763
C CONTRIBUTION 08/20/2012 $500.00
CHEROKEE HIGH BASKETBALL
HWY 66
ROGERSVILLE , TN 37857
DONATION 09/27/2012 $100.00
CROSS FLOWER SHOP
203 WASHINGTON ST
ROGERSVILLE , TN 37857
FLOWERS 09/28/2012 $54.88
CROSS FLOWER SHOP
203 WASHINGTON ST
ROGERSVILLE , TN 37857
FLOWERS 09/07/2012 $54.88
DOSS , BARRY
2784 HWY 43 NORTH
LAWRENCEBURG , TN 38464
C CONTRIBUTION 08/20/2012 $500.00
FARMER , ANDREW ELLIS
103 COMMERCE STREET
SEVIERVILLE , TN 37862
C CONTRIBUTION 08/20/2012 $250.00
GOINS , TILMAN
536 VALLEY VIEW DR.
MORRISTOWN , TN 37813
C CONTRIBUTION 08/20/2012 $1,000.00
HALL , STEVE
P.O. BOX 27539
KNOXVILLE , TN 37927
C CONTRIBUTION 08/20/2012 $500.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 08/20/2012 $500.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATIONS 08/16/2012 $7,500.00
KANE , ROGER
7031 CHERRY GROVE RD.
KNOXVILLE , TN 37931
C CONTRIBUTION 08/20/2012 $500.00
KEISLING , KELLY
P. O. BOX 577
BYRDSTOWN , TN 38549
C CONTRIBUTION 08/20/2012 $250.00
LOE , GARY
P.O. BOX 50444
KNOXVILLE , TN 37950
C CONTRIBUTION 08/20/2012 $500.00
LYNN , SUSAN
510 BARTON SHORE CT.
LEBANON , TN 37087
C CONTRIBUTION 08/20/2012 $500.00
OPRYLAND
2800 OPRYLAND DRIVE
NASHVILLE , TN 37214
LODGING 08/24/2012 $195.06
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 09/07/2012 $437.00
SAM'S WHOLESALE
FRANKLIN TERRACE DR
JOHNSON CITY , TN 37686
ADVERTISING 08/19/2012 $138.01
SECOND HARVEST FOOD BANK
127 DILLON COURT
GRAY , TN 37615
DONATION 08/23/2012 $150.00
SNEEDVILLE FLORIST
P.O. BOX 125
SNEEDVILLE , TN 37869
FLOWERS 09/17/2012 $21.85
SNEEDVILLE FLORIST
P.O. BOX 125
SNEEDVILLE , TN 37869
FLOWERS 09/07/2012 $21.85
SNEEDVILLE NEWS SHOPPER
PO BOX 348
SNEEDVILLE , TN 37869
ADVERTISING 08/18/2012 $128.00
SNEEDVILLE NEWS SHOPPER
PO BOX 348
SNEEDVILLE , TN 37869
ADVERTISING 08/19/2012 $65.00
SPIVEY , BILLY
1523 CORNERSVILLE HWY.
LEWISBURG , TN 37091
C CONTRIBUTION 08/20/2012 $500.00
TARGET
2626 EAST STONE DR
KINGSPORT , TN 37660
OFFICE SUPPLIES 08/13/2012 $154.74
TRAVIS , RON
1318 ARMSTRONG FERRY RD.
DAYTON , TN 37321
C CONTRIBUTION 08/20/2012 $500.00
TRENT AUTO REPAIR
326 NORTH SHEPHERD DR
BULLS GAP , TN 37711
AUTO EXSPENSE 08/04/2012 $166.16
UNIVERSITY OF TENNESSEE
NEYLAND DRIVE
KNOXVILLE , TN 37996
PARKING 08/19/2012 $96.00
US BANK
PO BOX 1800
SAINT PAUL , MN 55101-0800
BANK FEES 08/14/2012 $8.00
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 09/21/2012 $94.51
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 08/22/2012 $99.51
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 07/25/2012 $111.12
WALMART
4329 HWY 66
ROGERSVILLE , TN 37857
FOOD 08/20/2012 $188.83
WHITE , DAWN
1522 RIVERVIEW DRIVE
MURFREESBORO , TN 37129
C CONTRIBUTION 08/20/2012 $250.00
WIRGAU , TIMOTHY
130 ABBOTT LANE
PARIS , TN 38242
C CONTRIBUTION 08/20/2012 $750.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 09/07/2012 $180.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 08/19/2012 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$336,144.13

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$335,468.63

Ending Balance

ENDING BALANCE
$1,925.72


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,545,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $11.92 $0.00 $11.92

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$498.00

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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