Online Campaign Finance

Home Download Full Report Print Page

Amended 4th Quarter for MARATHON OIL CO. EMPLOYEES PAC submitted on 04/07/2011

Beginning Balance

$17,837.78

Receipts

Monetary Contributions, Unitemized
$29,819.59
Monetary Contributions, Itemized
Contributor C/P Date Amount
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
01/31/2005 $3,321.00
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
02/28/2005 $4,192.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$124,428.74

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$23.35
TOTAL RECEIPTS
$124,452.09

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL PAC FEE $75.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADVANTAGE PRINTING
714 CHERRY ST
CHATTANOOGA , TN 37402
PRINTING 02/22/2005 $1,157.00
BENSON , JACK
2302 LAURELTON CREEK LANE
CHATTANOOGA , TN 37420
CONTRIBUTION 02/10/2005 $500.00
BOWERS (SENATE) , KATHRYN
1458 TIMOTHY DRIVE
MEMPHIS , TN 38116
C CONTRIBUTION 01/10/2005 $250.00
FRANKLIN , JOHN
2233 NIMITZ ST
CHATTANOOGA , TN 37406
CONTRIBUTION 03/08/2005 $250.00
FRANKLIN , JOHN
2233 NIMITZ ST
CHATTANOOGA , TN 37406
CONTRIBUTION 03/08/2005 $500.00
JOHN SUMMERS & ASSOCIATES
PO BOX 92471
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 03/22/2005 $3,000.00
LITTLEFIELD , RON
PO BOX 8155
CHATTANOOGA , TN 37414
CONTRIBUTION 02/16/2005 $5,000.00
LITTLEFIELD , RON
PO BOX 8155
CHATTANOOGA , TN 37414
CONTRIBUTION 03/08/2005 $5,000.00
LIVELY , JOHN
263 GARDEN RD
CHATTANOOGA , TN 37419
CONTRIBUTION 02/16/2005 $300.00
SEIU COPE
1313 L ST NW
WASHINGTON , DC 20005
TRANSFERRED 01/14/2005 $209.00
SEIU PHONE LLC
1395 DUBLIN RD
COLUMBUS , OH 43218
TELEPHONE 03/15/2005 $1,236.25
TENN AFL-CIO LABOR COUNCIL
1901 LINDELL AVE
NASHVILLE , TN 37203
POSTAGE 03/01/2005 $118.40
TN IMMIGRANT & REFUGEE RIGHTS COALITION
1313 CHAPEL AVE
NASHVILLE , TN 37206
SPONSORSHIP 03/15/2005 $150.00
US POST MASTER
ROYAL PARKWAY DR
NASHVILLE , TN 37214
POSTAGE 03/29/2005 $2,000.00
US POST MASTER
ROYAL PARKWAY DR
NASHVILLE , TN 37214
POSTAGE 02/16/2005 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,080.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,080.90

Ending Balance

ENDING BALANCE
$123,208.97


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

Back to Search Results