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Pre-Primary for HUMANA INC. PAC submitted on 08/20/2012

Beginning Balance

$67,708.49

Receipts

Monetary Contributions, Unitemized
$36,640.86
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUTLER , LEE
131 OAK DRIVE
HUNTINGDON , TN 38344
VETERANARIAN
HUNTINGDON ANIMAL CLINIC
01/06/2013 $1,000.00
CAMPAIGN TO ELECT JUDGE JEFF BIVINS
604 WEST MAIN STREET
FRANKLIN , TN 37064
10/29/2012 $150.00
CRAWFORD , JEROME
PO BOX 457
MCKENZIE , TN 38201
CPA
SELF
01/06/2013 $882.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P 01/07/2013 $500.00
FORD , JOHN H.
164 QUAIL HOLLOW DRIVE
DYERSBURG , TN 38024
OWNER
FORD CONSTRUCTION
10/10/2012 $500.00
HENRY COUNTY REPUBICAN PARTY
80 COUNTRY CLUB LOOP
PARIS , TN 38242
P 01/03/2013 $500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 01/04/2013 $1,000.00
LATIMER III , WILLIAM H.
1312 HONEYSUCKLE DR
UNION CITY , TN 38261
FINANCIAL ADVISOR
SELF
11/1/2012 $1,000.00
LEE , JOHN
5034 THOROUGHBRED LANE
BRENTWOOD , TN 37027
COMMERCIAL WHOLESALER
JOHN LEE CO.
11/06/2012 $750.00
ROBERTS , KERRY
P. O. BOX 200
SPRINGFIELD , TN 37172
C 01/04/2013 $250.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P 12/12/2012 $250.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 01/07/2013 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 12/12/2012 $1,000.00
YAGER , KEN
P. O. BOX 684
KINGSTON , TN 37763
C 11/06/2012 $1,400.00
YARBRO , DAVA
797 PARKER ROAD
DUKEDOM , TN 38236
FARMER
SELF
10/31/2012 $500.00
YARBRO , MELANI
751 WALL ROAD
MARTIN , TN 38237
FARMER
SELF
10/31/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$49,532.56

Contributor C/P Date Amount
HUNTINGDON ANIMAL CLINIC, INC.
280 VETERANS DRIVE
HUNTINGDON , TN 38344
01/04/2013 [ $1,000.00 ]
Contribution Adjustments
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 11/05/2012 $50,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,532.56

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $54.03
DONATIONS $80.00
FOOD / BEVERAGE $45.99
OFFICE SUPPLIES $58.17
OFFICE SUPPLIES $51.17
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABBOTTS PRINT SHOP
130 ABBOTT LANE
PARIS , TN 38242
ADVERTISING 11/14/2012 $109.25
HOPPER GROUP LLC
203 N FENTRESS STREET
PARIS , TN 38242
PROFESSIONAL SERVICES 01/15/2013 $5,000.00
HOPPER GROUP LLC
203 N FENTRESS STREET
PARIS , TN 38242
PROFESSIONAL SERVICES 11/15/2012 $1,273.72
HOPPER GROUP LLC
203 N FENTRESS STREET
PARIS , TN 38242
PROFESSIONAL SERVICES 11/15/2012 $791.63
KAEGI RESOURCES
1015 STONEBRIDGE PK,
FRANKLIN , TN 37069
PROFESSIONAL SERVICES 12/11/13 $8,558.85
RUSH , CAMERON
414 KNOX ST
HUNTINGDON , TN 38344
CAMPAIGN WORKERS 11/13/2012 $275.62
RUSH , CAMERON
414 KNOX ST
HUNTINGDON , TN 38344
CAMPAIGN WORKERS 11/05/2012 $568.04
RUSH , CAMERON
414 KNOX ST
HUNTINGDON , TN 38344
CAMPAIGN WORKERS 11/02/2012 $1,500.00
RUSH , CAMERON
414 KNOX ST
HUNTINGDON , TN 38344
CAMPAIGN WORKERS 11/21/2012 $4,000.00
STEVENS , JOHN
P.O. BOX 399
HUNTINGDON , TN 38344
C BANK FEES 11/13/2012 $1,353.34
STEVENS , JOHN
P.O. BOX 399
HUNTINGDON , TN 38344
C GAS 11/13/2012 $190.37
STEVENS , JOHN
P.O. BOX 399
HUNTINGDON , TN 38344
C OFFICE SUPPLIES 11/05/2012 $423.15
STEVENS , JOHN
P.O. BOX 399
HUNTINGDON , TN 38344
C GAS 11/01/2013 $640.75
THUNDERBOLD BROADCASTING
1410 N. LINDELL STREET
MARTIN , TN 38237
ADVERTISING 11/02/2012 $1,560.00
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY SUITE 100
BROOMFIELD , CO 80021
BANK FEES 01/10/2013 $15.00
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY SUITE 100
BROOMFIELD , CO 80021
BANK FEES 12/10/2012 $108.60
Loan Payments
Loan Source Payment
Self-Endorsed $50,000.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,500.00

Ending Balance

ENDING BALANCE
$103,741.05


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $50,000.00 $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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