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2010 Annual Year End Supplemental (2010) for PAUL STANLEY submitted on 01/24/2011

Beginning Balance

$20,096.61

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ACCA NASHVILLE CHAPTER
PO BOX 100641
NASHVILLE , TN 37224
General 10/26/2012 $250.00 $250.00
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160
DALLAS , TX 75240
P General 10/05/2012 $250.00 $250.00
BEAVERS , MAE
2020 HUNTERS PLACE
MT. JULIET , TN 37122
C General 10/14/2012 $100.00 $100.00
CHICK , JIM
PO BOX 60182
NASHVILLE , TN 37206
OWNER
DOWNTOWN CLEANERS
General 10/15/2012 $500.00 $500.00
CLARK , JAMES
710 NORTH BRITTAIN STREET
SHELBYVILLE , TN 37160
DENTIST
SELF EMPLOYED
General 10/11/2012 $200.00 $200.00
COLLINS , EUGENE
36 BELCARO CIRCLE
NASHVILLE , TN 37215-6109
CONSTRUCTION
SELF EMPLOYED
General 10/17/2012 $500.00 $500.00
DCRP CANDIDATE FUND
P.O. BOX 158419
NASHVILLE , TN 37215
P General 10/25/2012 $700.00 $700.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P General 10/15/2012 $500.00 $500.00
FENWICK , WILLIAM
152 SHUTE CIRCLE
OLD HICKORY , TN 37138
VETERINARIAN
SELF
General 10/18/2012 $100.00 $100.00
GREEN , GARY
1109 CHICKADEE CIR
HERMITAGE , TN 37076
OWNER
GREEN EXTERMINATING
General 10/24/2012 $100.00 $200.00
HARMON , WESLEY
285 CLOVER NOOK DRIVE
NASHVILLE , TN 37210
BEST EFFORT
BEST EFFORT
General 10/14/2012 $100.00 $100.00
HARWELL , JOHN
5341 WEBER ROAD
HERMITAGE , TN 37076
RETIRED
General 10/15/2012 $100.00 $100.00
KNA HOSPITALITY
2435 ATRIUM WAY
NASHVILLE , TN 37214
General 10/12/2012 $251.00 $251.00
KNIGHT , BEVERLY
6330 PETTUS ROAD
ANTIOCH , TN 37013
RETIRED
General 10/15/2012 $150.00 $150.00
MAXWELL , LARRY
614 SUMMERWIND
NASHVILLE , TN 37214
OWNER
MAXWELL CABINETS
General 10/14/2012 $200.00 $200.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P General 10/09/2012 $500.00 $500.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P General 09/20/2012 $250.00 $250.00
PKNA HOTELS
600 ERMAC DRIVE
NASHVILLE , TN 37214
General 10/12/2012 $251.00 $251.00
SEABURY , JAMES
115 BROOK HOLLOW RD
NASHVILLE , TN 37205
CEO
ENTERPRISE ELECTRIC
General 10/03/2012 $100.00 $100.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P General 10/09/2012 $250.00 $250.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR.
ARLINGTON , TN 38002
P General 10/10/2012 $1,000.00 $1,000.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 10/11/2012 $500.00 $500.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833
NASHVILLE , TN 37216
P General 10/16/2012 $2,500.00 $2,500.00
TN BUSINESS AND PROFFESIONAL ASSOCIATION
177 ALLENHURST CIR
FRANKLIN , TN 37067-7272
General 10/12/2012 $1,250.00 $1,250.00
TN-K PAC
P. O. BOX 4801
CLEVELAND , TN 37320
P General 10/15/2012 $250.00 $250.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P General 10/03/2012 $500.00 $500.00
YAGER , KEN
P. O. BOX 684
KINGSTON , TN 37763
C General 10/11/2012 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $1.03
BANK FEES $20.00
BANK FEES $1.75
BANK FEES $20.00
CAMPAIGN WORKERS $130.00
CAMPAIGN WORKERS $80.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $80.00
FOOD / BEVERAGE $28.50
FOOD / BEVERAGE $6.07
FOOD / BEVERAGE $8.07
OFFICE SUPPLIES $12.00
OFFICE SUPPLIES $49.95
PARKING $12.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARTRIDGE WORLD
5516 OLD HICKORY BLVD
HERMITAGE , TN 37076
OFFICE SUPPLIES 10/08/2012 $72.09
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM , MA 02451
RESEARCH / POLLING 10/02/2012 $15.00
DAILY'S
5800 OLD HICKORY BLVD
HERMITAGE , TN 37076
GAS 10/15/2012 $48.95
DAILY'S
5800 OLD HICKORY BLVD
HERMITAGE , TN 37076
GAS 10/05/2012 $40.26
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200
HERMITAGE , TN 37214-0200
FOOD / BEVERAGE 10/11/2012 $50.00
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200
HERMITAGE , TN 37214-0200
DH DASH SPONSORSHIP 10/03/2012 $23.25
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391
HEMITAGE , TN 37076
CAR SHOW SPONSORSHIP[ 10/09/2012 $75.00
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391
HEMITAGE , TN 37076
DUES / SUBSCRIPTIONS 10/09/2012 $80.00
FAMOUS DAVES
5000 OLD HICKORY BLVD
HERMITAGE , TN 37076
DESSERT FOR PROVISION INDEPENDENT LIVING RESIDENTS 10/18/2012 $54.61
FED EX OFFICE
540 DONELSON PIKE
NASHVILLE , TN 37214
PRINTING 10/01/2012 $30.34
HERMITAGE HOUSE SMORGASBORD
3131 LEBANON PIKE
NASHVILLE , TN 37214
FOOD / BEVERAGE 10/14/2012 $579.74
HOME DEPOT
5010 OLD HICKORY BLVD
HERMITAGE , TN 37076
SIGNS 10/23/2012 $15.15
HOME DEPOT
5010 OLD HICKORY BLVD
HERMITAGE , TN 37076
SIGNS 10/23/2012 $7.54
HOME DEPOT
5010 OLD HICKORY BLVD
HERMITAGE , TN 37076
AUTO EXSPENSE 10/22/2012 $4.00
JOSLIN SIGNS
630 MURFREESBORO ROAD
NASHVILLE , TN 37210
SIGNS 10/09/2012 $1,882.38
KROGER
143 MCGAVOCK PIKE
NASHVILLE , TN 37214
FOOD / BEVERAGE 10/27/2012 $10.73
KROGER
143 MCGAVOCK PIKE
NASHVILLE , TN 37214
FOOD / BEVERAGE 10/10/2012 $24.73
LEDGER NEWSPAPERS
PO BOX 497
HERMITAGE , TN 37076
ADVERTISING 10/09/2012 $49.00
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027-0196
TV 10/18/2012 $1,950.00
MARGIN OF VICTORY PARTNERS
PO BOX 196
COLLIERVILLE , TN 38027-0196
TV 10/9/2012 $3,200.00
MIDDLE TENNESSEE HEAT BASKETBALL ASSN
107 SAMANTHA COURT
MT. JULIET , TN 37122
ADVERTISING 10/21/2012 $100.00
MORNING STAR SANCTUARY
PO BOX 568
MADISON , TN 37116-0568
DONATIONS 10/25/2012 $150.00
PANERA BREAD
OLD HICKORY BLVD
HERMITAGE , TN 37076
FOOD / BEVERAGE 10/02/2012 $2.17
ROJO REDS
OLD HICKORY BLVD
HERMITAGE , TN 37076
AUTO EXSPENSE 10/05/2012 $7.00
ROJO REDS
OLD HICKORY BLVD
HERMITAGE , TN 37076
AUTO EXSPENSE 10/22/2012 $8.00
STAPLES
5100 OLD HICKORY BLVD
HERMITAGE , TN 37076
OFFICE SUPPLIES 10/12/2012 $53.52
STAPLES
5100 OLD HICKORY BLVD
HERMITAGE , TN 37076
PRINTING 10/11/2012 $0.30
STAPLES
5100 OLD HICKORY BLVD
HERMITAGE , TN 37076
OFFICE SUPPLIES 10/11/2012 $19.98
STAPLES
5100 OLD HICKORY BLVD
HERMITAGE , TN 37076
OFFICE SUPPLIES 10/02/2012 $70.05
TELETARGET LLC
PO BOX 120831
NASHVILLE , TN 37212
ADVERTISING 10/12/2012 $252.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P MAILER 10/09/2012 $20,448.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P MAILER 10/09/2012 $6,816.00
THORNTON'S
2815 LEBANON PIKE
NASHVILLE , TN 37214
GAS 10/26/2012 $40.69
THORNTON'S
2815 LEBANON PIKE
NASHVILLE , TN 37214
GAS 10/22/2012 $25.58
THORNTON'S
2815 LEBANON PIKE
NASHVILLE , TN 37214
GAS 10/02/2012 $18.46
WEST ROGERS LLC
6075 POPLAR AVENUE
MEMPHIS , TN 38119
TV 10/22/2012 $34,500.00
WEST ROGERS LLC
6075 POPLAR AVENUE
MEMPHIS , TN 38119
TV 10/01/2012 $27,002.00
WOMEN IN NUMBERS
PO BOX 330668
NASHVILLE , TN 37203
SPONSORSHIP 10/09/2012 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,650.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,650.00

Ending Balance

ENDING BALANCE
$17,446.61


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
Contributor C/P Rec'd For Details Date Amount Aggregate
BURCH , CARL
4024 WINDWOOD LANE
NASHVILLE , TN 37214
VICE PRESIDENT
AUTOMATIC ELEVATOR
General Use of Pickup Truck 10/27/2012 $125.00 $1,125.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P General Media 10/27/2012 $6,500.00 $12,500.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P General Field Representative 10/27/2012 $2,000.00 $12,500.00
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General Media 10/16/2012 $37.40 $537.40
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P General Mail 10/27/2012 $14,937.00 $14,937.00
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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