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Amended 2006 Early Supplemental (2004) for PHIL BREDESEN submitted on 01/31/2005

Beginning Balance

$1,358,942.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P General 11/20/2012 $250.00 $250.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 12/20/2012 $250.00 $250.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 01/07/2013 $500.00 $500.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P General 01/07/2013 $200.00 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 01/05/2013 $500.00 $500.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P General 12/20/2012 $500.00 $500.00
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142
HIXSON , TN 37343
P General 11/15/2012 $250.00 $250.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P General 11/20/2012 $500.00 $500.00
PUBLIX TENNESSEE, LLC
P.O. BOX 407
LAKELAND , FL 33802
P General 11/20/2012 $250.00 $250.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 12/07/2012 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 12/11/2012 $2,000.00 $2,000.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P General 01/06/2013 $250.00 $500.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833
NASHVILLE , TN 37216
P General 12/27/2012 $1,000.00 $1,000.00
VERIZON PAC
106 E. COLLEGE AVE., STE. 710
TALLAHASSEE , FL 32301
P General 11/15/2012 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,648,076.33

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7,998.22
TOTAL RECEIPTS
$1,645,374.55

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD $475.50
GAS $906.30
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN LEGION
1924 EAST MAIN ST
ROGERSVILLE , TN 37857
DONATION 11/16/12 $200.00
AMIS CHAPEL CHURCH
422 LOONEYS GAP RD
SURGOINSVILLE , TN 37873
DONATION 11/10/12 $75.00
CROSS FLOWER SHOP
203 WASHINGTON ST
ROGERSVILLE , TN 37857
FLOWERS 12/15/12 $27.44
DOMINOS PIZZA
111 JUSTICE CENTER DR
ROGERSVILLE , TN 37857
FOOD 12/24/2012 $157.18
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 12/11/12 $30.00
POST OFFICE
203 WEST MAIN
ROGERSVILLE , TN 37857
POSTAGE 12/17/2012 $135.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 12/15/12 $55.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 11/16/12 $356.25
ROGERSVILLE SENIOR CENTER
407 EAST MAIN ST
ROGERSVILLE , TN 37857
DONATION 12/10/2012 $100.00
SHUTTERFLY
2800 BRIDGE PARKWAY
REDWOOD CITY , CA 94065
PRINTING 12/07/2012 $241.45
SMITH , MICHELLE
124 CHEROKEE DRIVE
WHITE HOUSE , TN 37188
CAMPAIGN WORKERS 12/11/12 $2,000.00
SNEEDVILLE FLORIST
P.O. BOX 125
SNEEDVILLE , TN 37869
FLOWERS 11/16/12 $32.78
SNEEDVILLE NEWS SHOPPER
PO BOX 348
SNEEDVILLE , TN 37869
ADVERTISING 11/16/12 $128.00
TRENT AUTO REPAIR
326 NORTH SHEPHERD DR
BULLS GAP , TN 37711
AUTO EXSPENSE 11/06/12 $858.75
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 12/31/2012 $142.67
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 12/03/2012 $199.42
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 10/29/2012 $94.51
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 12/15/12 $80.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 11/16/12 $280.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$496,371.72

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$496,371.72

Ending Balance

ENDING BALANCE
$2,507,945.42


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
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
$34,809.26

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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