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2006 1st Quarter for DOUGLAS S JACKSON submitted on 04/17/2006

Beginning Balance

$102,459.29

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASURION
PO BOX 110656
NASHVILLE , TN 37222-0656
General 01/07/2013 $1,000.00 $1,000.00
BENNETT , CHRIS
2409 SPARTA HIGHWAY
CROSSVILLE , TN 38572
BEST EFFORT
BEST EFFORT
General 11/09/2012 $500.00 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 12/20/2012 $750.00 $750.00
BUCHANAN , ERIC
120 EVENINGSIDE DRIVE
CHATTANOOGA , TN 37404
ATTORNEY
SELF
General 11/05/2012 $500.00 $1,100.00
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500
NATIONAL HARBOR , MD 20745
P General 12/06/2012 $250.00 $250.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P General 01/03/2013 $1,000.00 $1,000.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P General 01/07/2013 $500.00 $500.00
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500
NAPLES , FL 34108
P General 11/28/2012 $500.00 $500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P General 01/07/2013 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 11/09/2012 $500.00 $2,500.00
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142
HIXSON , TN 37343
P General 01/07/2013 $250.00 $250.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P General 01/07/2013 $750.00 $750.00
PUBLIX TENNESSEE, LLC
P.O. BOX 407
LAKELAND , FL 33802
P General 11/09/2012 $1,000.00 $1,000.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 12/26/2012 $1,000.00 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 01/07/2013 $600.00 $600.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P General 01/07/2013 $1,000.00 $1,000.00
TENNESSEE LIFEPOINT HOSPITALS PAC
103 POWELL COURT
BRENTWOOD , TN 37027
P General 12/12/2012 $1,000.00 $1,000.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P General 01/07/2013 $300.00 $300.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P General 11/28/2012 $2,000.00 $2,000.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P General 01/07/2013 $750.00 $750.00
TENNESSEE VALLEY WATER ALLIANCE
15918 LAKEWOOD DRIVE
SALE CREEK , TN 37373
P General 12/17/2012 $1,000.00 $1,000.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P General 12/12/2012 $1,000.00 $1,000.00
THORNBURY , HERBERT
732 CHERRY STREET
CHATTANOOGA , TN 37402
ATTORNEY
SELF
General 01/03/2013 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$52.70
TOTAL RECEIPTS
$4,602.70

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXPENSE $119.92
DONATIONS $160.00
DUES / SUBSCRIPTIONS $120.00
FOOD / BEVERAGE $1,192.53
GAS $136.32
OFFICE SUPPLIES $54.05
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
CONTRIBUTION 01/05/2013 $500.00


,
CONTRIBUTION 12/06/2012 $500.00
A.T.& T.
333 COMMERCE STREET
NASHVILLE , TN 37201
TELEPHONE 11/30/2012 $100.00
A.T.& T.
333 COMMERCE STREET
NASHVILLE , TN 37201
TELEPHONE 11/08/2012 $163.33
BEST BUY
HIGHWAY 153 TARGET CENTER
HIXSON , TN 37343
COMPUTER EQUIPMENT 11/12/2012 $1,018.17
CMG FUEL
3504 HIXSON PK
HIXSON , TN 37343
GAS 01/12/2013 $58.00
CYSTIC FIBROSIS FOUNDATION
4825 TROUSDALE DR., S-238
NASHVILLE , TN 37220
DONATIONS 11/09/2012 $4,030.00
HOTEL INDIGO
301 UNION STREET
NASHVILLE , TN 37201
RECEPTION 01/07/2013 $326.65
HOUSE REPUBLICAN CAUCUS
103 WMB
NASHVILLE , TN 37243
DONATIONS 12/09/2012 $100.00
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 01/02/2013 $55.00
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 12/10/2012 $41.25
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 12/06/2012 $27.42
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE
HIXSON , TN 37343
GAS 10/29/2012 $98.00
KEN SMITH FOR CITY COUNCIL
4028 BREAKWATER DRIVE
HIXSON , TN 37343
CONTRIBUTION 11/23/2012 $1,000.00
MAPCO EXPRESS
1933 HAMILL RD
CHATTANOOGA , TN 37343
GAS 01/06/2013 $46.01
MAPCO EXPRESS
1933 HAMILL RD
CHATTANOOGA , TN 37343
GAS 12/21/2012 $53.00
MARRIOTT
2555 WEST END AVE.
NASHVILLE , TN 37203
LODGING 11/07/2012 $941.27
MORTON'S RESTAURANT
618 CHURCH STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 01/08/2013 $151.66
NETALLIANT
POB 888
CHATTANOOGA , TN 37401
WEB SITE FEE 12/26/2012 $235.32
P.F. CHANG'S
W. END BLVD.
NASHVILLE , TN 37219
FOOD / BEVERAGE 11/06/2012 $231.45
RACHEL BARRETT & ASSOCIATES
P.O. BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 11/19/2012 $11,055.00
ROOM IN THE INN
230 N. HIGHLAND PARK
CHATTANOOGA , TN 37404
DONATIONS 12/06/2012 $2,000.00
SHERATON HOTEL
623 UNION STREET
NASHVILLE , TN 37203
LODGING 12/10/2012 $190.40
ST. JOHNS
1278 MARKET STREET
CHATTANOOGA , TN 37402
FOOD / BEVERAGE 10/31/2012 $123.46
U.S. POSTAL SERVICE
5024 HIXSON PIKE
HIXSON , TN 37343
POSTAGE 11/27/2012 $180.00
UNIVERSITY OF TENNESSEE
ADMINISTRATION BLDG
KNOXVILLE , TN 37916
DONATIONS 11/19/2012 $1,100.00
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 01/04/2013 $186.12
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 11/23/2012 $341.38
WALGREENS
226 5TH AVENUE, N.
NASHVILLE , TN 37219
PRINTING 11/14/2012 $284.87
WALGREENS
226 5TH AVENUE, N.
NASHVILLE , TN 37219
PRINTING 11/01/2012 $275.24
WAL-MART
HIGHWAY 153
HIXSON , TN 37343
RECEPTION SUPPLIES 12/13/2012 $234.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,822.14

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,822.14

Ending Balance

ENDING BALANCE
$89,239.85


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

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