Amended 2012 3rd Quarter for MICHAEL L. (MIKE) TURNER submitted on 05/17/2013
Beginning Balance
$16,538.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | $375.00 | $375.00 | |
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | General | 07/20/2012 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 08/20/2012 | $400.00 | $400.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 07/24/2012 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/09/2012 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 07/20/2012 | $750.00 | $1,500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/06/2012 | $750.00 | $1,500.00 |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | General | 08/01/2012 | $200.00 | $200.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 09/05/2012 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/17/2012 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/17/2012 | $2,000.00 | $2,000.00 |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | General | 09/20/2012 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 08/20/2012 | $1,000.00 | $1,000.00 |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 08/22/2012 | $500.00 | $500.00 |
|
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226 FRANKLIN , TN 37065 |
P | General | 09/20/2012 | $2,000.00 | $2,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 07/19/2012 | $500.00 | $500.00 |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | General | 09/16/2012 | $1,000.00 | $1,000.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | General | 08/27/2012 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/12/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/06/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 08/20/2012 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/17/2012 | $2,500.00 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/14/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 07/21/2012 | $250.00 | $250.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/01/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/01/2012 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 07/22/2012 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 07/18/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $297.00 |
| FOOD / BEVERAGE | $2,832.83 |
| GAS | $1,378.81 |
| MANPOWER | $800.00 |
| PARKING | $139.00 |
| PUBLIC RELATIONS | $247.84 |
| TAXI | $765.00 |
| TIPS | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANTINA LAREDO
592 12TH AVE, S NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 08/29/2012 | $162.80 | |
|
CAPITAL GRILL
633 N. ST. CLAIR CHCAGO , IL 60611 |
FUND RAISER | 08/04/2012 | $474.27 | |
|
CAPITAL GRILL
633 N. ST. CLAIR CHCAGO , IL 60611 |
FUND RAISER | 08/05/2012 | $912.76 | |
|
DEE BERRY
NASHVILLE , TN |
CONSULTING | 08/16/2012 | $1,000.00 | |
|
DNC
430 SOUTH CAPITOL ST. SE WASHINGTON , DC 20003 |
DONATION | 08/26/2012 | $103.50 | |
|
DOLLAR RENT A CAR
NASHVILLE AIRPORT NASHVILLE , TN 37214 |
CAR RENTAL | 09/12/2012 | $396.00 | |
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
5653 FRIST BLVD. NASHVILLE , TN 37214 |
DONATION | 09/10/2012 | $680.00 | |
|
ENTERPRISE
615 N. GALLITAN RD. MADISON , TN 37116 |
CAR RENTAL | 08/09/2012 | $339.08 | |
|
GAYLORD SPRINGS
18 SPRING HOUSE LANE NASHVILLE , TN 31214 |
CONSTITUENT | 09/20/2012 | $263.72 | |
|
HAMPTON INN
22 W MONROE CHICAGO , IL 60603 |
NCSL TRIP | 08/04/2012 | $1,177.27 | |
|
HERMITAGE HOTEL
231 6TH. AVE. NASHVILLE , TN 37203 |
CONSTITUENT | 09/01/2012 | $113.33 | |
|
HERMITAGE HOTEL
231 6TH. AVE. NASHVILLE , TN 37203 |
LODGING | 08/16/2012 | $395.20 | |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/04/2012 | $2,000.00 |
|
JOHNNY POFF
221 S. DICKERSON RD GOODLETTSVILLE , TN 37115 |
MANPOWER | 08/15/2012 | $200.00 | |
|
KROGER
4500 LEBANON RD HERMITAGE , TN 37076 |
CAMPAIGN EVENT | 09/11/2012 | $107.26 | |
|
LAKE BARKLY LODGE
3500 STATE PARK RD CADIZ , KY 42211 |
FUND RAISER | 08/12/2012 | $335.65 | |
|
LAWRY'S
100 E ONTARIO CHACIGO , IL 60611 |
DLCC | 08/04/2012 | $174.19 | |
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37219 |
09/01/2012 | $541.98 | ||
|
MICHAEL JORDANS REST.
INTERCONTINTAL HOTEL CHICAGO , IL 60603 |
PUBLIC RELATIONS | 08/04/2012 | $125.24 | |
|
MID-TOWN CAFE
102 19TH AVE. SOUTH NASHVILLE , TN 37203 |
CAMPAIGN EVENT | 08/28/2012 | $121.22 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
FUND RAISER | 08/12/2012 | $102.77 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
CAUCAS EVENT | 08/12/2012 | $152.38 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
FUND RAISER | 08/14/2012 | $202.89 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
FUND RAISER | 08/12/2012 | $323.40 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
FUND RAISER | 08/12/2012 | $136.08 | |
|
NASHVILLE FIREFIGHTERS STATION 3
834 MERIDIAN ST. NASHVILLE , TN 37211 |
DONATION | 09/10/2012 | $1,256.36 | |
|
NOSHVILLE
1919 BROADWAY NASHVILLE , TN 37203 |
CAUCAS EVENT | 08/22/2012 | $122.06 | |
|
OLIVER HOTEL
407 UNION AVE. KNOXVILLE , TN 37902 |
CAMPAIGN EVENT | 09/24/2012 | $648.36 | |
|
PALM RESTAURANT
140 5TH AVE. NORTH NASHVILLE , TN 37203 |
CAMPAIGN EVENT | 09/30/2012 | $141.65 | |
|
PALM RESTAURANT
140 5TH AVE. NORTH NASHVILLE , TN 37203 |
CAUCAS EVENT | 09/13/2012 | $484.36 | |
|
PALM RESTAURANT
140 5TH AVE. NORTH NASHVILLE , TN 37203 |
FUND RAISER | 09/13/2012 | $126.33 | |
|
ROBERTS
, TYLER
6414 LICKTON PK. GOODLETTSVILLE , TN 37072 |
MANPOWER | 08/01/2012 | $200.00 | |
|
ROBERTS
, TYLER
6414 LICKTON PK. GOODLETTSVILLE , TN 37072 |
MANPOWER | 08/05/2012 | $300.00 | |
|
SAVANNAH TURNER
1408 HADLEY AVE. OLD HICKORY , TN 37138 |
CAMPAIGN WORK | 07/30/2012 | $500.00 | |
|
SOUTH STREET
907 20TH AVE. SOUTH NASHVILLE , TN 37212 |
CONSTITUENT | 09/25/2012 | $133.74 | |
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
NCSL TRIP | 08/04/2012 | $390.00 | |
|
THE VILLAGE
32 W MONROE CHICAGO , IL 60603 |
NCSL | 08/06/2012 | $129.40 | |
|
TPAC
505 DEADRICK ST. NASHVILLE , TN 37213 |
DONATION | 09/12/2012 | $695.00 | |
|
US AIRWAYS
E. SKY HARBOR PHOENIX , AZ 85034 |
NCSL | 09/25/2012 | $664.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,992.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,992.73
Ending Balance
ENDING BALANCE
$18,521.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$800.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $800.00 | $0.00 | $800.00 |
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