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Amended 2010 Pre-General for MICHAEL SPARKS submitted on 07/12/2011

Beginning Balance

$33,011.75

Receipts

Monetary Contributions, Unitemized
$2,554.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160
DALLAS , TX 75240
P General 10/05/2012 $500.00 $500.00
EVANS , JIMMY
1132 N RUTHERFORD BLVD
MURFREESBORO , TN 37130
SMALL BUSINESS OWNER
SELF EMPLOYED
General 10/09/2012 $250.00 $250.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P General 10/23/2012 $250.00 $250.00
KLINE , DAVID
112 OAK ST
SMYRNA , TN 37167
ARCHITECT
KLINE, SWINNEY, & ASSOCIATES
General 10/09/2012 $300.00 $300.00
MUMPAC
PO BOX 331983
NASHVILLE , TN 37203
P General 10/03/2012 $500.00 $500.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P General 10/09/2012 $250.00 $250.00
NISSAN
ONE NISSAN WAY
FRANKLIN , TN 37067
P General 10/03/2012 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/10/2012 $750.00 $750.00
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300
DULUTH , GA 30097
P General 10/05/2012 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 10/16/2012 $600.00 $600.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P General 10/01/2012 $250.00 $250.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P General 10/03/2012 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/10/2012 $250.00 $250.00
TURNER , DAVID S
2317 GOLF CLUB LN
NASHVILLE , TN 37215
BEST
BEST
General 10/09/2012 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 10/09/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$28,679.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,679.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $9.95
FOOD / BEVERAGE $114.10
FUEL $218.83
GIFTS FOR CONSTITUENTS $31.91
LODGING $52.54
TELEPHONE $92.39
WEB HOSTING $71.81
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HAGEMEYER , CINDY
114 WOODLAND DR
SMYRNA , TN 37167
FUNDRAISING EXPENSES: EVENT COORDINATION 10/04/2012 $200.00
KMART
333 N LOWRY ST
SMYRNA , TN 37167
OFFICE EQUIPMENT 10/23/2012 $298.99
POSTCARDMANIA
2145 SUNNYDALE BLVD, BLDG 102
CLEARWATER , FL 33765
ADVERTISING 10/17/2012 $1,377.79
POSTCARDMANIA
2145 SUNNYDALE BLVD, BLDG 102
CLEARWATER , FL 33765
POSTAGE 10/15/2012 $690.19
SCHMIDT , SUSANNE
BEST EFFORT
SMYRNA , TN 37167
FUNDRAISING EXPENSES: EVENT COORDINATION 10/03/2012 $450.00
STAPLES COPY CENTER
809 INDUSTRIAL BLVD.
SMYRNA , TN 37167
SOFTWARE 10/07/2012 $173.38
VERIZON WIRELESS
480 SAM RIDLEY PKWY W
SMYRNA , TN 37167
TELEPHONE 10/15/2012 $288.77
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$54,240.15

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,240.15

Ending Balance

ENDING BALANCE
$7,450.60


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
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P General Donated beverages for fundraiser event 10/18/2012 $91.14 $341.14
TOTAL IN-KIND CONTRIBUTIONS
$24,372.02

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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