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2nd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/28/2006

Beginning Balance

$21,500.84

Receipts

Monetary Contributions, Unitemized
$1,325.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALBRECHT , JENNIFER C.
1305 BELMONT PARK CT.
NASHVILLE , TN 37215

01/12/2004 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 06/17/2004 $200.00
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700
NASHVILLE , TN 37238
P 07/08/2004 $250.00
BERRY , JAMES
REPUBLIC CENTER, SUITE 200
CHATTANOOGA , TN 37450

06/21/2004 $1,000.00
BOEHM , JEFFREY D.
721 BROAD ST.
CHATTANOOGA , TN 37402

06/26/2004 $500.00
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P 12/17/2003 $250.00
CARD , REX G.
132 BALTOSROL RD.
HIXSON , TN 37343

06/10/2004 $750.00
CARR , ANNE
231 CARDEN AVENUE
NASHVILLE , TN 37205

07/14/2004 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 01/05/2004 $250.00
COKER , Y. L.
6110 SHALLOWFORD RD.
CHATTANOOGA , TN 37421

06/24/2004 $200.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P 07/14/2004 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 07/08/2004 $500.00
DEAN , DONALD
4128 FOREST ACRE LANE
CHATTANOOGA , TN 37406

06/12/2004 $1,000.00
DISTEFANO , DEBORAH R.
1925 AVIARA DR.
CHATTANOOGA , TN 37421

07/21/2004 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/12/2004 $250.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 06/29/2004 $500.00
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR.
INDIANAPOLIS , IN 46278
P 06/29/2004 $200.00
GRANT , IMORETTE
1130 CONSTITUTION DRIVE
CHATTANOOGA , TN 37405

06/12/2004 $300.00
HODGES , SCOTT D.
2415 MCCALLIE AVE.
CHATTANOOGA , TN 37404

07/16/2004 $750.00
HOLMES , STEVE
410 DOGWOOD LANE
CHATTANOOGA , TN 37405

07/16/2004 $250.00
HUMPHREYS , JULIE A.
5628 MOUNTAIN BREEZE DR.
CHATTANOOGA , TN 37421

07/20/2004 $500.00
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE
KNOXVILLE , TN 37932
P 07/01/2004 $250.00
LAWRENCE , JENNIFER H.
45 S. CREST RD.
CHATTANOOGA , TN 37404

07/21/2004 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/12/2004 $1,000.00
MASTEY , CAROL H.
719 SUNSET MTN. DRIVE
CHATTANOOGA , TN 37421

07/22/2004 $200.00
MCMILLAN , KIM
832 RIVER RUN
CLARKSVILLE , TN 37043

07/01/2004 $150.00
MILLS , SHARON
1 UNION SQUARE, SUITE 604
CHATTANOOGA , TN 37402

05/20/2004 $500.00
NEAL AND HARWELL, PLC
150 4TH AVENUE NORTH
NASHVILLE , TN 37219
07/14/2004 $500.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 07/15/2004 $250.00
PETERS , STANTON
625 PERIGRINE PL
CHATTANOOGA , TN 37419

07/08/2004 $250.00
SMITH , PAUL E.
801 BELVOIR HILLS DR.
CHATTANOOGA , TN 37412

07/12/2004 $200.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P 07/14/2004 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 01/08/2004 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/06/2004 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 07/08/2004 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/02/2004 $5,000.00
TENNESSEE FIRST
PO BOX 58083
NASHVILLE , TN 37205
P 07/14/2004 $200.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 06/17/2004 $1,500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 07/15/2004 $250.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 01/08/2004 $300.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 06/14/2004 $500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P 01/06/2004 $250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 01/05/2004 $200.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P 07/01/2004 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 06/09/2004 $500.00
THORNTON , GIF
6230 GARDENDALE DR.
NASHVILLE , TN 37215

07/14/2004 $250.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 07/13/2004 $500.00
WOLFORD , JAMES L.
1323 SUNSET DR.
SIGNAL MOUNTAIN , TN 37377

06/08/2004 $1,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 07/12/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,325.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,325.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $40.80
CAMPAIGN WORKERS $490.00
DONATIONS $100.00
OFFICE EXPENSES $366.47
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACCURATE INCENTIVE PROGRAM
P. O. BOX 23585
CHATTANOOGA , TN 37422
ADVERTISING $209.26
AMSOUTH BANK
2120 GUNBARRELL RD
CHATTANOOGA , TN 37075
PHOTOCOPIES $200.00
BELLSOUTH
PO BOX 105503
ATLANTA , GA 30348
TELEPHONE $180.33
BESTWAY PRINTING
1421 CHOATE ROAD
CHATTANOOGA , TN 37443
ADVERTISING $372.38
BRAINERD KIWANIS CLUB
827 BROAD ST.
CHATTANOOGA , TN 37402
DONATIONS $120.00
CALHOUN , TONY
1704 TUNNELL BLVD.
CHATTANOOGA , TN 37406
CAMPAIGN WORKERS $300.00
CAPITOL MEDIA SERVICE

NASHVILLE , TN 37221
ADVERTISING $120.00
CAROLYN'S FLORIST
4511 HWY. 58
CHATTANOOGA , TN 37416
FLOWERS $455.58
CARTWRIGHT , BRUCE
3526 RHODA LANE
CHATTANOOGA , TN 37416
PHOTOS $280.00
CHATTANOOGA GOLF & COUNTRY CLUB
P. O. BOX 4049
CHATTANOOGA , TN 37405
FUNDRAISER $3,244.33
CITADEL COMMUNICATIONS
P. O. BOX 11202
CHATTANOOGA , TN 37401
ADVERTISING $300.00
CLEAR CHANNEL COMMUNICATIONS
7413 OLD LEE HWY.
CHATTANOOGA , TN 37421
ADVERTISING $1,373.00
COMCAST
2030 POLYMER
CHATTANOOGA , TN 37421
UTILITIES $343.69
LOVE , CHARLES
1020 TALLY ROAD
CHATTANOOGA , TN 37411
CAMPAIGN WORKERS $900.00
MULTI QUEST
708 ROSA AVENUE
METARIE , LA 70005
POLLING $5,620.00
NAGEM , ALLYSON
4504 ELDRIDGE ROAD
HIXSON , TN 37343
CONTRACT WORKER $8,757.00
RIVER CITY GRAPHICS
P. O. BOX 11067
CHATTANOOGA , TN 37401
SIGNS $1,201.76
SMP WIRING
P. O. BOX 22067
CHATTANOOGA , TN 37422
SIGNS $117.99
SUBWAY
3713 RINGGOLD ROAD
CHATTANOOGA , TN 37412
FOOD / BEVERAGE $155.77
U. S. POSTMASTER
7610 E. BRAINERD RD.
CHATTANOOGA , TN 37411
POSTAGE $222.60
UNIVERSITY OF CHATTANOOGA
615 MCCALLIE AVE.
CHATTANOOGA , TN 37403
ADVERTISING $116.22
WDOD
P. O. BOX 1449
CHATTANOOGA , TN 37401
ADVERTISING $605.80
WDXB
P. O. BOX 9396
CHATTANOOGA , TN 37412
ADVERTISING $240.00
WGOW
P. O. BOX 11202
CHATTANOOGA , TN 37401
ADVERTISING $278.80
WILLIAMS , ARMELIA
6305 TALLADEGA AVE.
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS $200.00
WILLIAMS , TERRY
3700 TAYLOR ST.
CHATTANOOGA , TN 37406
CAMPAIGN WORKERS $250.00
WILLIS , ANDRE
1644 JENEGA TRL.
CHATTANOOGA , TN 37406
CAMPAIGN WORKERS $125.00
WMPZ
1305 CARTER ST.
CHATTANOOGA , TN 37402
ADVERTISING $335.00
WNOO
P. O. BOX 9170
CHATTANOOGA , TN 37412
ADVERTISING $172.00
Loan Payments
Loan Source Payment
TURNER , VIRGINIA S
1000 CENTENNIAL
CHATTANOOGA , TN 37405

$1,774.55
Obligation Payments
Vendor Payment
CAPITOL MEDIA SERVICE

NASHVILLE , TN 37221
$310.00
BESTWAY PRINTING
1421 CHOATE ROAD
CHATTANOOGA , TN 37443
$352.75
TOTAL EXPENDITURES
(other than adjustments)
$4,315.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,315.00

Ending Balance

ENDING BALANCE
$28,510.84


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
TURNER , VIRGINIA S
1000 CENTENNIAL
CHATTANOOGA , TN 37405
$3,000.00 $1,774.55 $1,225.45

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P PRINTING 06/23/2004 $760.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY
HARRIMAN , TN 37748
ADVERTISING $921.66 $0.00 $921.66
BESTWAY PRINTING
1421 CHOATE ROAD
CHATTANOOGA , TN 37443
PRINTING $352.75 $352.75 $0.00
CAPITOL MEDIA SERVICE

NASHVILLE , TN 37221
FUNDRAISER $310.00 $310.00 $0.00
RIDDER/BRADEN INC.
1900 GRANT STREET
DENVER , CO 80203
POLLING $3,000.00 $0.00 $3,000.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY
HARRIMAN , TN 37748
ADVERTISING $0.00 $0.00 $921.66
BESTWAY PRINTING
1421 CHOATE ROAD
CHATTANOOGA , TN 37443
PRINTING $0.00 $352.75 $0.00
CAPITOL MEDIA SERVICE

NASHVILLE , TN 37221
FUNDRAISER $0.00 $310.00 $0.00
RIDDER/BRADEN INC.
1900 GRANT STREET
DENVER , CO 80203
POLLING $0.00 $0.00 $3,000.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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