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Amended Pre-Primary for STRAIGHT TALK AMERICA submitted on 08/14/2006

Beginning Balance

$1,694,319.68

Receipts

Monetary Contributions, Unitemized
$43,133.76
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 6/21/13 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 6/21/13 $500.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P 6/19/2013 $500.00
CANTER , CHARLES
103 CHOCTAW DR
HENDERSONVILLE , TN 37075
BUSINESSMAN
SIGNATURE LOAN COMPANY
6/29/13 $500.00
DEBERRY , RON
102 BLUEWATER DR
GALLATIN , TN 37066
PRESIDENT
COMMERCE UNION
6/30/13 $500.00
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C 5/23/13 $1,500.00
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C 5/23/13 $1,500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 6/26/13 $700.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 6/25/13 $750.00
GARNER , JONATHAN
100 MARION CT
SPRINGFIELD , TN 37172
ATTORNEY
GOODMAN AND WALKER
6/29/13 $250.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P 6/26/13 $300.00
NASH , ANDY
7451 WEBSTER ROAD
WHITE HOUSE , TN 37188
EXECUTIVE VICE PRESIDENT
FARMERS BANK
6/28/13 $1,000.00
REEVES , RICHARD
PO BOX 4089
MURFREESBORO , TN 37133
RETIRED
RETIRED
6/27/13 $500.00
REEVES , SHANE
135 BLACKBERRY LN
MURFRESSBORO , TN 37130
OWNER
REEVES-SAIN PHARMACY
6/28/13 $500.00
RICH , BARRETT
P.O. BOX 505
SOMERVILLE , TN 38068
C 6/28/2013 $500.00
SMITH , BRYAN
40 S MAIN STREET
MEMPHIS , TN 38103
ATTORNEY
MORGAN AND MORGAN
6/26/2013 $250.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P 6/18/13 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P 6/25/13 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 6/26/13 $1,000.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 6/28/13 $500.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 6/25/13 $1,000.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P 6/24/13 $500.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P 6/25/13 $500.00
WANG , MING
1801 WEST END AVE
NASHVILLE , TN 37203
OPTHAMOLOGIST
WANG VISION
6/28/13 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$156,921.76

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$808.19
TOTAL RECEIPTS
$157,729.95

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN SERVICES $100.00
CAMPAIGN SUPPLIES $100.35
DONATIONS $500.00
DUES / SUBSCRIPTIONS $215.00
EVENT FOOD $40.68
EVENTS $105.00
FOOD/CATERING - CONFERENCE $115.17
PARKING $104.78
TRANSPORTATION - GROUND $51.80
VOLUNTEER/STAFF GAS $40.00
WEBSITE $61.90
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW, 11 FL
WASHINGTON , DC 20005
DUES / SUBSCRIPTIONS 5/14/2013 $100.00
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW, 11 FL
WASHINGTON , DC 20005
CONFERENCE 6/12/2013 $625.00
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329
WALTHAM , MA 02451
INTERNET/WEBPAGE 6/13/13 $225.00
DISCOUNT MUGS
12610 NW 115TH AVE
MEDLEY , FL 33178
PROMOTIONAL ITEMS 2/11/13 $720.79
FACEBOOK
156 UNIVERSITY AVE
PALO ALTO , CA 94301
ADVERTISING 6/6/13 $357.68
FRIENDS OF GORHAM MCBANE
405 WHITE STREET
SPRINGFIELD , TN 37172
DONATIONS 4/8/13 $1,000.00
GODADDY.COM
14455 N HAYDEN ROAD
SCOTTSDALE , AZ 85260
INTERNET/WEBPAGE 2/25/13 $129.61
HOBBY LOBBY
1789 GALLATIN ROAD
MADISON , TN 37115
FRAMING 5/22/13 $292.71
HUTSON , BRANDI
1923 LAKE ROAD
GREENBRIER , TN 37073
CAMPAIGN SERVICES 2/13/13 $300.00
NAME MEDIA
225 WYMAN ST
WALTHAM , MA 02451
WEBSITE EXPENSE 6/4/13 $300.00
NCMC FOUNDATION
100 NORTHCREST DRIVE
SPRINGFIELD , TN 37172
DONATIONS 3/8/13 $200.00
NORTHWEST TERRITORY
80 E AIRPARK VISTA BLVD
DAYTON , NV 89403
PROMOTIONAL ITEMS 6/5/2013 $774.54
ROBERTSON COUNTY CHAMBER
503 WEST COURT SQUARE
SPRINGFIELD , TN 37172
EVENT 6/6/13 $110.00
SOUTHWEST AIRLINES
PO BOX 36647-1 CR
DALLAS , TX 75235
TRANSPORTATION - AIR 4/18/13 $392.10
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE 6/25/13 $375.48
VONAGE
23 MAIN STREET
HOLMBEL , NJ 07733
TELEPHONE 6/3/13 $95.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$950,309.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$950,309.61

Ending Balance

ENDING BALANCE
$901,740.02


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $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
$3,850.73

Obligations

Obligations are not included in the report ending balance.

Unitemized
$90.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$919.87

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