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2016 2nd Quarter for JAMES TURNER (2016) submitted on 07/11/2016

Beginning Balance

$15,123.01

Receipts

Monetary Contributions, Unitemized
$2,450.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P General 01/14/2014 $500.00 $500.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 12/22/2013 $100.00 $100.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 12/22/2013 $300.00 $300.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 12/22/2013 $250.00 $250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700
MEMPHIS , TN 38104
P General 01/14/2014 $250.00 $250.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P General 12/22/2013 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 12/22/2013 $500.00 $500.00
MOORE , ALVIN
2161 S. PARKWAY EAST
MEMPHIS , TN 38114
SHERIFF
SHELBY COUNTY
General 10/22/2013 $200.00 $200.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P General 07/17/2013 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 09/26/2013 $600.00 $600.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P General 01/09/2014 $1,000.00 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 12/22/2013 $250.00 $250.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 12/03/2013 $250.00 $250.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982
NASHVILLE , TN 37205
P General 10/22/2013 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 09/03/2013 $500.00 $500.00
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136
NASHVILLE , TN 37219
P General 12/22/2013 $250.00 $250.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P General 01/09/2014 $500.00 $500.00
WALLS , SANDRA
2680 LAKECREST
MEMPHIS , TN 38127
BUSINESS OWNER
SELF EMPLOYED
General 07/26/2013 $291.00 $291.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P General 12/22/2013 $500.00 $0.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P General 12/22/2013 $100.00 $100.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 12/22/2013 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,005.00

Contributor C/P Rec'd For Date Amount Aggregate
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P General 12/27/2013 [ $500.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,005.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $6.99
ADVERTISING $6.99
ADVERTISING $6.99
ADVERTISING $6.99
ADVERTISING $25.00
ADVERTISING $25.00
ADVERTISING $25.00
ADVERTISING $25.00
ADVERTISING $25.00
ADVERTISING $25.00
ADVERTISING $29.45
ADVERTISING $25.00
ADVERTISING $25.00
ADVERTISING $25.00
ADVERTISING $25.00
AUTO EXSPENSE $69.00
BANK FEES $10.00
FEES $40.00
FOOD / BEVERAGE $60.00
FOOD / BEVERAGE $30.63
FOOD / BEVERAGE $56.29
FOOD / BEVERAGE $56.96
FOOD / BEVERAGE $48.29
FOOD / BEVERAGE $38.83
FOOD / BEVERAGE $29.09
FOOD / BEVERAGE $18.27
FOOD / BEVERAGE $13.90
FOOD / BEVERAGE $13.79
FOOD / BEVERAGE $5.98
LEGISLATIVE TRAVEL $25.00
LEGISLATIVE TRAVEL $25.00
OFFICE SUPPLIES $58.97
OFFICE SUPPLIES $28.08
OFFICE SUPPLIES $21.85
PARKING $1.00
RESEARCH / POLLING $72.00
RESEARCH / POLLING $72.00
RESEARCH / POLLING $72.00
RESEARCH / POLLING $72.00
RESEARCH / POLLING $72.00
RESEARCH / POLLING $70.46
TELEPHONE $52.85
TRAVEL $35.75
Expenditures, Itemized
Vendor C/P Purpose Date Amount
100 BLACK WOMEN
P.O. BOX 2131
MEMPHIS , TN 38101
DONATIONS 07/02/2013 $100.00
A&R BARBEQUE
24 N. THIRD
MEMPHIS , TN 38103
ENTERTAINMENT 07/26/2013 $375.00
BREATH OF LIFE CHRISTIAN CENTER
3795 FRAYSER-RALEIGHT RD.
MEMPHIS , TN 38128
CAMPAIGN EVENT 07/25/2013 $495.00
FACEBOOK
1601 S. CALIFORNIA
PALO ALTO , CA 94304
RESEARCH / POLLING 12/02/2013 $656.97
FACEBOOK
1601 S. CALIFORNIA
PALO ALTO , CA 94304
RESEARCH / POLLING 01/02/2014 $504.52
FACEBOOK
1601 S. CALIFORNIA
PALO ALTO , CA 94304
ADVERTISING 11/01/2013 $216.85
HOME DEPOT
4950 STAGE RD.
MEMPHIS , TN 38128
CAMPAIGN OFFICE IMPROVEMENTS 01/13/2014 $227.15
MIDSOUTH FOOD BANK
239 S. DUDLEY
MEMPHIS , TN 38104
DONATIONS 12/09/2013 $250.00
NAT'L BLACK CAUCUS STATE LEGISLATORS
444 CAPITAL ST, NW, SUITE 622
WASHINGTON , DC 20001
CONTRIBUTION 12/17/2013 $750.00
PARKINSON , ANTONIO
4063 TWIN LAKES DR.
MEMPHIS , TN 38128
DUES / SUBSCRIPTIONS 08/23/2013 $215.76
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864
MEMPHIS , TN 38174
P CONTRIBUTION 09/27/2013 $300.00
STAR ACADEMY
3260 JAMES RD.
MEMPHIS , TN 38127
DONATIONS 07/31/2013 $100.00
US AIRWAYS
CORPORATE HEADQUARTERS
TEMPE , AZ 85282
LEGISLATIVE TRAVEL 11/04/2014 $529.60
WAL-MART STORE
3950 AUSTIN PEAY
MEMPHIS , TN 38128
OFFICE SUPPLIES 09/03/2013 $216.32
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,033.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,033.05

Ending Balance

ENDING BALANCE
$11,094.96


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,705.25 $0.00 $1,705.25

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$764.97

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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