Amended 2014 Early Mid Year Supplemental (2013) for MICHAEL HARRISON submitted on 10/14/2014
Beginning Balance
$33,850.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 09/01/2013 | $2,500.00 | $2,500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | Primary | 12/03/2013 | $250.00 | $250.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | Primary | 07/18/2013 | $500.00 | $500.00 |
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC
110 NORTH KING ST., DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 08/28/2013 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/06/2014 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 10/18/2013 | $100.00 | $100.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 12/18/2013 | $400.00 | $400.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/16/2013 | $1,000.00 | $1,000.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 11/29/2013 | $750.00 | $750.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 9/9/2013 | $300.00 | $300.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 12/17/2013 | $1,000.00 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 10/11/2013 | $1,500.00 | $1,500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 08/12/2013 | $500.00 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/05/2013 | $500.00 | $500.00 |
|
GREENEVILLE OIL & PETROLEUM INC.
P.O. BOX 926 GREENEVILLE , TN 37743 |
Primary | 01/06/2014 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 08/06/2013 | $500.00 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | Primary | 12/10/2013 | $750.00 | $750.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 10/24/2013 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 11/07/2013 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 09/20/2013 | $250.00 | $250.00 |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | Primary | 10/24/2013 | $500.00 | $500.00 |
|
MEDNAX, INC. FEDERAL PAC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
P | Primary | 10/14/2013 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/11/2013 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 10/25/2013 | $500.00 | $500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | Primary | 11/15/2013 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 07/17/2013 | $500.00 | $500.00 |
|
ROSE
, ANTHONY
6207 HILLSBORO PIKE NASHVILLE , TN 37215 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 01/09/2014 | $1,000.00 | $1,000.00 | |
|
SMITH
, JAMES
2541 GREEN GLADE RD ATLANTA , GA 30345-3832 BEST EFFORT BEST EFFORT |
Primary | 11/15/2013 | $500.00 | $500.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 07/21/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 11/26/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 09/27/2013 | $300.00 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/12/2013 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 09/11/2013 | $700.00 | $700.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 09/11/2013 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 07/20/2013 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 12/12/2013 | $500.00 | $1,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 08/16/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/06/2014 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 11/22/2013 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/19/2013 | $1,000.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 07/05/2013 | $1,000.00 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | Primary | 07/10/2013 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 10/28/2013 | $200.00 | $200.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 01/10/2014 | $500.00 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 07/29/2013 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 09/20/2013 | $100.00 | $100.00 |
|
WELLPOINT, INC. WELLPAC
120 MONUMENT CIRCLE INDIANAPOLIS , IN 46204 |
P | Primary | 01/02/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $998.54 |
| GAS | $2,349.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEROKEE HIGH SCHOOL
HWY 66 ROGERSVILLE , TN 37857 |
ADVERTISING | 09/17/2013 | $100.00 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 12/13/13 | $27.44 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 07/11/2013 | $27.44 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 10/22/13 | $87.81 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 09/17/2013 | $48.29 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 08/16/2013 | $82.31 | |
|
DELORES JOHNSON
, DELORES JOHNSON
MAIN STREET SUGOINSVILLE , TN 37873 |
OFFICE SUPPLIES | 10/14/2013 | $150.00 | |
|
DOMINOS PIZZA
111 JUSTICE CENTER DR ROGERSVILLE , TN 37857 |
FOOD | 12/23/2013 | $140.72 | |
|
FORE HOPE GOLF TOURNAMENT
245 SAVANNAH DR BUCHANAN , TN 38222 |
DONATION | 09/03/2013 | $150.00 | |
|
HANCOCK COUNTY FOOTBALL
2700 MAIN ST SNEEDVILLE , TN 37869 |
DONATION | 08/03/2013 | $100.00 | |
|
HANCOCK COUNTY REPUBLICAN PARTY
1056 HWY 131 THORN HILL , TN 37881 |
DONATION | 08/03/2013 | $180.00 | |
|
HANCOCK YOUTH DEVELOPMENT
2624 YELLOW BRANCH ROAD SNEEDVILLE , TN 37869 |
DONATION | 09/09/2013 | $100.00 | |
|
HAWKINS COUNTY REPUBLICAN PARTY
306 SOUTH CHURCH ST ROGERSVILLE , TN 37857 |
DONATION | 12/03/2013 | $100.00 | |
|
HOPE FOR HANCOCK CANCER FUND
817 HWY 131 THORN HILL , TN 37881 |
DONATION | 09/05/2013 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATION | 10/07/2013 | $3,750.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATION | 10/06/2013 | $75.00 |
|
JIMMY KELLY'S RESTAURANT
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FOOD | 10/07/2013 | $228.00 | |
|
MAXINE'S FLORIST
45 1ST STREET LEXINGTON , TN 38351 |
FLOWERS | 11/12/2013 | $76.83 | |
|
MICHAELS
3211 PEOPLES STREET JOHNSON CITY , TN 37604 |
PRINTING | 08/12/2013 | $205.29 | |
|
PIG AND CHICK
5020 HWY 11W ROGERSVILLE , TN 37857 |
FOOD | 08/02/2013 | $156.43 | |
|
POST OFFICE
203 WEST MAIN ROGERSVILLE , TN 37857 |
POSTAGE | 12/18/2013 | $138.00 | |
|
POST OFFICE
203 WEST MAIN ROGERSVILLE , TN 37857 |
POSTAGE | 09/24/2013 | $46.00 | |
|
PRICE PUBLIC SCHOOL
104 HASSON ST ROGERSVILLE , TN 37857 |
DONATION | 10/10/2013 | $150.00 | |
|
QUICK STOP GAS
310 HWY 66 ROGERSVILLE , TN 37857 |
OIL CHANGE | 10/04/2013 | $62.45 | |
|
ROGERSVILLE CITY SCHOOL
116 BROADWAY ST ROGERSVILLE , TN 37857 |
DONATION | 11/15/2013 | $39.48 | |
|
ROGERSVILLE HERITAGE ASSOCIATION
415 S DEPOT ST ROGERSVILLE , TN 37857 |
DONATION | 1/14/2014 | $85.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 01/14/2014 | $66.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 07/11/2103 | $150.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
DUES / SUBSCRIPTIONS | 10/22/2013 | $42.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/16/2013 | $300.00 | |
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
CANDY | 01/13/2014 | $581.84 | |
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
OFFICE SUPPLIES | 08/11/2013 | $55.90 | |
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
PRINTING | 12/13/2013 | $328.16 | |
|
SMITH
, MICHELLE
124 CHEROKEE DRIVE WHITE HOUSE , TN 37188 |
REIMBURSEMENT | 12/19/2013 | $35.00 | |
|
SMITH
, MICHELLE
124 CHEROKEE DRIVE WHITE HOUSE , TN 37188 |
STAFF BONUS | 11/25/2013 | $2,000.00 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 10/22/2013 | $54.62 | |
|
UNITED WAY
403 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 10/24/2013 | $100.00 | |
|
UNIVERSITY OF TENNESSEE
NEYLAND DRIVE KNOXVILLE , TN 37996 |
DUES / SUBSCRIPTIONS | 08/08/2013 | $96.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 01/13/2014 | $144.93 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 12/12/2013 | $144.93 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 11/12/2013 | $144.96 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 10/09/2013 | $30.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 10/11/2013 | $101.49 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 09/11/2013 | $101.48 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 09/09/2013 | $30.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 08/14/2013 | $101.42 | |
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
FOOD | 12/23/2013 | $581.18 | |
|
WIVES BEHIND THE LINE
105 E. WASHINGTON ST. ROGERSVILLE , TN 37857 |
DONATION | 10/10/2013 | $100.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 01/14/2014 | $350.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 12/13/2013 | $280.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 10/23/2013 | $80.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 07/11/2013 | $100.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 09/17/2013 | $80.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 08/12/2013 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,882.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,882.57
Ending Balance
ENDING BALANCE
$56,467.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11.92
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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 |
|---|---|---|---|---|---|---|
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | Food | 07/23/2013 | $105.00 | $105.00 |
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