4th Quarter for INSURORS OF TN PAC submitted on 01/24/2011
Beginning Balance
$26,441.33
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/19/2004 | $200.00 |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | 09/29/2004 | $500.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 10/19/2004 | $750.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 09/22/2004 | $500.00 |
|
BOBANGO
, JOHN
6429 FOREST GROVE DRIVE MEMPHIS , TN 38119 |
10/03/2004 | $500.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 10/05/2004 | $250.00 |
|
BP NORTH AMERICA INC. PAC
4101 WINFIELD ROAD, 106D WARRENVILLE , IL 60555 |
P | 09/27/2004 | $250.00 |
|
BROWN
, JOSHUA
1101 DOWNS BLVD., #82 FRANKLIN , TN 37064 |
09/28/2004 | $500.00 | |
|
BRUNT
, C. HAL
P. O. BOX 11452 MEMPHIS , TN 38111 |
10/19/2004 | $200.00 | |
|
BUILDING INDUSTRY PAC
221 CLARK ST., NW KNOXVILLE , TN 37921 |
P | 10/12/2004 | $500.00 |
|
BURNETT
, SCOTT
2079 ALLENBY GERMANTOWN , TN 38139 |
10/03/2004 | $250.00 | |
|
CAMPBELL, JR.
, BRUCE
163 IVY CHASE COVE MEMPHIS , TN 38117 |
09/29/2004 | $500.00 | |
|
CARDWELL
, LEE
835 HERBERT RD CORDOVA , TN 38018 |
10/21/2004 | $125.00 | |
|
CROFFORD
, LEO
3950 GIVEN AVENUE MEMPHIS , TN 38122 |
10/22/2004 | $400.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 09/23/2004 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 09/29/2004 | $1,000.00 |
|
FOGELMAN
, AVRON
5491 SHADY GROVE ROAD MEMPHIS , TN 38120 |
10/14/2004 | $250.00 | |
|
GARDNER
, KIM
6539 BAIRD LANE MEMPHIS , TN 38135 |
10/19/2004 | $1,000.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 10/19/2004 | $500.00 |
|
GREEN & ASSOCIATES
507 BELAIR WAY NASHVILLE , TN 37215 |
10/13/2004 | $250.00 | |
|
HALL
, W. RICHARD, JR.
1025 OAKHAVEN STREET MEMPHIS , TN 38119 |
10/06/2004 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/22/2004 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 09/30/2004 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/19/2004 | $500.00 |
|
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA NEW BRUNSWICK , NJ 08933 |
P | 09/22/2004 | $250.00 |
|
KIDS PAC
130 NORTH COURT AVE MEMPHIS , TN 38103 |
P | 10/01/2004 | $300.00 |
|
LAMBERSON
, CECIL J.
2884 MALLARD LANE GERMANTOWN , TN 38138 |
10/18/2004 | $250.00 | |
|
LAMBERSON
, CECIL J.
2884 MALLARD LANE GERMANTOWN , TN 38138 |
10/18/2004 | $250.00 | |
|
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD GREENSBORO , NC 27408 |
P | 09/29/2004 | $200.00 |
|
MARATHON OIL CO. EMPLOYEES PAC
PO BOX 75000 DETROIT , MI 48275 |
P | 09/28/2004 | $400.00 |
|
MCLAURIN
, ANNAZETTE
8254 POST CREEK COVE MEMPHIS , TN 38125 |
10/19/2004 | $250.00 | |
|
PANG, JR. M.D.
, JIM
8134 COUNTRY VILLAGE DR., #102 CORDOVA , TN 38016 |
09/28/2004 | $200.00 | |
|
REID
, DAVID
2564 INGLESIDE FARM, W. GERMANTOWN , TN 38139 |
10/19/2004 | $250.00 | |
|
RICE
, M KYLE
835 HERBERT RD CORDOVA , TN 38018 |
10/21/2004 | $125.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | 10/12/2004 | $400.00 |
|
ROBINSONGREEN LLC
507 BELAIR WAY NASHVILLE , TN 37215 |
10/13/2004 | $250.00 | |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 |
10/08/2004 | $250.00 | |
|
SCHERING-PLOUGH BETTER GOVT. FUND
2000 GALLOPING HILL RD KENILWORTH , NJ 07033 |
P | 10/22/2004 | $250.00 |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | 10/22/2004 | $250.00 |
|
TENET HEALTHCARE CORP. PAC
13737 NOEL ROAD, SUITE 100 DALLAS , TX 75240 |
P | 10/13/2004 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 09/23/2004 | $300.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 10/22/2004 | $200.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 10/20/2004 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/22/2004 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 10/19/2004 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 09/22/2004 | $300.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 10/22/2004 | $800.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 10/22/2004 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 10/19/2004 | $500.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | 10/22/2004 | $500.00 |
|
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700 NASHVILLE , TN 37219 |
P | 09/30/2004 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/19/2004 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 10/05/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/19/2004 | $1,000.00 |
|
TENNESSEE RESTAURANT ASSN PAC
P.O. BOX 681207 FRANKLIN , TN 37068-1207 |
P | 09/20/2004 | $200.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 09/28/2004 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 09/29/2004 | $250.00 |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | 10/06/2004 | $250.00 |
|
TNALFA
6465 N QUAIL HOLLOW RD STE 400 MEMPHIS , TN 38120 |
P | 10/13/2004 | $300.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 10/19/2004 | $1,000.00 |
|
WELCH
, COLLEEN
109 LYNNWOOD TERRACE NASHVILLE , TN 37205 |
10/12/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $62.00 |
| AUTO EXPENSE | $34.39 |
| CAMPAIGN WORKERS | $75.00 |
| COURIER | $79.26 |
| DONATIONS | $347.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| MEALS/ENTERTAINMENT | $426.85 |
| OFFICE SUPPLIES | $182.26 |
| PRINTING | $21.15 |
| TRAVEL | $127.43 |
| WEBSITE | $47.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERISPAN TENTS
9373 MACON RD CORDOVA , TN 38016 |
BARTLETT FESTIVAL | 10/18/2004 | $136.56 | ||||
|
BARTLETT ART PRINTING
2919 ELMORE PARK ROAD BARTLETT , TN 38134 |
PRINTING | 09/20/2004 | $85.49 | ||||
|
BARTLETT ART PRINTING
2919 ELMORE PARK ROAD BARTLETT , TN 38134 |
PRINTING | 09/20/2004 | $1,010.86 | ||||
|
CITY OF BARTLETT
6400 STAGE RD BARTLETT , TN 38134 |
BARTLETT FESTIVAL | 09/24/2004 | $200.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
PHONE BANKING | 09/20/2004 | $1,364.85 | ||||
|
ENTERPRISE RENT-A-CAR
4030 GEORGE J BEAN PKWY TAMPA , FL 33607 |
TRAVEL | 10/21/2004 | $100.01 | ||||
|
HORTON
, MATT
3586 MIDLAND MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/11/2004 | $123.75 | ||||
|
MARRIOTT MARQUIS
1535 BROADWAY NEW YORK , NY 10036 |
TRAVEL | 10/21/2004 | $588.79 | ||||
|
NORTHWEST AIRLINES
2491 WINCHESTER RD MEMPHIS , TN 38116 |
TRAVEL | 09/20/2004 | $417.10 | ||||
|
OFFICE MAX
5234 SUMMER AVENUE MEMPHIS , TN 38122 |
PRINTING | 10/21/2004 | $65.41 | ||||
|
OFFICE MAX
5234 SUMMER AVENUE MEMPHIS , TN 38122 |
PRINTING | 10/21/2004 | $74.14 | ||||
|
P.L.A.N.T. WORLDWIDE
9107 VAUGHN COVE BARTLETT , TN 38133 |
DONATIONS | 10/12/2004 | $150.00 | ||||
|
PELLICCIOTTI
, JOHN
3784 KEARNEY MEMPHIS , TN 38111 |
C | DONATIONS | 10/21/2004 | $500.00 | |||
|
PELLICCIOTTI
, JOHN
3784 KEARNEY MEMPHIS , TN 38111 |
C | DONATIONS | 10/19/2004 | $500.00 | |||
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 10/21/2004 | $230.37 | ||||
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 10/07/2004 | $2,790.80 | ||||
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 09/20/2004 | $22.20 | ||||
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 09/20/2004 | $69.00 | ||||
|
POSTMASTER
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 09/20/2004 | $298.20 | ||||
|
PRESTIGE PRINTING
2519 SUMMER AVENUE MEMPHIS , TN 38112 |
POSTAGE | 10/19/2004 | $2,790.88 | ||||
|
PRESTIGE PRINTING
2519 SUMMER AVENUE MEMPHIS , TN 38112 |
PRINTING | 10/19/2004 | $1,480.00 | ||||
|
PRESTIGE PRINTING
2519 SUMMER AVENUE MEMPHIS , TN 38112 |
PRINTING | 10/19/2004 | $4,766.00 | ||||
|
PRESTIGE PRINTING
2519 SUMMER AVENUE MEMPHIS , TN 38112 |
PRINTING | 10/18/2004 | $8,002.74 | ||||
|
SALT PAC
PO BOX 158085 NASHVILLE , TN 37215 |
DONATIONS | 10/21/2004 | $1,000.00 | ||||
|
SHIPMAN
, ALEX
3613 WATAUGA AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 09/25/2004 | $342.00 | ||||
|
SHIPMAN
, ALEX
3613 WATAUGA AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/11/2004 | $306.00 | ||||
|
SPALDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 10/21/2004 | $648.50 | ||||
|
STACKLEY
, LOU
90 WARREN RD SOMERVILLE , TN 38068 |
CAMPAIGN WORKERS | 10/11/2004 | $150.00 | ||||
|
WATKINS UIBERALL
6584 POPLAR AVENUE SUITE 200 MEMPHIS , TN 38138 |
ACCOUNTING | 10/11/2004 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,534.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,534.70
Ending Balance
ENDING BALANCE
$18,806.63
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
$0.00
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
$106.33