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2004 Post-General for STACEY CAMPFIELD submitted on 02/02/2005

Beginning Balance

$2,291.19

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 09/15/2004 $400.00 $400.00
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348
KNOXVILLE , TN 37939
P General 10/08/2004 $250.00 $250.00
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700
TALLAHASSEE , FL 32301
P General 10/14/2004 $500.00 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 10/14/2004 $250.00 $250.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P General 10/14/2004 $100.00 $100.00
CIGNA CORPORATION PAC
TWO LIBERTY PLACE
PHILADELPHIA , PA 19192
P General 10/22/2004 $500.00 $500.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P General 10/11/2004 $300.00 $300.00
FERGUSON , JOHN D.
124 CLARENDON AVE.
NASHVILLE , TN 37205
CEO
Corrections Corporation of America
General 10/14/2004 $500.00 $500.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P General 09/15/2004 $500.00 $500.00
KIDS PAC
130 NORTH COURT AVE
MEMPHIS , TN 38103
P General 10/14/2004 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 10/08/2004 $1,000.00 $1,000.00
OPTICIAN PAC
941 N. BROADWAY
KNOXVILLE , TN 37917
P General 10/14/2004 $500.00 $500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 10/14/2004 $250.00 $250.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P General 10/22/2004 $2,000.00 $2,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/14/2004 $1,000.00 $1,000.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P General 10/14/2004 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 10/14/2004 $500.00 $500.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P General 10/07/2004 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 09/30/2004 $2,500.00 $2,500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P General 09/15/2004 $1,000.00 $1,000.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 10/19/2004 $500.00 $500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 10/05/2004 $250.00 $250.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P General 09/15/2004 $250.00 $250.00
TNALFA
6465 N QUAIL HOLLOW RD STE 400
MEMPHIS , TN 38120
P General 10/19/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,400.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,400.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADS/EVENTS/TICKETS $540.00
CHURCH CONTRIBUTIONS $476.62
FLOWERS/BEREAVEMENT $150.00
POSTAGE $240.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN EXPRESS
P. O. BOX 650448
DALLAS , TX 75265
TRAVEL/LODGING/ENT. $1,033.56
AT & T
P. O. BOX 8220
AURORA , IL 60572
CELL PHONE $509.24
BOUNTIFUL BLESSINGS COGIC
369 G. E. PATTERSON AVE.
MEMPHIS , TN 38126
BANQUET TABLE $300.00
DESIGNS BY DONNA
5333 HUDGINS
MEMPHIS , TN 38116
PRINTING $1,000.00
ENTERPRISE
2909 AIRWAYS BLVD
MEMPHIS , TN 38132
CAR RENTAL $448.25
EXXON (CITI)
P.O. BOX 4557
CARLSTROM , IL 60191
GAS $162.49
GREATER WHITE STONE M. B. C.
917 SOUTH WELLINGTON ST.
MEMPHIS , TN 38126
ADVERTISING $150.00
HOOPS, LLP
175 TOYOTA CENTER PLAZA
MEMPHIS , TN 38103
TICKETS $1,200.00
MCI
P.O. BOX 105271
ATLANTA , GA 30345
TELEPHONE $204.30
OFFICE MAX
1460 UNION AVE.
MEMPHIS , TN 38104
OFFICE SUPPLIES $350.74
WALMART
P. O. BOX 960023
ORLANDO , FL 32896
COMPUTER SUPPLIES $462.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,798.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,798.42

Ending Balance

ENDING BALANCE
($107.23)


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
$0.00

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