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Amended 2004 Pre-General for JESSE CANNON submitted on 10/25/2004

Beginning Balance

$27,815.02

Receipts

Monetary Contributions, Unitemized
$2,800.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BOYD , B.P.
22 N JACKSON
BROWNSVILLE , TN 38012

General 09/23/2004 $200.00 $200.00
BYRD , JIM
1380 ROBINSON RD
OLD HICKORY , TN 37138

General 09/23/2004 $200.00 $200.00
CASADA , GLEN
4893 BETHESDA DUPLEX RD
COLLEGE GROVE , TN 37046

General 09/22/2004 $250.00 $250.00
CHRISTOPHER , CLEM
330 IRVING PLACE
LOOKOUT MTN. , TN 37350

General 09/23/2004 $250.00 $250.00
COULOUBARITSIS , GEORGE
2111 OLD OAK DR
MEMPHIS , TN 38119

General 10/11/2004 $250.00 $250.00
COULOUBARITSIS , JERRY
756 E BROOKHAVEN CIRCLE
MEMPHIS , TN 38117

General 10/11/2004 $250.00 $250.00
DALE , JAN R
507 PARK HILL
NASHVILLE , TN 37205

General 10/09/2004 $1,000.00 $1,000.00
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302
GERMANTOWN , TN 38183
P General 10/15/2004 $1,000.00 $1,000.00
EBERSOLE , LOWELL
1302 BUCKINGHAM PLACE
COOKVILLE , TN 38501

General 10/12/2004 $500.00 $500.00
GRAEF , MARTHA
P O BOX 60071
NASHVILLE , TN 37206

General 10/15/2004 $500.00 $500.00
HAYWOOD COUNTY REPUBLICAN PARTY
110 WILLIAMSBURG LN.
BROWNSVILLE , TN 38012
P General 09/30/2004 $500.00 $700.00
HEMPHILL , TRENT
4132 BRNDYWIND POINTE BLVD
OLD HICKORY , TN 37138

General 10/10/2004 $1,000.00 $1,000.00
HENSON , CARY J
184 WILLOW GREEN DR
JACKSON , TN 38305

General 10/09/2004 $1,000.00 $1,000.00
LYTLE , ERNEST
262 HICKORY TRAIL
BROWNSVILLE , TN 38012

General 09/30/2004 $200.00 $200.00
QUEEN , EDMOND
301 BRENTWOOD VALE LANE
BRENTWOOD , TN 37027

General 09/23/2004 $1,000.00 $1,000.00
REPUBLICAN GRASSROOTS VICTORY TEAM
P.O. BOX 158085
NASHVILLE , TN 37215
P General 10/09/2004 $2,000.00 $4,000.00
RIVER TO MOUNTAIN PAC
PO BOX 198703
NASHVILLE , TN 37219
P General 09/27/2004 $250.00 $250.00
RONE , JAMES
315 KELLYS CHAPEL RD
BURLISON , TN 38015

General 09/29/2004 $250.00 $250.00
SKEFOS , JAMES J
2884 WALNUT GROVE ROAD
MEMPHIS , TN 38111

General 10/11/2004 $500.00 $500.00
STATE OF FRANKLIN PAC
P.O. BOX 566
BLOUNTVILLE , TN 37617
P General 10/12/2004 $3,000.00 $3,000.00
STRANG , ROBERT
370 BLUEBIRD WAY
BURLISON , TN 38015

General 10/07/2004 $250.00 $250.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND
MEMPHIS , TN 38125
P General 10/12/2004 $1,200.00 $2,000.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND
MEMPHIS , TN 38125
P General 10/18/2004 $800.00 $2,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P Primary 10/12/2004 $8,750.00 $8,750.00
TIPTON CO REPUBLICAN WOMEN
1720 HWY 59 WEST
COVINGTON , TN 38019
General 10/19/2004 $200.00 $200.00
TROTTER , WILLIAM
568 TROTTER ROAD
BRIGHTON , TN 38011

General 10/10/2004 $200.00 $200.00
WALDROP , GENE
1414 JOHN RIDGE DR
COLLIERVILLE , TN 38017

General 09/30/2004 $250.00 $250.00
WALLACE , JIMMY
428 WILEY PARKER ROAD
JACKSON , TN 38305

General 10/12/2004 $250.00 $250.00
WILKINS , SHAWN
5368 PECAN GROVE LANE
MEMPHIS , TN 38120

General 10/09/2004 $250.00 $250.00
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641
FRANKLIN , TN 37068
P General 10/19/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$29,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,550.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APC RENTALS LLC
P O BOX 1046
COVINGTON , TN 38019
RENT 09/23/2004 $700.00
APC RENTALS LLC
P O BOX 1046
COVINGTON , TN 38019
UTILITIES 09/28/2004 $125.26
BELL , NEIL L III
4310 OLD MEMPHIS RD
BRIGHTON , TN 38011
MEDIA RELATIONS 09/23/2004 $500.00
BELL , NEIL L III
4310 OLD MEMPHIS RD
BRIGHTON , TN 38011
MEDIA RELATIONS 10/13/2004 $560.00
BELL , NEIL L III
4310 OLD MEMPHIS RD
BRIGHTON , TN 38011
MEDIA RELATIONS 10/04/2004 $325.00
BELL SOUTH
P O BOX 105262
ATLANTA , GA 30348
TELEPHONE 10/12/2004 $343.36
BELL SOUTH
P O BOX 105262
ATLANTA , GA 30348
TELEPHONE 09/23/2004 $92.23
BELL SOUTH
P O BOX 105262
ATLANTA , GA 30348
TELEPHONE 09/26/2004 $175.00
BELL SOUTH
P O BOX 105262
ATLANTA , GA 30348
TELEPHONE 10/11/2004 $159.36
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S
BROWNSVILLE , TN 38012
ADVERTISING 09/26/2004 $203.70
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S
BROWNSVILLE , TN 38012
ADVERTISING 10/18/2004 $625.65
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S
BROWNSVILLE , TN 38012
ADVERTISING 10/12/2004 $400.55
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S
BROWNSVILLE , TN 38012
ADVERTISING 10/08/2004 $305.55
CANNON , TERRANCE
1209 DANCYVILLE RD
STANTON , TN 38069
TAXI SERVICES 10/13/2004 $400.00
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345
NASHVILLE , TN 37221
POLLING 10/06/2004 $1,500.00
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345
NASHVILLE , TN 37221
MEDIA RELATIONS 10/13/2004 $9,850.00
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345
NASHVILLE , TN 37221
MEDIA RELATIONS 09/26/2004 $1,750.00
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345
NASHVILLE , TN 37221
MEDIA RELATIONS 10/06/2004 $2,500.00
CINGULAR WIRELESS
2612 N ROAN ST
JOHNSON CITY , TN 37601
TELEPHONE 10/05/2004 $66.95
COULSTON LUMBER CO
204 W LIBERTY
COVINGTON , TN 38019
LUMBER 10/12/2004 $27.00
COVINGTON BROADCAST CO.
101 WKBL DRIVE
COVINGTON , TN 38019
ADVERTISING 09/26/2004 $3,331.20
COVINGTON BROADCAST CO.
101 WKBL DRIVE
COVINGTON , TN 38019
ADVERTISING 10/18/2004 $15.00
COVINGTON CHAMBER OF COMMERCE
106 W LIBERTY
COVINGTON , TN 38019
BOOTH RENTAL 10/08/2004 $315.00
GROSS , BUFORD
9513 CAMPGROUND RD
BRIGHTON , TN 38011
FUNDRAISER 10/18/2004 $64.70
HARDIN , JAMES
209 E LIBERTY
COVINGTON , TN 38019
FOOD / BEVERAGE 09/26/2004 $65.48
HOWARD , RONNIE
73 MICHELLE
BURLISON , TN 38015
FOOD / BEVERAGE 10/15/2004 $63.38
HRL TELEVISION, INC
6408 HWY 209 N
RIPLEY , TN 38063
ADVERTISING 10/12/2004 $600.00
LOVELACE , SHEY
18 MAIN ST
BROWNSVILLE , TN 38012
UTILITIES 10/12/2004 $29.62
LOVELACE , SHEY
18 MAIN ST
BROWNSVILLE , TN 38012
RENT 09/28/2004 $525.00
MAJORITY STRATEGIES
274 MARCONI BLVD
COLUMBUS , OH 43215
ADVERTISING 09/23/2004 $990.00
MILLINGTON CABLE CO
5115 EASLEY ST
MILLINGTON , TN 38053
ADVERTISING 10/17/2004 $1,100.00
MILLINGTON STAR
5107 EASLEY AVE
MILLINGTON , TN 38053
ADVERTISING 09/26/2004 $430.00
QUIXNET.COM
5101 SPAULDING PLACE
ADA , MI 49355
DUES / SUBSCRIPTIONS 10/18/2004 $15.95
QUIXNET.COM
5101 SPAULDING PLACE
ADA , MI 49355
DUES / SUBSCRIPTIONS 09/23/2004 $15.95
REACH OUT
2280 METRO CENTER BLVD
NASHVILLE , TN 37228
MEDIA RELATIONS 10/08/2004 $300.00
REACH OUT
2280 METRO CENTER BLVD
NASHVILLE , TN 37228
MEDIA RELATIONS 09/26/2004 $450.00
SIGNS & PRINTING
210 BROAD ST
MEMPHIS , TN 38108
SIGNS & PRINTING 09/23/2004 $1,700.00
SIGNS & PRINTING
210 BROAD ST
MEMPHIS , TN 38108
SIGNS & PRINTING 10/12/2004 $100.00
THE COVINGTON LEADER
2001 HWY 51 SOUTH
COVINGTON , TN 38019
ADVERTISING 10/13/2004 $1,248.00
THE COVINGTON LEADER
2001 HWY 51 SOUTH
COVINGTON , TN 38019
ADVERTISING 09/26/2004 $260.00
THE COVINGTON LEADER
2001 HWY 51 SOUTH
COVINGTON , TN 38019
ADVERTISING 10/12/2004 $409.50
THE COVINGTON LEADER
2001 HWY 51 SOUTH
COVINGTON , TN 38019
ADVERTISING 10/08/2004 $819.00
TUCKER , RANDY
HWY 59
BURLISON , TN 38015
FOOD / BEVERAGE 10/15/2004 $212.59
US POST OFFICE MUNFORD
25 BASS AVE
MUNFORD , TN 38058
POSTAGE 10/13/2004 $74.00
WTBG FM
42 WASHINGTON AVE
BROWNSVILLE , TN 38012
10/08/2004 $1,838.75
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$35,582.73

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,582.73

Ending Balance

ENDING BALANCE
$21,782.29


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$4,053.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $4,053.00 $0.00 $4,053.00

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
MATHIS , CAROLYN
P O BOX 546
MUNFORD , TN 38058

General WEBSITE 10/05/2004 $400.00 $400.00
PRESLAR , SHERRY
96 CHRISTIE
ATOKA , TN 38004

General OFFICE 10/05/2004 $142.30 $142.30
ROOKS , ELEANOR
115 ROOKS DR
BROWNSVILLE , TN 38012

General ADS 09/25/2004 $93.29 $186.58
TOTAL IN-KIND CONTRIBUTIONS
$635.59

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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