2010 1st Quarter for GARY LOE submitted on 04/05/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 12/31/2013 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 11/01/2013 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | Primary | 01/03/2014 | $250.00 | $250.00 |
|
BROWN
, LARRY
205 COPPERAS BRANCH RD. LEOMA , TN 38468 FIRST FARMERS BANK EXECUTIVE |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/31/2013 | $100.00 | $100.00 |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 01/11/2014 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/20/2013 | $300.00 | $300.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | General | 01/10/2014 | $500.00 | $500.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 01/10/2014 | $1,500.00 | $1,500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | Primary | 09/30/2013 | $200.00 | $200.00 |
|
DURHAM
, WILLIAM
17 BEUERLEIN CIRCLE LAWRENCEBURG , TN 38464 MAYOR CITY OF LAWRENCEBURG |
Primary | 01/12/2014 | $250.00 | $250.00 | |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | General | 01/10/2014 | $250.00 | $250.00 |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | Primary | 01/10/2014 | $250.00 | $250.00 |
|
EDWARDS
, CINDY
45 EDWARDS RD. LAWRENCEBURG , TN 38464 HOMEMAKER HOMEMAKER |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
EDWARDS
, JONATHAN
45 EDWARDS DR. LAWRENCEBURG , TN 38464 PRESIDENT EDWARDS OIL |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
EGLY
, TIM
2784 HWY 43 N. LAWRENCEBURG , TN 38464 OWNER SUPERIOR RESTORATION |
Primary | 01/12/2014 | $250.00 | $250.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/04/2014 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/03/2014 | $350.00 | $350.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 01/03/2014 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/31/2013 | $750.00 | $750.00 |
|
GENTRY
, KENNETH
PO. BOX 207 LEOMA , TN 38468 OWNER GENTRY DRILLING |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
GREEN
, RONNIE
2182 FALL RIVER RD. LEOMA , TN 38468 OWNER GREEN'S BACKHOE |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
HAYES
, THOMAS
215 2ND ST LAWRENCEBURG , TN 38464 OWNER HAYES MANAGEMENT |
General | 01/12/2014 | $500.00 | $500.00 | |
|
HAYES
, THOMAS
215 2ND ST LAWRENCEBURG , TN 38464 OWNER HAYES MANAGEMENT |
Primary | 01/12/2014 | $1,500.00 | $1,500.00 | |
|
HILL
, STEVE
38 DRY WEAKLY RD ETHRIDGE , TN 38456 CONSTRUCTION SELF EMPLOYED |
Primary | 01/11/2014 | $250.00 | $250.00 | |
|
HUGHES
, ROBERT S.
201 GRANDVIEW DR. LAWRENCEBURG , TN 38464 OWNER PRIME SEATING |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/31/2013 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 12/31/2013 | $1,000.00 | $1,000.00 |
|
JOHNSON
, D. DORAN
118 POWDERMILL HILL LANE LAWRENCEBURG , TN 38464 VICE PRESIDENT NATIONAL HEALTH CARE |
Primary | 01/11/2014 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, JEFF
9204 TURTLE POINT DR. KILLEN , AL 35645 INSURANCE SALES ELLIOT ASSOCIATES |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/12/2014 | $100.00 | $100.00 |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | Primary | 12/31/2013 | $150.00 | $150.00 |
|
LEWIS
, JERRY
2023 LYONS RIDGE RD KNOXVILLE , TN 37919 OWNER LEWIS GROUP |
Primary | 09/12/2013 | $250.00 | $250.00 | |
|
LONG
, DEBRA
131 HUDSON RD ETHRIDGE , TN 38456 HOMEMAKER HOMEMAKER |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 11/01/2013 | $250.00 | $250.00 |
|
MCBRIDE
, PAUL
3601 BUFFALO RD SUMMERTOWN , TN 38464 OWNER MCBRIDE'S CONCRETE |
Primary | 01/12/2014 | $520.00 | $520.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 09/30/3013 | $300.00 | $300.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 09/20/2013 | $250.00 | $250.00 |
|
NIEDERGESES
, DARLENE
1231 MCCARTER RD LAWRENCEBURG , TN 38464 OWNER PLAINVIEW DAIRY |
Primary | 01/12/2014 | $1,000.00 | $1,000.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/12/2014 | $250.00 | $250.00 |
|
PARKES
, JIM
PO. BOX 962 LAWRENCEBURG , TN 38464 OWNER PARKES LUMBER |
Primary | 01/12/2014 | $1,000.00 | $1,000.00 | |
|
REYNOLDS
, JERRY W.
904 W. CYNTHIA TRAIL GOODLETTSVILLE , TN 37072 ARCHITECT SELF EMPLOYED |
Primary | 01/11/2014 | $1,000.00 | $1,000.00 | |
|
SALIBA
, STEVE
PO. BOX 681 LAWRENCEBURG , TN 38464 OWNER SALIBA CONSTRUCTION |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
SHARP
, JOHN
77 FLATWOODS RD. ETHRIDGE , TN 38456 OWNER SHARP TRANSPORT |
Primary | 01/12/2014 | $500.00 | $500.00 | |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 01/12/2013 | $500.00 | $500.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | Primary | 11/27/2013 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 08/08/2013 | $750.00 | $750.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 12/31/2013 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 10/17/2013 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/31/2013 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 12/31/2013 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 11/01/2013 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/15/2013 | $150.00 | $150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/31/2013 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/30/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 10/17/2013 | $500.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/11/2014 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 09/30/2013 | $400.00 | $400.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/31/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 01/03/2014 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 01/03/2014 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/31/2013 | $500.00 | $500.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 12/31/2013 | $750.00 | $750.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 12/31/2013 | $100.00 | $100.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 07/16/2013 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/03/2014 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/03/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/20/2013 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 01/10/2014 | $300.00 | $300.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | Primary | 12/31/2013 | $250.00 | $250.00 |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 RETIRED RETIRED |
Primary | 01/12/2014 | $1,200.00 | $1,200.00 | |
|
VAN VICKLE
, DAN
375 RAVEN BLUFF RD. LAWRENCEBURG , TN 38464 INSURANCE SALES SELF EMPLOYED |
Primary | 01/12/2014 | $1,000.00 | $1,000.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/31/2013 | $100.00 | $100.00 |
|
WATSON
, DARYL
2128 NORTH LOCUST AVE. LAWRENCEBURG , TN 38464 OWNER CROCKETT CINEMAS |
Primary | 01/11/2014 | $250.00 | $250.00 | |
|
WILLIAMS
, STEPHEN
802 N. LOCUST AVE. LAWRENCEBURG , TN 38464 OWNER WILLIAMS AUTO |
Primary | 01/11/2014 | $250.00 | $250.00 | |
|
WYNN III
, H. GORDON
3180 MILLINGTON RD MEMPHIS , TN 38127 OWNER MEDIC AMBULANCE |
Primary | 12/31/2013 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $140.00 |
| DUES / SUBSCRIPTIONS | $124.00 |
| EVENT FEE | $100.00 |
| MEDIA-RADIO | $100.00 |
| SPONSORSHIPS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRAT UNION
238 HUGHES LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 12/30/2013 | $175.00 | |
|
DEMOCRAT UNION
238 HUGHES LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 10/18/2013 | $75.00 | |
|
DEMOCRAT UNION
238 HUGHES LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 08/15/2013 | $79.50 | |
|
ETHRIDGE ELEMENTARY
33 MAIN ST ETHRIDGE , TN 38456 |
CATERING | 12/30/2013 | $200.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/13/2013 | $1,750.00 |
|
JIM TRACY FOR CONGRESS
PO. BOX 332490 MURFREESBORO , TN 37133 |
CONTRIBUTION | 12/30/2013 | $500.00 | |
|
LAWRENCE CO. CHAMBER OF COMMERCE
1609 N. LOCUST AVE. LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 07/16/2013 | $100.00 | |
|
RED CARPET HORSESHOW
HWY 31 S. PULASKI , TN 38479 |
SPONSORSHIPS | 07/16/2013 | $125.00 | |
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/15/2013 | $400.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 01/13/2014 | $445.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 12/30/2013 | $325.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 11/01/2013 | $100.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 10/03/2013 | $275.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 09/19/2013 | $275.00 | |
|
WLX RADIO
PO. BOX 86 LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 01/13/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$224.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$224.31
Ending Balance
ENDING BALANCE
$5,025.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,500.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$85.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$85.00
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