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Amended 2008 3rd Quarter for JIM HACKWORTH submitted on 10/18/2008

Beginning Balance

$46,928.42

Receipts

Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07
WILMINGTON , DE 19884
P General 12/20/2004 $500.00 $500.00
BARKER , BRYAN
589 SCENIC HILL ROAD
TROY , TN 38260
OWNER
BARKER BROTHERS
General 11/03/2004 $125.00 $125.00
BARKER , KATHY
589 SCENIC HILL ROAD
TROY , TN 38260

General 11/03/2004 $125.00 $125.00
BEHM , MARGARET
863 ROBERTSON ACADEMY ROAD
NASHVILLE , TN 37220
ATTORNEY
DODSON, PARKER \& BEHM
General 11/01/2004 $125.00 $125.00
BELZ , RONALD
100 PEABODY PLACE, SUITE 1400
MEMPHIS , TN 38103
BUSINESSMAN
BELZ ENTERPRISES
General 10/28/2004 $150.00 $150.00
BRASFIELD , KENNETH
25 BARRETT PLACE
JACKSON , TN 38305
PRESIDENT
BRASFIELD CONSTRUCTION
General 11/02/2004 $250.00 $250.00
BRUNSON , STUART
1213 WOODLAND ST.
NASHVILLE , TN 37206

General 10/29/2004 $200.00 $200.00
CAMPBELL , PAUL
718 SOUTH SCENIC HWY.
CHATTANOOGA , TN 37409

General 11/03/2004 $250.00 $250.00
DEVINE , LYNNE LAWERENCE
411 TAVISTOCK
CHERRY HILL , NJ 08034
ATTORNEY
SOUTH JERSEY LEGAL SERVICES
General 10/29/2004 $250.00 $500.00
DEVINE , PAUL
411 TAVISTOCK
CHERRY HILL , NJ 08034

General 10/29/2004 $250.00 $1,000.00
DEVINE , PAUL
411 TAVISTOCK
CHERRY HILL , NJ 08034

Primary 10/29/2005 $500.00 $1,000.00
DODSON , HARLAN
863 ROBERTSON ACADEMY RD.
NASHVILLE , TN 37220
ATTORNEY
DODSON, PARKER \& BEHM
General 11/01/2004 $125.00 $125.00
EZELL , MARK
4800 LEALAND LANE
NASHVILLE , TN 37220
PRESIDENT
PURITY DAIRY
General 11/01/2004 $250.00 $250.00
EZELL , MARTHA
4800 LEALAND LANE
NASHVILLE , TN 37220

General 11/01/2004 $250.00 $250.00
FONES, JR. , WILLIAM H. D.
494 BRIGHTON PLACE DRIVE
MEMPHIS , TN 38117

General 10/25/2004 $200.00 $200.00
FOX, JR. , DAVID B.
3812 WHITLAND AVENUE
NASHVILLE , TN 37205

General 11/03/2004 $200.00 $200.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 12/29/2004 $1,000.00 $1,000.00
GILLILAND , JAMES S.
60 MORNIGSIDE PARK
MEMPHIS , TN 38104
ATTORNEY
GLANKLER BROWN
General 10/25/2004 $150.00 $150.00
GRAHAM , NEWELL
4132 RIVES--MT. PELIA RD.
RIVES , TN 38253
OWNER
COCA-COLA BOTTLING
General 10/25/2004 $500.00 $500.00
GREEN , HUGH
100 PUBLIC SQUARE
LEBANON , TN 37087

General 11/01/2004 $1,000.00 $1,000.00
GREETER , LOIS BRADLEY
4108 OLD TULLAHOMA HIGHWAY
MANCHESTER , TN 37355

General 10/28/2004 $200.00 $200.00
GWYNNE, JR. , ROBERT W.
4675 ROCK SPRINGS ROAD
SMYRNA , TN 37167

General 10/28/2004 $200.00 $200.00
HASTINGS , VIVIAN
1020 COOPER DR.
DYERSBURG , TN 38024

General 10/25/2004 $250.00 $250.00
HASTINGS , WALTER
1020 COOPER DR.
DYERSBURG , TN 38024

General 10/25/2004 $250.00 $250.00
HUNTINGDON , LARISE
3107 STIRLING RD., SUITE 104
FORT LAUDERDALE , FL 33312

General 12/20/2004 $250.00 $250.00
KEAST , BOB
255 MARINA ROAD
CAMDEN , TN 38230
OWNER
BIRD SONG RESORT
General 10/25/2004 $200.00 $200.00
KELLY , E. DULIN
629 EAST MAIN ST.
HENDERSONVILLE , TN 37075
ATTORNEY
KELLY, KELLY \& ALLMAN
General 11/03/2004 $250.00 $250.00
LAMB , RANDY
32 EAST MAIN ST.
ALAMO , TN 38001

General 10/29/2004 $200.00 $200.00
MATHERNE , J. GRAHAM
205 BURNT LEAF
BRENTWOOD , TN 37027

General 10/25/2004 $125.00 $125.00
MCKEE , C. WILLIAM
214 KENNETH DR.
NASHVILLE , TN 37027

General 10/28/2004 $250.00 $250.00
NIXON , ROY
1547 KENSINGTON DR.
MURFREESBORO , TN 37130

General 11/03/2004 $200.00 $200.00
NOEL, III , JOHN
545 MAINSTREAM DR., SUITE 106
NASHVILLE , TN 37228

General 11/01/2004 $150.00 $150.00
NUAKO , KOFI
111 LAKE PARK DRIVE
MARTIN , TN 38237
DOCTOR
DR. BOB SOUDER
General 10/25/2004 $1,000.00 $1,000.00
OWENS , KAREN
9631 EAST CORRINE DRIVE
SCOTTSDALE , AZ 85260

Primary 10/28/2004 $250.00 $250.00
PINCUS , CLAUDIO
133 BLACKBURN ROAD
SUMMIT , NJ 07901

General 10/29/2004 $500.00 $500.00
PINCUS , PENNY
133 BLACKBURN ROAD
SUMMIT , NJ 07901

General 10/29/2004 $500.00 $500.00
RAINES , STPEHEN
1415 REELFOOT AVE.
UNION CITY , TN 38261

General 10/29/2004 $250.00 $250.00
ROEHRIG III , WILLIAM BRYAN
115 PUBLIC SQUARE
GALLATIN , TN 37066

General 10/28/2004 $200.00 $200.00
ROGERS , JOHN T. MILBURN
100 SOUTH MAIN ST.
GREENEVILLE , TN 37743

General 11/03/2004 $1,000.00 $1,000.00
ROSEMAN , HAL
3607 CENTRAL AVENUE
NASHVILLE , TN 37205

General 10/29/2004 $500.00 $500.00
SCOTT , KENNETH
4415 GRANNY WHITE PIKE
NASHVILLE , TN 37204

General 10/28/2004 $125.00 $125.00
SCOTT , SHERRY
4415 GRANNY WHITE PIKE
NASHVILLE , TN 37204

General 10/28/2004 $125.00 $125.00
STARNES , DANIEL
6414 EAST VALLEY COURT
NASHVILLE , TN 37205

General 12/09/2004 $500.00 $650.00
STARNES , DEBORAH
6414 EAST VALLEY COURT
NASHVILLE , TN 37205

General 12/09/2004 $500.00 $650.00
STOKER , HUGH
P. O. BOX 159014
NASHVILLE , TN 37215

General 11/03/2004 $150.00 $150.00
STOKER , MRS. HUGH
P. O. BOX 159014
NASHVILLE , TN 37215

General 11/03/2004 $150.00 $150.00
SWAIM , VAN
319 LINDELL, PO BOX 259
MARTIN , TN 38237
OWNER
VAN'S PHARMACY
General 11/12/2004 $500.00 $500.00
SWAIN , ANN
123 OAKWOOD
MARTIN , TN 38237

General 11/12/2004 $250.00 $250.00
SWAIN , MICHAEL
123 OAKWOOD
MARTIN , TN 38237

General 11/12/2004 $250.00 $250.00
TAYLOR-HUFF , DIXIE
6025 HIGHWAY 231 SOUTH
CASTALIAN SPRINGS , TN 37031
ADMINISTRATOR
QUALITY HEALTHCARE CENTER
General 10/28/2004 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 12/29/2004 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 12/29/2004 $2,000.00 $3,500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P General 12/20/2004 $200.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 12/20/2004 $500.00 $2,000.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P General 11/12/2004 $500.00 $500.00
THOMAS , GEORGE
P. O. BOX 298
DRESDEN , TN 38225

General 10/29/2004 $200.00 $200.00
THORNBURY , HERBERT A.
732 CHERRY ST.
CHATTANOOGA , TN 37402

General 11/01/2004 $250.00 $250.00
TUCKER , TIMOTHY L
553 TARA LANE
HUNTINGDON , TN 38344
PHARMACIST
CITY DRUG COMPANY
General 11/12/2004 $1,000.00 $1,000.00
VOLNER , MRS. RICKY
2672 LIBERTY ROAD
SCOTTS HILL , TN 38374

General 10/29/2004 $500.00 $500.00
VOLNER , RICKY
2672 LIBERTY ROAD
SCOTTS HILL , TN 38374
OWNER
VOLNER'S SAWMILL
General 10/29/2004 $500.00 $500.00
VOWELL , DAVID M
PO BOX 380
MARTIN , TN 38237

General 10/28/2004 $150.00 $150.00
WALL , HOWARD
105 WESTWOOD PLACE, SUITE 400
BRENTWOOD , TN 37027

General 10/25/2004 $500.00 $500.00
WELCH , SUZANNE
205 BURNT LEAF
BRENTWOOD , TN 37027

General 10/25/2004 $125.00 $125.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 12/20/2004 $500.00 $500.00
WILLIAMS , BILL T
219 MAYFAIR RD
NASHVILLE , TN 37205
SELF
GOVERNMENT AFFAIRS
General 12/20/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$38,845.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,595.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $115.00
DUES / SUBSCRIPTIONS $85.00
FEES/DUES $109.00
FOOD FOR SUPPORTERS $494.17
LODGING $78.21
OFFICE SUPPLIES $49.36
POSTAGE $164.89
PUBLICATIONS $104.39
UTILITIES $139.24
VOLUNTEER EXPENSES $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT & T
P. O. BOX 9001309
LOUISVILLE , KY 40290
TELEPHONE $274.20
BANKS , BRADY
509 RIVERCREST COVE
NASHVILLE , TN 37214
WAGES $2,698.99
BANKS , BRADY
509 RIVERCREST COVE
NASHVILLE , TN 37214
REIMBURSEMENT $192.86
CAPITOL PRINT SHOP
500 JAMES DEADERICK ST., SUITE 1400
NASHVILLE , TN 37243
PRINTING $249.00
CRAVENS , MARTHA
3561 PARIS HWY. 54
DRESDEN , TN 38225
WAGES $8,161.97
CREDIT CARD CENTER
P. O. BOX 4390
TUPELO , MS 38803
OFFICE SUPPLIES $421.40
CREDIT CARD CENTER
P. O. BOX 4390
TUPELO , MS 38803
LODGING $189.93
CREDIT CARD CENTER
P. O. BOX 4390
TUPELO , MS 38803
TRANSPORTATION $749.89
CREDIT CARD CENTER
P. O. BOX 4390
TUPELO , MS 38803
DUES / SUBSCRIPTIONS $112.75
CREDIT CARD CENTER
P. O. BOX 4390
TUPELO , MS 38803
TRANSPORTATION $369.35
CREDIT CARD CENTER
P. O. BOX 4390
TUPELO , MS 38803
FOOD/SEMINARS $1,300.00
FLETCHER & ROWLEY CONSULTING
1808 WEST END AVE., 16TH FLOOR
NASHVILLE , TN 37203
ADVERTISING $52,850.00
FRONTIER
60 CHURCH STREET
GLOVERSVILLE , NY 12078
TELEPHONE $465.95
HOLLAND'S PRINTING
512 NORTH MARKET ST.
PARIS , TN 38242
PRINTING $259.51
INTERNAL REVENUE SERVICE
P. O. BOX 660264
DALLAS , TX 75266
TAXES $2,691.30
LEEPER , PAUL
6445 BROWNLEE DRIVE
NASHVILLE , TN 37205
REIMBURSEMENT $289.80
PARHAM , REGINA
531 MEADOWLAWN DRIVE
DRESDEN , TN 38225
WAGES $626.61
PEMBERTON , MICHAEL AND ELIZABETH
P. O. BOX 539
ROCKWOOD , TN 38103
REFUND $250.00
POSTMASTER
122 WEST MAPLE
DRESDEN , TN 38225
POSTAGE $6,045.00
TENNESSEE DEPT. OF REVENUE
ANDREW JACKSON BLDG., ROOM 1200
NASHVILLE , TN 37242
TAXES $648.27
THE CLINTON GROUP
4412 NW 22ND DRIVE
GAINESVILLE , FL 32605
SERVICES/EXPENSES $11,980.92
THE UNION CITY DAILY MESSENGER
P. O. BOX 430
UNION CITY , TN 38261
ADVERTISING $244.13
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE $1,040.07
WFWL/WRJB
P. O. BO X539
CAMDEN , TN 38320
ADVERTISING $156.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,029.39

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,029.39

Ending Balance

ENDING BALANCE
$71,494.03


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
Contributor C/P Rec'd For Details Date Amount Aggregate
1 POINT PAC
101 SOUTH MAIN ST., P. O. BOX 1558
DICKSON , TN 37056
P General SERVICES/EXPENSES 10/25/2004 $300.00 $300.00
BATES , BILL
P.O. BOX 791
LINDEN , TN 37096
OWNER
BANK OF PERRY COUNTY
General FOOD 10/26/2004 $500.00 $500.00
EVANS , ANN
71 DRIFTWOOD LANE
LOBELVILLE , TN 37097

General FOOD 10/26/2004 $167.50 $167.50
EVANS , TERRY
71 DRIFTWOOD LANE
LOBELVILLE , TN 37097

General FOOD 10/26/2004 $167.50 $167.50
HERRON , ROY B.
142 WEST MAIN ST.
DRESDEN , TN 38225

General OFFICE SPACE 10/25/2004 $200.00 $200.00
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA
NASHVILLE , TN 37243
P General RESEARCH 12/31/2004 $5,500.00 $5,500.00
TOTAL IN-KIND CONTRIBUTIONS
$2,269.61

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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