2018 4th Quarter for ERNEST BURGESS submitted on 01/15/2019
Beginning Balance
$123.35
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 | 09/21/2004 | $200.00 | $200.00 |
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 |
General | 10/18/2004 | $1,000.00 | $1,000.00 | |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | General | 09/24/2004 | $200.00 | $200.00 |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | General | 10/09/2004 | $500.00 | $1,000.00 |
|
BALDWIN
, RALPH
3794 TAG ROAD CHATTANOOGA , TN 37416 |
General | 10/13/2004 | $250.00 | $250.00 | |
|
BARRETT
, GEORGE
217 SECOND AVE. NORTH NASHVILLE , TN 37201 |
General | 10/13/2004 | $500.00 | $1,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/11/2004 | $500.00 | $500.00 |
|
BLYTHERS
, ISAAC
761 SOUTHLAND PASS STONE MOUNTAIN , GA 30087 |
General | 10/19/2004 | $150.00 | $150.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/23/2004 | $300.00 | $300.00 |
|
CARD
, JACK
132 BALTUSROL ROAD HIXSON , TN 37343 |
General | 09/21/2004 | $250.00 | $250.00 | |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | General | 10/14/2004 | $500.00 | $500.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 09/22/2004 | $500.00 | $500.00 |
|
COLLOM
, TERRY
208 COUNCIL FIRE DRIVE CHATTANOOGA , TN 37421 |
General | 10/13/2004 | $1,000.00 | $1,000.00 | |
|
COX
, ANDY
1025 SANDSTONE CHATTANOOGA , TN 37379 |
General | 10/13/2004 | $300.00 | $300.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 09/23/2004 | $500.00 | $500.00 |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | General | 09/20/2004 | $500.00 | $500.00 |
|
ENLOE
, C. J.
2277 OOLTEWAH RINGGOLD ROAD OOLTEWAH , TN 37363 |
General | 10/13/2004 | $250.00 | $250.00 | |
|
FEDERATION OF DEMOCRATIC WOMEN
P. O. BOX 226 HUNTINGTON , TN 38344 |
General | 10/09/2004 | $500.00 | $500.00 | |
|
FRANKLIN
, ROBERT
4304 IVORY AVENUE SIGNAL MOUNTAIN , TN 37377 |
General | 10/16/2004 | $500.00 | $500.00 | |
|
GLENN'S WRECKER SERVICE
P. O. BOX 237 GUILD , TN 37340 |
General | 10/10/2004 | $500.00 | $500.00 | |
|
HAGLER
, JOHN
2200 JOY STREET CLEVELAND , TN 37311 |
General | 10/13/2004 | $200.00 | $200.00 | |
|
HILL
, RONALD
3909 S. MISSION OAKS DRIVE CHATTANOOGA , TN 37412 |
General | 09/20/2004 | $250.00 | $250.00 | |
|
HIXSON
, STEVEN
615 WALNUT STREET CHATTANOOGA , TN 37402 |
General | 09/20/2004 | $250.00 | $250.00 | |
|
JAMES
, STUART
329 BLUFF VIEW AVENUE SIGNAL MOUNTAIN , TN 37377 |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
KINSER
, FRANK
6001 LEE HIGHWAY CHATTANOOGA , TN 37421 |
General | 10/12/2004 | $500.00 | $500.00 | |
|
LAND-WATERS
, CATHERINE
2951 SEQUOYAH DRIVE, NW ATLANTA , GA 30327 |
General | 10/18/2004 | $150.00 | $150.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $2,500.00 | $2,500.00 |
|
LINDSEY
, STEVEN
5 ST. IVES WAY SIGNAL MOUNTAIN , TN 37377 |
General | 10/19/2004 | $125.00 | $125.00 | |
|
LLOYD, JR.
, LEW
P. O. BOX 190 SOUTH PITTSBURG , TN 37380 |
General | 10/07/2004 | $500.00 | $500.00 | |
|
MOSS
, DENNY
520 TVA ROAD JASPER , TN 37347 |
General | 10/08/2004 | $500.00 | $500.00 | |
|
O'BRIEN
, RICHARD
17106 MASTERS WAY ALPHARETTA , GA 30005 |
General | 10/18/2004 | $150.00 | $150.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/14/2004 | $500.00 | $500.00 |
|
PEARSON
, KAY
6015 VANDALE ROAD HARRISON , TN 37341 |
General | 09/22/2004 | $250.00 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/06/2004 | $6,000.00 | $6,000.00 |
|
SIMMONS
, FREDDY
318 MAGNOLIA VALE DRIVE CHATTANOOGA , TN 37419 |
General | 10/18/2004 | $500.00 | $500.00 | |
|
SITHERWOOD
, SUZZANE
1812 WYNTHROP MANOR DRIVE SW MARIETTA , GA 30064 |
General | 10/18/2004 | $125.00 | $125.00 | |
|
SMITH
, PAUL
3725 FOUNTAIN AVENUE, APT. 81 CHATTANOOGA , TN 37412 |
General | 10/18/2004 | $150.00 | $150.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/19/2004 | $2,500.00 | $5,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 09/20/2004 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/04/2004 | $2,500.00 | $3,500.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | General | 09/23/2004 | $500.00 | $500.00 |
|
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 | $350.00 | $350.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 09/29/2004 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 8889 GALLATIN , TN 37066 |
P | General | 09/21/2004 | $500.00 | $1,000.00 |
|
THOMAS
, LINDSAY
P. O. BOX 4569 ATLANTA , GA 30302-4569 |
General | 10/18/2004 | $150.00 | $150.00 | |
|
WOLFORD
, JAMES
1323 SUNSET DRIVE SIGNAL MOUNTAIN , TN 37377 |
General | 10/13/2004 | $1,000.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/24/2004 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $215.00 |
| DUES/MEMBERSHIPS | $20.00 |
| EVENT | $92.50 |
| FOOD/ENTERTAINMENT | $131.42 |
| GIFT | $166.89 |
| POSTAGE | $36.80 |
| WORK | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BATES
, ANN
526 SCENIC DRIVE DAYTON , TN 37321 |
CAMP. CONTRIBUTION | 09/23/2004 | $200.00 | |
|
CARPENTER
, JAMES
P. O. BOX 549 HARRISON , TN 37341 |
CAMP. CONTRIBUTION | 09/30/2004 | $150.00 | |
|
CHATANOOGA FLORIST
4527 HIXSON PIKE HIXSON , TN 37343 |
FLOWERS/CONSITUENTS | 10/22/2004 | $185.82 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PARKWAY CORDOVA , TN 38018 |
CELL PHONE | 10/22/2004 | $197.71 | |
|
CONNELL COMMUNICATIONS
10 RIDGESIDE ROAD CHATTANOOGA , TN 37411 |
BILLBOARDS | 09/30/2004 | $8,900.00 | |
|
CRUTCHFIELD
, MISSY
220 OLIVER CHATTANOOGA , TN 37405 |
WORK | 09/27/2004 | $300.00 | |
|
DIXIE SOUVENIRS
8771 DAYTON BLVD. SODDY DAISY , TN 37379 |
CAMPAIGN MATERIAL | 10/13/2004 | $2,221.10 | |
|
FAVORS
, JO ANN
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
CAMP. CONTRIBUTION | 09/30/2004 | $350.00 | |
|
GRAVES
, JO ANN
197 WOODLAKE DRIVE GALLATIN , TN 37066 |
C | CAMP. CONTRIBUTION | 10/20/2004 | $1,000.00 |
|
HAMILTON CO. DEMOCRATIC PARTY
P. O. BOX 492 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 10/01/2004 | $200.00 | |
|
LONGHORN RESTAURANT
5771 BRAINERED ROAD CHATTANOOGA , TN 37411 |
FOOD/ENTERTAINMENT | 10/19/2004 | $191.07 | |
|
PATRICK'S RESTAURANT
4119 CUMMINGS HIGHWAY CHATTANOOGA , TN 37419 |
EVENT | 10/18/2004 | $653.14 | |
|
RIVER CITY GRAPHICS
P. O. BOX CHATTANOOGA , TN 37401 |
PRINTING | 10/04/2004 | $955.94 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CAMP. CONTRIBUTION | 09/22/2004 | $10,000.00 | |
|
VENTURE PRINTING
6123 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
PRINTING | 09/29/2004 | $1,261.84 | |
|
WARD
, WALT
409 CAMERON CIRCLE #4001 CHATTANOOGA , TN 37402 |
WORK | 10/21/2004 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,897.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$123.35
Ending Balance
ENDING BALANCE
($0.00)
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