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2022 2nd Quarter for MARK COCHRAN submitted on 07/06/2022

Beginning Balance

$32,086.93

Receipts

Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 05/28/2014 $2,000.00 $2,000.00
BIVENS , PHILLIP
2124 AZTEC DRIVE
DYERSBURG , TN 38024
DISTRICT ATTORNEY
STATE
Primary 05/01/2014 $200.00 $200.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P Primary 06/27/2014 $250.00 $500.00
BURDEN , DAVID
1155 ANDERSON DRIVE
PARIS , TN 38242
BANKER
FIRST BANK
Primary 04/25/2014 $500.00 $500.00
BUTTREY , TROY
821 GRANT STREET
PARIS , TN 38242
BANKER
FIRST BANK
Primary 04/25/2014 $250.00 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 06/20/2014 $250.00 $350.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 06/27/2014 $1,000.00 $1,500.00
HARWELL PAC
413 WEST TYNE
NASHVILLE , TN 37205
P Primary 06/20/2014 $1,500.00 $1,500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 06/20/2014 $1,000.00 $2,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P Primary 06/27/2014 $500.00 $750.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P Primary 04/25/2014 $250.00 $250.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P Primary 06/20/2014 $250.00 $350.00
TOSH , JAMES
1586 ATLANTIC AVE
HENRY , TN 38231
FARMER
SELF
Primary 05/15/2014 $1,000.00 $1,000.00
WALLACE , LARRY
160 WINDMILL DRIVE
DOVER , TN 37058
LAWYER
SELF EMPLOYED
Primary 04/25/2014 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
TELEPHONE $3.99
Expenditures, Itemized
Vendor C/P Purpose Date Amount
1211 FRAMES
1211 MEMORIAL DRIVE
PARIS , TN 38242
PROFESSIONAL SERVICES 06/06/2014 $92.00
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE
PARIS , TN 38242
PRINTING 06/27/2014 $3,909.00
AT&T MOBILITY
PO BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 06/08/2014 $119.17
AT&T MOBILITY
PO BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 05/18/2014 $124.17
AT&T MOBILITY
PO BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 04/11/2014 $119.16
COPY PLUS
1301 CHESTNUT STREET
MURRAY , KY 42071
SHIRTS/HATS 06/30/2014 $1,865.39
DOWNTOWN PARIS ASSOCIATION
P. O. BX 95
PARIS , TN 38242
DONATIONS 06/30/2014 $400.00
HENRY COUNTY 4-H
PO BOX 342
PARIS , TN 38242
ADVERTISING 06/30/2014 $250.00
HULMES SPORTING GOODS
3735 HIGHWAY 641 S
PARIS , TN 38242
SHIRTS/HATS 06/09/2014 $235.98
MARCH OF DIMES
P. O. BOX 62
PARIS , TN 38242
DONATIONS 06/02/2014 $300.00
MCLEESE , TRAVIS
625 FOXFIRE
PARIS , TN 38242
CAMPAIGN WORKERS 06/26/2014 $250.00
WALMART
MINERAL WELLS AVE
PARIS , TN 38242
CANDY FOR PARADE 06/30/2014 $597.30
WORLD'S BIGGEST FISH FRY
P. O. BOX 444
PARIS , TN 38242
ADVERTISING 05/07/2014 $571.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,473.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,473.00

Ending Balance

ENDING BALANCE
$34,913.93


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,234.85
Loans Beg Balance Paid End Balance*
Self-Endorsed $635.00 $0.00 $635.00

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
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary TICKETS 06/03/2014 $500.00 $500.00
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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