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3rd Quarter for HOUSING INDUSTRY PAC submitted on 10/09/2006

Beginning Balance

$47,426.12

Receipts

Monetary Contributions, Unitemized
$1,530.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOHSTEDT , JOHN
7317 WEST RIDGE DRIVE
KNOXVILLE , TN 37919
RETIRED
RETIRED
7/23/14 $10.00
BROOKS , CAMERON
500 SURRY RD
KNOXVILLE , TN 37915
REALTOR
COLDWELL BANKER WALLACE WALLACE
7/23/14 $10.00
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE
KNOXVILLE , TN 37918
7/25/14 $50.00
HANEY , LINDA
2929 LONG HOLLOW RD
POWELL , TN 37849
RETIRED
7/23/14 $20.00
KILDARE , LAURA
2632 EMORILAND BLVD
KNOXVILLE , TN 37917
GRADUATE TEACHING ASST
UNIVERSITY OF TN
7/23/14 $10.00
LIVINGSTON , TERRY E
5525 SCENICWOOD RD
KNOXVILLE , TN 37912
UNKNOWN
7/23/14 $10.00
PAGE , MARY ANN
3657 N FOUNTAINCREST DR
KNOXVILLE , TN 37918
NONE
NONE
7/23/14 $10.00
REISTER , WILLA F
10366 RATHER RD
KNOXVILLE , TN 37931
UNKNOWN
7/23/14 $100.00
SESSIONS , JIM
3117 FOSTER LANE
KNOXVILLE , TN 37920
RETIRED
RETIRED
7/28/14 $25.00
SESSIONS , JIM
3117 FOSTER LANE
KNOXVILLE , TN 37920
RETIRED
RETIRED
7/25/14 $25.00
VEUM , DOUGLAS
1023 KEOWEE AVE.
KNOVILLE , TN 37919
RETIRED
RETIRED
7/28/14 $25.00
VEUM , DOUGLAS
1023 KEOWEE AVE.
KNOVILLE , TN 37919
RETIRED
RETIRED
7/25/14 $25.00
WEBBER , KIM
244 E OKLAHOMA AVE
KNOXVILLE , TN 37917
RETIRED
RETIRED
7/28/14 $10.00
WEBBER , KIM
244 E OKLAHOMA AVE
KNOXVILLE , TN 37917
RETIRED
RETIRED
7/25/14 $10.00
WEBBER , KIM
244 E OKLAHOMA AVE
KNOXVILLE , TN 37917
RETIRED
RETIRED
7/23/14 $10.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,860.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$356.13
TOTAL RECEIPTS
$22,216.13

Disbursements

Expenditures, Unitemized
Purpose Amount
ACT BLUE $5.57
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT&T
P.O BOX 5093
CAROL STREAM , FL 60197
INTERNET 7/11/14 $40.00
ATT TELEPHONE
PO BOX 105262
ATLANTA , GA 30348
TELEPHONE 7/1/14 $77.64
COSTCO
10745 KINGSTON PIKE
KNOXVILLE , TN 37919
SUPPLIES N. HQ 7/10/14 $23.34
CRUMPLER , BENJAMIN
5608 STONEWAY TRAIL
NASHVILLE , TN 37209
GOTV 7/28/14 $75.00
DIRECT MAIL SERVICE
PO BOX 51864
KNOXVILLE , TN 37920
GOTV 7/16/14 $2,239.89
DOLLAR GEN. STORE
2043 N. BROADWAY
KNOXVILLE , TN 37917
GOTV 7/1/14 $9.29
FRONT PAGE FOLLIES UT FND
600 HENLEY ST #100
KNOXVILLE , TN 37996
DONATIONS 7/14/14 $125.00
GRAPHIC CREATIVE
1809 LAKE AVENUE
KNOXVILLE , TN 37916
GOTV 7/18/14 $1,715.08
GREGG , EMILY
1724 HIGHLAND AVE APT. 1
KNOXVILLE , TN 37916
GOTV 7/21/14 $200.00
GREGG , EMILY
1724 HIGHLAND AVE APT. 1
KNOXVILLE , TN 37916
GOTV 7/8/14 $200.00
GREGG , EMILY
1724 HIGHLAND AVE APT. 1
KNOXVILLE , TN 37916
GOTV 7/28/14 $200.00
GREGG , EMILY
1724 HIGHLAND AVE APT. 1
KNOXVILLE , TN 37916
GOTV 7/15/14 $200.00
KNOX RAIL SALVAGE
311 MORGAN STREET
KNOXVILLE , TN 37917
RENT 7/1/14 $150.00
KNOX RAIL SALVAGE
311 MORGAN STREET
KNOXVILLE , TN 37917
RENT FOR HEADQUARTERS 7/1/14 $550.00
KROGERS
5201 N. BROADWAY ST
KNOXVILLE , TN 37917
GAS 7/18/14 $30.25
NATION BUILDER
448 S. HILL ST STE 200
LOS ANGELES , CA 90013
COMMUNICATION $49.00
OFFICE MAX
4212 N BROADWAY
KNOXVILLE , TN 37917
INK FOR PRINTERS 7/15/14 $104.86
TN DEM CO CHAIRS ASSOC
1005 MALVERA RD
FRANKLIN , TN 37269
DUES / SUBSCRIPTIONS 7/28/14 $25.00
USPS
2600 BROADWAY
KNOXVILLE , TN 37917
POSTAGE 7/23/14 $5.60
USPS
2600 BROADWAY
KNOXVILLE , TN 37917
POSTAGE 7/11/14 $17.00
VISTA CORP
4400 ALEXANDER DR
ALPHARETTA , GA 30022-3753
GOTV 7/8/14 $11.46
VISTA CORP
4400 ALEXANDER DR
ALPHARETTA DR , GA 30022-3753
GOTV 7/9/14 $11.46
VISTA CORP
4400 ALEXANDER DR
ALPHARETTA , GA 30022-3753
GOTV 7/6/14 $11.46
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$56,042.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,042.12

Ending Balance

ENDING BALANCE
$13,600.13


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

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