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4th Quarter for ABBOTT LABORATORIES EMPLOYEE PAC submitted on 01/18/2005

Beginning Balance

$500.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARGANBRIGHT , DEANE
129 GENE ADAMS RD
MARTIN , TN 38237
RETIRED
RETIRED
09/29/2014 $100.00
CASHON , SELDON
439 PISGAH RD
DRESDEN , TN 38225
RETIRED
RETIRED
09/25/2014 $200.00
DUNAGAN , NICK
138 KELLY WEST DR.
MARTIN , TN 38237
RETIRED
09/14/2014 $100.00
EVANS , GREG
P.O. BOX 13
SHARON , TN 38255
MANAGER
CITY OF SHARON
09/09/2014 $125.00
GILES , BETTYE
153 BUCKLEY DR.
MARTIN , TN 38237
RETIRED
09/25/2014 $100.00
LEMONS , SANDRA
3964 VALE-MCKENZIE ROAD
BRUCETON , TN 38317
RETIRED
RETIRED
09/03/2014 $150.00
LIEBERMAN , APRIL
475 GARRETT RD
GLEASON , TN 38229
BUSINESS OWNER
SELF
09/04/2014 $350.00
NUAKO , KOFI
111 LAKE PARK DRIVE
MARTIN , TN 38237
DOCTOR
SELF
09/05/2014 $100.00
PILOT , CURTIS
P.O. BOX 91206
MOBILE , AL 36691-1206
BUSINESS OWNER
SELF
08/19/2014 $1,500.00
PILOT , DAVIS
P.O. BOX 91206
MOBILE , AL 36691
BUSINESS OWNER
SELF
09/09/2014 $1,500.00
PILOT , GRACE
P.O. BOX 91206
MOBILE , AL 36691
BUSINESS OWNER
SELF
09/09/2014 $1,500.00
PILOT , JEANNA
P.O. BOX 91206
MOBILE , AL 36691-1206
BUSINESS OWNER
SELF
09/09/2014 $1,500.00
PILOT FONDE , DAPHNE
P.O. BOX 91206
MOBILE , AL 36691-7723
BUSINESS OWNER
SELF
09/09/2014 $1,500.00
POTTS , CAROLYN
1003 N. MAIN ST
MCKENZIE , TN 38201
RETIRED
08/02/2014 $100.00
ROACH , F.E.
702 SUNSTONE ST.
MEMPHIS , TN 38109
ARTIST
SELF
09/17/2014 $100.00
SIMMONS , ESTHER
27 ASHLEY CT
BLOOMFIELD , CT 06002
MANAGER
ALLSTATE
07/26/2014 $100.00
SIMPSON , JACK
5348 DOE RUM ROAD
SOUTH FULTON , TN 38257
RETIRED
RETIRED
09/05/2014 $100.00
STUMPO , KATE
123 TRANQUIL LANE
MARTIN , TN 38237
PROFESSOR
UT MARTIN
08/24/2014 $192.10
WASHBURN ENTERPRISES , JEFF WASHBURN
1530 EVERGREEN ST.
DRESDEN , TN 38225
BUSINESS OWNER
SELF
08/23/2014 $100.00
WEAKLEY COUNTY DEMOCRATIC WOMEN
P.O. BOX 131
DRESDEN , TN 38225
P 07/23/2014 $300.00
WILLIAMSON , PRISCILLA
725 WINGO CIRCLE RD
TREZEVANT , TN 38258
ARTIST
SELF
08/04/2014 $250.00
TOTAL CONTRIBUTIONS
(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
ADVERTISING $81.00
ADVERTISING $65.00
CAMPAIGN WORKERS $37.14
CAMPAIGN WORKERS $40.00
CAMPAIGN WORKERS $68.59
CAMPAIGN WORKERS $68.59
CONTRIBUTION $15.00
DONATIONS $50.00
DONATIONS $50.00
FOOD / BEVERAGE $3.28
GAS $30.00
GAS $60.00
GAS $35.01
LODGING $69.27
LODGING $81.28
OFFICE SUPPLIES $14.04
OFFICE SUPPLIES $39.51
OFFICE SUPPLIES $9.18
PROFESSIONAL SERVICES $19.00
PROFESSIONAL SERVICES $26.31
PROFESSIONAL SERVICES $19.00
PROFESSIONAL SERVICES $31.53
UTILITIES $54.88
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
3N GRAPHICS
960 E. MAIN ST.
DRESDEN , TN 38225
PROFESSIONAL SERVICES 09/16/2014 $54.88
3N GRAPHICS
960 E. MAIN ST.
DRESDEN , TN 38225
PROFESSIONAL SERVICES 09/09/2014 $126.21
3N GRAPHICS
960 E. MAIN ST.
DRESDEN , TN 38225
PRINTING 08/25/2014 $39.51
3N GRAPHICS
960 E. MAIN ST.
DRESDEN , TN 38225
PROFESSIONAL SERVICES 08/18/2014 $653.01
AMAZON.COM
440 TERRY AVE. N
SEATTLE , WA 98109
OFFICE SUPPLIES 09/10/2014 $144.92
AMAZON.COM
440 TERRY AVE. N
SEATTLE , WA 98109
OFFICE SUPPLIES 08/05/2014 $450.99
BANANA FESTIVAL
1729 BEECHWOOD ST.
SOUTH FULTON , TN 38257
DONATIONS 09/11/2014 $155.00
BATES , SABRINA
545 FREEMAN ROAD
DRESDEN , TN 38225
CAMPAIGN WORKERS 08/29/2014 $1,050.00
BATES , SABRINA
545 FREEMAN ROAD
DRESDEN , TN 38225
CAMPAIGN WORKERS 08/20/2014 $161.00
BATES , SABRINA
545 FREEMAN ROAD
DRESDEN , TN 38225
CAMPAIGN WORKERS 08/01/2014 $1,000.00
BOYD , PATRICE
200 UNIVERSITY ST.
MARTIN , TN 38237
CAMPAIGN WORKERS 09/15/2014 $375.00
BOYD , PATRICE
200 UNIVERSITY ST.
MARTIN , TN 38237
CAMPAIGN WORKERS 09/12/2014 $300.00
BOYD , PATRICE
200 UNIVERSITY ST.
MARTIN , TN 38237
CAMPAIGN WORKERS 08/11/2014 $56.62
CARROLL COUNTY NEWSLEADER
165 COURT SQUARE #2
HUNTINGDON , TN 38344
ADVERTISING 08/05/2014 $150.00
CRAIG , CHRIS
6549 ASPENBROOK LANE
MEMPHIS , TN 38134
CAMPAIGN WORKERS 09/25/2014 $150.00
CRAIG , CHRIS
6549 ASPENBROOK LANE
MEMPHIS , TN 38134
CAMPAIGN WORKERS 09/11/2014 $150.00
CRAIG , CHRIS
6549 ASPENBROOK LANE
MEMPHIS , TN 38134
CAMPAIGN WORKERS 08/22/2014 $49.41
CRAIG , CHRIS
6549 ASPENBROOK LANE
MEMPHIS , TN 38134
CAMPAIGN WORKERS 08/21/2014 $894.13
CRAIG , CHRIS
6549 ASPENBROOK LANE
MEMPHIS , TN 38134
CAMPAIGN WORKERS 08/07/2014 $400.00
DOLLAR TREE
100 HAWKS RD.
MARTIN , TN 38237
OFFICE SUPPLIES 08/12/2014 $20.29
DOLLAR TREE
100 HAWKS RD.
MARTIN , TN 38237
OFFICE SUPPLIES 08/04/2014 $171.56
FRONTIER
1398 S. WOODLAND BLVD. SUITE B
DELAND , FL 32720
UTILITIES 09/05/2014 $271.55
GALLAGHER , RICH
246 WEST MAPLE ST.
DRESDEN , TN 38225
PROFESSIONAL SERVICES 08/04/2014 $147.00
MARTIN POST OFFICE
100 UNIVERSITY STREET
MARTIN , TN 38237
POSTAGE 09/04/2014 $1,292.24
MARTIN POST OFFICE
100 UNIVERSITY STREET
MARTIN , TN 38237
POSTAGE 09/03/2014 $2,304.00
MARTIN POST OFFICE
100 UNIVERSITY STREET
MARTIN , TN 38237
POSTAGE 08/31/2014 $16.95
MARTIN ROTARY CLUB
P.O. BOX 432
MARTIN , TN 38237
DONATIONS 09/09/2014 $250.00
MCGARY , ANDRAE
1902 S ORCHARD KNOB AVE
CHATTANOOGA , TN 37404
CAMPAIGN WORKERS 08/14/2014 $575.00
MCGARY , ANDRAE
1902 S ORCHARD KNOB AVE
CHATTANOOGA , TN 37404
CAMPAIGN WORKERS 07/31/2014 $920.00
OBION COUNTY CHAMBER OF COMMERCE
214 E. CHURCH ST.
UNION CITY , TN 38261
DUES / SUBSCRIPTIONS 09/11/2014 $75.00
OBION COUNTY CHAMBER OF COMMERCE
214 E. CHURCH ST.
UNION CITY , TN 38261
DUES / SUBSCRIPTIONS 08/14/2014 $75.00
OBION COUNTY FAIR
1711 CHURCH ST.
UNION CITY , TN 38261
FOOD / BEVERAGE 08/18/2014 $65.00
OBION COUNTY FAIR
1711 CHURCH ST.
UNION CITY , TN 38261
DUES / SUBSCRIPTIONS 08/01/2014 $200.00
ORIENTAL TRADING COMPANY
P.O. BOX 2308
OMAHA , NE 68103-2308
FOOD / BEVERAGE 08/04/2014 $495.00
PC SIGNS COM
2534 COMMERCE BLVD.
CINCINNATI , OH 45241
PROFESSIONAL SERVICES 08/20/2014 $298.52
PRINTING, ETC.
1100 MENZLER RD
NASHVILLE , TN 37210
SIGNS 09/09/2014 $4,643.13
PRINTING, ETC.
1100 MENZLER RD
NASHVILLE , TN 37210
SIGNS 08/06/2014 $4,506.56
R&L CARRIERS
600 GILLAM RD.
WILMINGTON , OH 45177
SHIPPING 09/12/2014 $197.20
RAMSEY , MATT
606 WINDY RD
MT. JULIET , TN 37122
CAMPAIGN WORKERS 09/25/2014 $419.23
RAMSEY , MATT
606 WINDY RD
MT. JULIET , TN 37122
CAMPAIGN WORKERS 09/25/2014 $1,100.00
REID , JORDAN
711 N. STONEWALL ST
MCKENZIE , TN 38201
CAMPAIGN WORKERS 09/29/2014 $38.07
REID , JORDAN
711 N. STONEWALL ST
MCKENZIE , TN 38201
CAMPAIGN WORKERS 09/19/2014 $58.01
REID , JORDAN
711 N. STONEWALL ST
MCKENZIE , TN 38201
CAMPAIGN WORKERS 08/22/2014 $55.00
SHERMAN , AMBER
UNIVERSITY ST.
MARTIN , TN 38237
CAMPAIGN WORKERS 09/29/2014 $300.00
SHERMAN , AMBER
UNIVERSITY ST.
MARTIN , TN 38237
CAMPAIGN WORKERS 09/04/2014 $95.00
SOUTHERN PRINTING
108 EAST MAIN STREET
DRESDEN , TN 38225
PROFESSIONAL SERVICES 09/23/2014 $159.14
SOUTHERN PRINTING
108 EAST MAIN STREET
DRESDEN , TN 38225
PRINTING 09/22/2014 $939.99
SOUTHERN PRINTING
108 EAST MAIN STREET
DRESDEN , TN 38225
PRINTING 09/15/2014 $71.34
SOUTHERN PRINTING
108 EAST MAIN STREET
DRESDEN , TN 38225
PROFESSIONAL SERVICES 09/02/2014 $52.68
SOUTHERN PRINTING
108 EAST MAIN STREET
DRESDEN , TN 38225
PRINTING 08/20/2014 $208.58
SOUTHERN PRINTING
108 EAST MAIN STREET
DRESDEN , TN 38225
PRINTING 08/18/2014 $2,055.07
THOMAS , SHAUN
100 LEE ST.
MARTIN , TN 38237
CAMPAIGN WORKERS 09/02/2014 $200.00
THUNDERBOLT BROADCASTING
N. LINDELL ST.
MARTIN , TN 38237
ADVERTISING 09/26/2014 $1,235.00
TURNER , PERRY
REELFOOT AVE.
UNION CITY , TN 38261
PROFESSIONAL SERVICES 09/23/2014 $541.14
TWIN CITIES CHAMBER OF COMMERCE
700 MILTON COUNCE DRIVE
SOUTH FULTON , TN 38257
DUES / SUBSCRIPTIONS 08/12/2014 $162.00
UT MARTIN DIGITAL PRINTING
UT MARTIN 007 CLEMENT HALL
MARTIN , TN 38237
PRINTING 09/30/2014 $207.98
UT MARTIN DIGITAL PRINTING
UT MARTIN 007 CLEMENT HALL
MARTIN , TN 38237
PRINTING 08/29/2014 $57.07
UT MARTIN DIGITAL PRINTING
UT MARTIN 007 CLEMENT HALL
MARTIN , TN 38237
PRINTING 08/12/2014 $49.27
WENK
1729 NAILING DR.
UNION CITY , TN 38261
ADVERTISING 09/29/2014 $797.00
WENK
1729 NAILING DR.
UNION CITY , TN 38261
ADVERTISING 09/23/2014 $480.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$500.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
HERITAGE BANK
2700 FT. CAMPBELL BLVD
HOPKINSVILLE , KY 42241
$25,000.00 $0.00 $25,000.00
WASHINGTON , JOYCE
P.O. BOX 1004
MARTIN , TN 38237
$25,000.00 $0.00 $25,000.00

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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