Annual Mid Year Supplemental (2009) for SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE submitted on 07/31/2009
Beginning Balance
$87,686.04
Receipts
Monetary Contributions, Unitemized
$7,729.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 12/05/2005 | $250.00 |
|
BLAKE
, ROBERT E.
8775 CLASSIC DRIVE MEMPHIS , TN 38125 |
01/06/2005 | $400.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 12/22/2005 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/13/2005 | $2,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/10/2005 | $1,000.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 10/14/2005 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 12/22/2005 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 01/11/2005 | $1,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 12/09/2005 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/10/2005 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/23/2005 | $1,100.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/07/2005 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/14/2005 | $1,000.00 |
|
GREER
, STEPHEN T.
P.O. BOX 388 DUNLAP , TN 37327 |
12/09/2005 | $250.00 | |
|
JONES
, GUY RANDALL
1121 INNESWOOD DRIVE GALLATIN , TN 37066 |
01/11/2005 | $150.00 | |
|
KINNARD
, RANDALL L.
127 WOODMONT BLVD. NASHVILLE , TN 37205 |
12/09/2005 | $500.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 11/16/2005 | $200.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 12/09/2005 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/11/2005 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/11/2005 | $1,500.00 |
|
MEADE
, EVAN
843 COBBLESTONE PLACE KINGSPORT , TN 37660 |
12/09/2005 | $250.00 | |
|
REICH
, ROBERT I.
344 W. 72ND STREET, APT. 4D NEW YORK , NY 10023-2636 |
01/10/2005 | $500.00 | |
|
RETIREMENT COMPANIES OF AMERICA
6465 N. QUAIL HOLLOW RD., SUITE 400 MEMPHIS , TN 38120 |
01/10/2005 | $500.00 | |
|
SMITH
, GARY K.
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
12/09/2005 | $500.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 01/11/2005 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 12/13/2005 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/10/2005 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 01/10/2005 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 01/10/2005 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 11/10/2005 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 12/15/2005 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 12/22/2005 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | 01/10/2005 | $200.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 10/31/2005 | $400.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 11/30/2005 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/19/2005 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 12/22/2005 | $500.00 |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | 01/10/2005 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 12/15/2005 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 12/22/2005 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 01/11/2005 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/20/2005 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$99,978.96
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$932.77
TOTAL RECEIPTS
$100,820.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING/PRINTING | $674.53 |
| CAMP. ORGANIZATION | $798.62 |
| CAMPAIGN FUNCTIONS | $830.14 |
| COMMUNICATION EXPENSE | $1,486.81 |
| COMPUTER/INTERNET | $712.99 |
| CONSTITUENTS | $850.00 |
| CONTRIBUTIONS | $753.00 |
| LEGISLATORS | $383.11 |
| OFFICE/STAFF | $976.60 |
| POSTAGE/SUPPLIES | $589.68 |
| PUBLICATIONS/DUES | $436.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
ADVERTISING | $446.74 | |||||
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
ADVERTISING | $383.25 | |||||
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
ADVERTISING | $344.45 | |||||
|
AMERICAN RED CROSS
1400 CENTRAL AVENUE MEMPHIS , TN 38104 |
CONTRIBUTION/KATRINA VICTIMS | $600.00 | |||||
|
BARNES
, DORRIS
32 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
GIFT/ROGER HUTTO FAMILY/SHARK ATTACK | $500.00 | |||||
|
BEST BUY, INC.
7114 WINCHESTER ROAD MEMPHIS , TN 38125 |
PRINTER | $373.44 | |||||
|
CALDWELL, JR.
, ROBERT E.
9254 REGAN COVE MEMPHIS , TN 38133 |
GRADUATION GIFT | $250.00 | |||||
|
CHC PROPERTY MANAGEMENT/REMAX
5949 BELLE OAK DRIVE MEMPHIS , TN 38115 |
GIFT/STEPHEN FOSTER FAMILY/KATRINA VICTIMS | $500.00 | |||||
|
COLLINS
, JENNIFER
7744 FOSTER RIDGE DRIVE GERMANTOWN , TN 38138 |
GRADUATION GIFT | $250.00 | |||||
|
COMMITTEE TO ELECT DEBBIE STAMSON
8520 FOX HEATHER COVE CORDOVA , TN 38018 |
CONTRIBUTION | $500.00 | |||||
|
COMMITTEE TO ELECT MARY ANN MCNEIL
201 SOUTH ROWLETT COLLIERVILLE , TN 38017 |
CONTRIBUTION | $500.00 | |||||
|
COMMITTEE TO RE-ELECT STEVE STAMSON
8520 FOX HEATHER COVE CORDOVA , TN 38018 |
CONTRIBUTION | $500.00 | |||||
|
COMMITTEE TO RE-ELECT TOM LEATHERWOOD
P.O. BOX 3048 MEMPHIS , TN 38173 |
CONTRIBUTION | $250.00 | |||||
|
COURT APPOINTED SPECIAL ADVOCATES
615 ADAMS AVE., RM 123 MEMPHIS , TN 38105 |
CONTRIBUTION | $125.00 | |||||
|
DEFENDERS OF FREEDOM
370 SYCAMORE ROAD COLLIERVILLE , TN 38017 |
CONTRIBUTION | $200.00 | |||||
|
ERLING JENSEN
1044 SOUTH YATES MEMPHIS , TN 38119 |
CAMPAIGN FUNCTION | $363.00 | |||||
|
FARRELL
, CINDY
4567 BOYCE MEMPHIS , TN 38117 |
GIFT/CONSTITUENT | $500.00 | |||||
|
FEDEX KINKO'S
6641 POPLAR AVE., SUITE 104 GERMANTOWN , TN 38138-3807 |
PRINTING | $766.06 | |||||
|
FRIENDS OF TERRY ROLAND
1752 LOCKE-CUBA ROAD MILLINGTON , TN 38053 |
CONTRIBUTION | $250.00 | |||||
|
FURRY FRIENDS, INC.
2274 NELSON AVENUE MEMPHIS , TN 38104 |
CONTRIBUTION | $500.00 | |||||
|
FURRY FRIENDS, INC.
2274 NELSON AVENUE MEMPHIS , TN 38104 |
CONTRIBUTION | $500.00 | |||||
|
GERMANTOWN BAPTIST CHURCH
9450 POPLAR AVENUE GERMANTOWN , TN 38139 |
CONTRIBUTION | $500.00 | |||||
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
STAFF LUNCHEON | $150.91 | |||||
|
JOSEPHINE CIRCLE, INC.
P.O. BOX 241073 MEMPHIS , TN 38124-1073 |
CONTRIBUTION | $350.00 | |||||
|
LE FLEUR
4538 POPLAR AVE. MEMPHIS , TN 38117 |
FLOWERS/CAMPAIGN ORGANIZATION | $117.44 | |||||
|
LE FLEUR
4538 POPLAR AVE. MEMPHIS , TN 38117 |
FLOWERS/CAMPAIGN ORGANIZATION | $115.81 | |||||
|
LE FLEUR
4538 POPLAR AVE. MEMPHIS , TN 38117 |
FLOWERS/FUNERAL | $115.81 | |||||
|
LE FLEUR
4538 POPLAR AVE. MEMPHIS , TN 38117 |
FLOWERS/FUNERALS | $517.86 | |||||
|
LE FLEUR
4538 POPLAR AVE. MEMPHIS , TN 38117 |
FLOWERS/CAMPAIGN ORGANIZATION | $359.44 | |||||
|
MARTIN, III
, C. ROBERT
1434 NORTHWOODS COVE MURFREESBORO , TN 37130 |
GIFT/FIRE--LOST EVERYTHING. | $200.00 | |||||
|
MEMPHIS HUMANE SOCIETY
935 FARM ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $250.00 | |||||
|
MEMPHIS NAVY LEAGUE
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138 |
CONTRIBUTION | $600.00 | |||||
|
MORTON'S STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
LEGISLATIVE DINNER | $203.56 | |||||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $513.01 | |||||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $422.05 | |||||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $780.92 | |||||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $324.81 | |||||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $680.52 | |||||
|
RAFFERTY'S
4041 AMORY OAKS DRIVE NASHVILLE , TN 37204 |
LEGISLATIVE DINNER | $142.22 | |||||
|
RAFFERTY'S
4041 AMORY OAKS DRIVE NASHVILLE , TN 37204 |
STAFF DINNER | $165.69 | |||||
|
RAFFERTY'S
4041 AMORY OAKS DRIVE NASHVILLE , TN 37204 |
STAFF DINNER | $116.46 | |||||
|
RAFFERTY'S
4041 AMORY OAKS DRIVE NASHVILLE , TN 37204 |
STAFF DINNER | $127.93 | |||||
|
RANKIN
, DEBBIE
6108 JOHNSON CHAPEL RD. BRENTWOOD , TN 37027 |
STAFF EXPENSE | $500.00 | |||||
|
RANKIN
, DEBBIE
6108 JOHNSON CHAPEL RD. BRENTWOOD , TN 37027 |
STAFF EXPENSE | $300.00 | |||||
|
SIMMS
, BOB
203 RIVERSTONE COURT NASHVILLE , TN 37214 |
STAFF EXPENSE | $500.00 | |||||
|
SIMMS
, BOB
203 RIVERSTONE COURT NASHVILLE , TN 37214 |
STAFF EXPENSE | $300.00 | |||||
|
SIMMS
, BOB
203 RIVERSTONE COURT NASHVILLE , TN 37214 |
STAFF EXPENSE | $150.00 | |||||
|
TENN. FEDERATION OF REPUBLICAN WOMEN
8596 THE ISLAND MEMPHIS , TN 38125 |
CONTRIBUTION | $250.00 | |||||
|
THE GIFT HORSE
2095 EXETER, #90 GERMANTOWN , TN 38138 |
BABY GIFT | $147.66 | |||||
|
THE GIFT HORSE
2095 EXETER, #90 GERMANTOWN , TN 38138 |
GIFTS/CAMPAIGN ORGANIZATION | $486.00 | |||||
|
UNION PLANTERS BANK
6200 POPLAR AVE. MEMPHIS , TN 38119 |
TAX ON INTEREST | $339.60 | |||||
|
USGA CATALOG
P.O. BOX 687 PITTSBURG , KS 66762 |
STAFF EXPENSE | $328.20 | |||||
|
USGA CATALOG
P.O. BOX 687 PITTSBURG , KS 66762 |
STAFF AND MEMBER OF CAMPAIGN ORGANIZATION | $477.40 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $107.05 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $101.70 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $183.73 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $102.83 | |||||
|
WATCH TOWER SOCIETY
25 COLUMBIA HEIGHTS BROOKLYN , NY 11201-2483 |
CONTRIBUTION/KATRINA VICTIMS | $500.00 | |||||
|
WHITEHAVEN PRESBYTERIAN CHURCH
1005 EAST SHELBY DRIVE MEMPHIS , TN 38116 |
CONTRIBUTION | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,080.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,080.49
Ending Balance
ENDING BALANCE
$133,426.34
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