2006 Annual Mid Year Supplemental (2009) for PHIL BREDESEN submitted on 07/14/2009
Beginning Balance
$91,595.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 06/26/2014 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/09/2014 | $500.00 | $1,000.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 06/15/2014 | $250.00 | $250.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 06/16/2014 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 04/25/2014 | $500.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/19/2014 | $500.00 | $500.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | Primary | 06/05/2014 | $200.00 | $200.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 06/01/2014 | $1,400.00 | $1,400.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | Primary | 06/06/2014 | $3,000.00 | $3,000.00 |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | Primary | 06/06/2014 | $500.00 | $500.00 |
|
JIM
, DUNCAN
800 MARKET STREET, SUITE 110 KNOXVILLE , TN 37902 CONGRESSMAN TN |
Primary | 06/15/2014 | $500.00 | $500.00 | |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 07/19/2014 | $7,400.00 | $7,400.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 05/30/2014 | $1,000.00 | $1,000.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 06/13/2014 | $1,000.00 | $1,000.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | Primary | 06/05/2014 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 5/31/2014 | $250.00 | $500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/03/2014 | $250.00 | $250.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 05/31/2014 | $1,000.00 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 06/20/2014 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/07/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 04/25/2014 | $5,000.00 | $6,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/08/2014 | $500.00 | $1,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 05/21/2014 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 05/31/2014 | $500.00 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 06/07/2014 | $200.00 | $200.00 |
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
$482.55
TOTAL RECEIPTS
$482.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $6.97 |
| ADVERTISING | $46.90 |
| ADVERTISING | $95.00 |
| AUTO EXPENSE | $43.85 |
| DONATION | $100.00 |
| DONATION | $50.00 |
| DONATION | $25.00 |
| DONATION | $100.00 |
| DONATION | $30.00 |
| DONATION | $100.00 |
| DONATION | $50.00 |
| DONATION | $50.00 |
| DONATION | $30.00 |
| GAS | $54.00 |
| GAS | $48.00 |
| GAS | $48.00 |
| GAS | $40.41 |
| GAS | $62.00 |
| GAS | $49.00 |
| GAS | $50.00 |
| GAS | $38.00 |
| GAS | $53.75 |
| GAS | $53.00 |
| GAS | $58.00 |
| GAS | $49.00 |
| GAS | $48.75 |
| GAS | $58.00 |
| GAS | $70.00 |
| SIGNS | $100.00 |
| STAMPS | $98.00 |
| TELEPHONE | $34.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
PRINTING | 06/13/2014 | $937.57 | |
|
ABOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
PRINTING | 05/15/2014 | $675.00 | |
|
ABOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
PRINTING | 04/22/2014 | $592.85 | |
|
ABOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
PRINTING | 04/15/2014 | $1,343.78 | |
|
AMERICAN CANCER SOCIETY
2008 CHARLOTTE AVE NASHVILLE , TN 37203 |
DONATION | 04/30/2014 | $210.00 | |
|
BEAN
, MARVIN
4107 OLD HIGHWAY 63 SPEEDWELL , TN 37870 |
CAMPAIGN WORKER | 05/27/2014 | $150.00 | |
|
BILL
, SEXTON
127 LITTLE VALLEY RD MAYNARDVILLE , TN 37807 |
CAMPAIGN WORKER | 05/29/2014 | $200.00 | |
|
BLAINE CHURCH
1190 RUTLEDGE PIKE BLAINE , TN 37709 |
DONATION | 06/14/2014 | $200.00 | |
|
BRADY
, DARYL
1152 ARTHUR RD. JEFFERSON CITY , TN 37760 |
CAMPAIGN MANAGEMENT | 06/22/2014 | $1,000.00 | |
|
BRADY
, DARYL
1152 ARTHUR RD. JEFFERSON CITY , TN 37760 |
CAMPAIGN MANAGEMENT | 05/27/2014 | $1,000.00 | |
|
CLAIBORNE PROGRESS
PO BOX 40 TAZEWELL , TN 37879 |
CAMPAIGN EXPENSES | 06/24/2014 | $2,677.80 | |
|
COSBY
, MARTIN
4107 OLD HIGHWAY 63 SPEEDWELL , TN 37870 |
CAMPAIGN WORKER | 05/27/2014 | $150.00 | |
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE CUMBERLAND GAP , TN 37724 |
DONATION | 05/15/2013 | $300.00 | |
|
ENTERPRISE-RENT-A-CAR
4871 W. ANDREW JOHNSON HIGHWAY MORRISTOWN , TN 37814 |
CAMPAIGN TRAVEL | 06/30/2014 | $173.08 | |
|
ENTERPRISE-RENT-A-CAR
4871 W. ANDREW JOHNSON HIGHWAY MORRISTOWN , TN 37814 |
CAMPAIGN TRAVEL | 04/30/2014 | $245.00 | |
|
EXXON
880 RUTLEDGE PIKE BLAINE , TN 37709 |
GAS | 05/29/2014 | $110.00 | |
|
GRAINGER CO. WOMEN'S REPUBLICAN PARTY
7593 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
DONATION | 04/06/2014 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 06/14/2014 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 05/27/2014 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 05/03/2014 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 05/03/2014 | $200.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 06/24/2014 | $1,560.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 04/23/2014 | $154.88 | |
|
HAWK
, DAVID
5220 W ALLENS BRIDGE RD GREENEVILLE , TN 37743 |
CONTRIBUTION | 06/10/2014 | $500.00 | |
|
HODGE
, ALLISON
625 PHILLIPS SPRINGS RD RUTLEDGE , TN 37861 |
CAMPAIGN WORKER | 05/29/2014 | $300.00 | |
|
MUNDY
, JUDY
1781 BLUE TOP RD TAZEWELL , TN 37879 |
CAMPAIGN WORKER | 05/27/2014 | $150.00 | |
|
POLYGRAPH NEWS
852 HINDS CREEK RD MAYNARDVILLE , TN 37807 |
ADVERTISING | 06/13/2014 | $750.00 | |
|
RUTLEDGE CAR SHOW
HWY 11W RUTLEDGE , TN 37861 |
DONATION | 05/27/2014 | $200.00 | |
|
RUTLEDGE VOLUNTEER FIRE DEPT
251 KNOB RD RUTLEDGE , TN 37861 |
DONATION | 05/03/2014 | $200.00 | |
|
TRACTOR SUPPLY
127 W BROADWAY BLVD JEFFERSON CITY , TN 37760 |
DONATION | 06/27/2014 | $237.79 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
TELEPHONE | 06/27/2014 | $283.78 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
TELEPHONE | 06/13/2014 | $128.71 | |
|
WASHBURN VOLUNTEER FIRE DEPT.
P. O. BOX 55 WASHBURN , TN 37888 |
DONATION | 05/06/2014 | $250.00 | |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 05/24/2014 | $500.00 |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 06/25/2014 | $700.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 06/13/2014 | $400.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 05/05/2014 | $200.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 04/06/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,444.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,187.61
Ending Balance
ENDING BALANCE
$34,890.53
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