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2006 Supplemental (2005) for JOHN HOOD submitted on 01/29/2006

Beginning Balance

$55,959.44

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P Primary 10/24/2014 $500.00 $1,000.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P Primary 09/29/2014 $500.00 $500.00
BUTLER SNOW LLP
P.O. BOX 6010
RIDGELAND , MS 39158
Primary 12/19/2014 $500.00 $500.00
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P Primary 12/19/2014 $300.00 $800.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/10/2015 $500.00 $500.00
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P Primary 07/1/2014 $1,000.00 $2,000.00
CROSS , ROBERT
1410 NUCKOLLS
BOLIVAR , TN 38008
RETD
RETD
Primary 01/10/2015 $250.00 $250.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102
SCOTTSDALE , AZ 85260
P Primary 10/20/2014 $300.00 $300.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 07/18/2014 $500.00 $1,500.00
DUCKETT , BRENDA
125 NOTTING CREEK CV
EADS , TN 38028
BEST EFFORT
BEST EFFORT
Primary 01/10/2015 $250.00 $250.00
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700
SALT LAKE CITY , UT 84111
P Primary 09/29/2014 $500.00 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 12/19/2014 $1,000.00 $2,000.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P Primary 01/10/2015 $500.00 $500.00
HUMANA INC. PAC
975 F STREET, NW #550
WASHINGTON , DC 20004
P Primary 10/20/2014 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 10/20/2014 $1,000.00 $2,000.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 09/29/2014 $500.00 $1,500.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130
FT. LAUDERDALE , FL 33308
P Primary 09/29/2014 $750.00 $750.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P Primary 09/29/2014 $250.00 $250.00
MCCARLEY , MOLLY
13205 N. MAIN ST.
SOMERVILLE , TN 38068
SUPERVISOR ADULT EDUCATION
FAYETTE COUNTY BOARD OF EDUCATION
Primary 01/10/2015 $300.00 $300.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P Primary 10/06/2014 $500.00 $1,000.00
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL
WASHINGTON , DC 20001
P Primary 10/20/2014 $500.00 $500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 10/14/2014 $500.00 $1,000.00
SHOCKEY , LESLIE
P O BOX 120
OAKLAND , TN 38060
EXECUTIVE
DREXEL CHEMICAL
General 01/10/2015 $500.00 $500.00
SHOCKEY , LESLIE
P O BOX 120
OAKLAND , TN 38060
EXECUTIVE
DREXEL CHEMICAL
Primary 01/10/2015 $1,500.00 $1,500.00
SHOCKEY , ROBERT
140 SHOCKEY WAY
ROSSVILLE , TN 38066
CEO
DREXEL CHEMICAL
General 01/10/2015 $1,000.00 $1,000.00
SHOCKEY , WANDA
140 SHOCKEY WAY
ROSSVILLE , TN 38066
EXECUTIVE
DREXEL CHEMICAL
General 01/10/2015 $1,000.00 $1,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 12/15/2014 $1,500.00 $2,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 10/24/2014 $300.00 $300.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 10/24/2014 $500.00 $1,500.00
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET
NASHVILLE , TN 37203
P Primary 10/31/2014 $250.00 $250.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 10/14/2014 $1,000.00 $1,000.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 01/10/2015 $500.00 $750.00
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317
NASHVILLE , TN 37215
P Primary 01/10/2015 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 10/14/2014 $500.00 $500.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P Primary 10/31/2014 $500.00 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 10/31/2014 $500.00 $1,000.00
TEP-PAC
P.O. BOX 330895
NASHVILLE , TN 37206
P Primary 01/10/2015 $200.00 $200.00
THE JACKSON CLINIC PAC
828 NORTH PARKWAY
JACKSON , TN 38305
P Primary 10/14/2014 $1,000.00 $1,000.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P Primary 09/29/2014 $500.00 $500.00
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750
WASHINGTON , DC 20004
P Primary 09/29/2014 $500.00 $500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P Primary 12/19/2014 $300.00 $600.00
YANCEY , LEE
7805 HWY 64
OAKLAND , TN 38060
FARMER
SELF
Primary 01/10/2015 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$664.28
TOTAL RECEIPTS
$2,314.28

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $215.75
DUES / SUBSCRIPTIONS $312.00
VOLUNTEER GIFTS $400.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COUNTY JOURNAL
P O BOX 438
BOLIVAR , TN 38008
ADVERTISING 08/17/2014 $90.00
COUNTY JOURNAL
P O BOX 438
BOLIVAR , TN 38008
ADVERTISING 12/19/2014 $120.00
COUNTY JOURNAL
P O BOX 438
BOLIVAR , TN 38008
ADVERTISING 12/15/2014 $60.00
COUNTY JOURNAL
P O BOX 438
BOLIVAR , TN 38008
ADVERTISING 11/06/2014 $60.00
COUNTY JOURNAL
P O BOX 438
BOLIVAR , TN 38008
ADVERTISING 07/07/2014 $60.00
DOYLE , HEATHER
21945 HWY 76
SOMERVILLE , TN 38068
FUNDRAISING PRINTING 01/10/2015 $150.00
FARMERS HARDWARE
104 MARKET ST.
SOMERVILLE , TN 38068
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS 12/19/2014 $135.42
FAYETTE COUNTY CHAMBER OF C.
P O BOX 411
SOMERVILLE , TN 38068
ADVERTISING 07/31/2014 $500.00
FAYETTE COUNTY REPUBLICAN PARTY
HWY 64
SOMERVILLE , TN 38068
POLITICAL DONATION 07/07/2014 $800.00
FOOD RITE
16240 HWY 64
SOMERVILLE , TN 38068
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH 12/19/2014 $31.69
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR
LEXINGTON , TN 38351
ADVERTISING 07/10/2014 $250.00
J ALEXANDER
2670 N. GERMANTOWN PKWY
MEMPHIS , TN 38133
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH 12/19/2014 $258.00
J ALEXANDER
2670 N. GERMANTOWN PKWY
MEMPHIS , TN 38133
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH 12/19/2014 $237.36
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD.
SOMERVILLE , TN 38068
CATERING FOR FUNDRAISER 01/10/2015 $990.20
OFFICE DEPOT
2863 WOLF CREEK PKWY
MEMPHIS , TN 38133
REIMB.D.GRESHAM FOR OFC. SUPPLIES 12/19/2014 $208.65
SOUTHWEST CDC
P O BOX 264
HENDERSON , TN 38340
ADVERTISING 08/02/2014 $100.00
TN REPUBLICAN PARTY
2424 21ST AVE. - STE 200
NASHVILLE , TN 37212
POLITICAL DONATION 10/14/2014 $20,000.00
US POSTMASTER
116 W NORTH STREET
SOMERVILLE , TN 38068
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER 12/29/2014 $247.00
US POSTMASTER
116 W NORTH STREET
SOMERVILLE , TN 38068
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER 12/19/2014 $84.00
US POSTMASTER
116 W NORTH STREET
SOMERVILLE , TN 38068
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER 12/19/2014 $58.80
VISTAPRINT
VISTAPRINT.COM
LEXINGTON , MA 02420
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER 12/19/2014 $194.75
VISTAPRINT
VISTAPRINT.COM
LEXINGTON , MA 02420
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER 12/19/2014 $240.99
WEST ROGERS
6075 POPLAR STE 104
MEMPHIS , TN 38119
ADVERTISING 01/05/2015 $2,879.30
WEST ROGERS
6075 POPLAR STE 104
MEMPHIS , TN 38119
ADVERTISING 08/17/2014 $1,489.65
WMOD
PO BOX 438
BOLIVAR , TN 38008
ADVERTISING 01/15/2015 $40.00
WMOD
PO BOX 438
BOLIVAR , TN 38008
ADVERTISING 12/15/2014 $40.00
WMOD
PO BOX 438
BOLIVAR , TN 38008
ADVERTISING 11/06/2014 $80.00
WMOD
PO BOX 438
BOLIVAR , TN 38008
ADVERTISING 09/05/2014 $80.00
WMOD
PO BOX 438
BOLIVAR , TN 38008
ADVERTISING 07/10/2014 $80.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,805.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,805.33

Ending Balance

ENDING BALANCE
$41,468.39


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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