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Amended 2018 Early Year End Supplemental (2017) for MICHAEL G. CURCIO submitted on 02/02/2018

Beginning Balance

$32,700.73

Receipts

Monetary Contributions, Unitemized
$1,905.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 1/7/2015 $250.00 $250.00
BOKHARI , SYED
610 MEADOWVIEW DR
MT. JULIET , TN 37122
PHYSICIAN
HEALTHGRADES
General 11/1/2014 $250.00 $250.00
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P General 12/1/2014 $200.00 $200.00
EBAY, INC.
228 S. WASHINGTON ST., STE. 115
ALEXANDRIA , VA 22314
P General 11/3/2014 $500.00 $500.00
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900
NASHVILLE , TN 37201
P General 1/8/2015 $500.00 $500.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P General 12/1/2014 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 11/5/2014 $500.00 $500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P General 1/5/2015 $500.00 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 1/9/2015 $500.00 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 12/16/2014 $250.00 $250.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P General 11/27/2014 $500.00 $500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P General 11/19/2014 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$68,630.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$68,630.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $22.35
DUES / SUBSCRIPTIONS $100.00
EVENT PARKING $25.50
EVENT PARTICIPATION $100.79
FOOD / BEVERAGE $124.36
GAS $42.36
GIFTS $54.60
LIST SERVER $58.50
PRINTING $14.00
SIGNS $37.50
SIGNS $126.18
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DOLLAR TREE
300 PLEASANT GROVE RD, SUITE 415
MOUNT JULIET , TN 37122
EVENT PARTICIPATION 12/8/2014 $104.88
DOLLAR TREE
300 PLEASANT GROVE RD, SUITE 415
MOUNT JULIET , TN 37122
EVENT PARTICIPATION 12/8/2014 $249.09
JOHNSON , MATTHEW
121 CHALFORD PL
LEBANON , TN 37087
CAMPAIGN WORKERS 11/18/2014 $691.25
JOHNSON , MATTHEW
121 CHALFORD PL
LEBANON , TN 37087
CAMPAIGN WORKERS 11/14/2014 $1,195.00
JOHNSON , MATTHEW
121 CHALFORD PL
LEBANON , TN 37087
CAMPAIGN WORKERS 11/4/2014 $115.94
JOHNSON , MATTHEW
121 CHALFORD PL
LEBANON , TN 37087
CAMPAIGN WORKERS 10/28/2014 $133.50
KAVANAGHS IRISH PUB
1710 NORTH MOUNT JULIET ROAD
MOUNT JULIET , TN 37122
FOOD / BEVERAGE 11/7/2014 $323.08
TRISH HEGNA
105 ASHLEY CV
HERMITAGE , TN 37076
GIFTS 12/22/2014 $300.00
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
EVENT PARTICIPATION 12/8/2014 $104.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,185.27

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,185.27

Ending Balance

ENDING BALANCE
$92,145.46


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,020.26 $0.00 $2,020.26

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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