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2018 2nd Quarter for RAUMESH AKBARI (HOUSE) submitted on 07/16/2018

Beginning Balance

$6,923.07

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P Primary 10/19/2005 $200.00 $200.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 12/06/2005 $250.00 $250.00
BARNES , ERIC J.
1965 HARBERT
MEMPHIS , TN 38104

Primary 09/27/2005 $250.00 $250.00
BICO ASSOCIATES
100 PEABODY PLACE, STE1400
MEMPHIS , TN 38103
P Primary 11/20/2005 $500.00 $500.00
BLAKE ENTERPRISES
2 NORTH SECOND ST.
MEMPHIS , TN 38103
Primary 12/08/2005 $200.00 $200.00
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P Primary 12/14/2005 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 11/23/2005 $250.00 $250.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P Primary 12/01/2005 $250.00 $250.00
FOGELMAN , AURON B.
5491 SHADY GROVE RD.
MEMPHIS , TN 38120

Primary 11/29/2005 $200.00 $200.00
HAYES , JOHNNY
530 ROCKY BRIDGE RD.
GALLATIN , TN 37066

Primary 12/02/2005 $200.00 $200.00
LAMM , PRESTON
162 BEALE ST.
MEMPHIS , TN 38103

Primary 12/01/2005 $350.00 $350.00
LANIER , ROBERT
2551 HACKS CROSS RD.
GERMANTOWN , TN 38138

Primary 11/21/2005 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 12/01/2005 $1,500.00 $1,500.00
LOSAPIO , JAMES A.
132 MARINA POINT LANE
MEMPHIS , TN 38103

Primary 12/01/2005 $200.00 $200.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 12/20/2005 $500.00 $500.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P Primary 12/16/2005 $250.00 $250.00
SCHUTT , LOUIS
10344 TWIN BRIDGES COVE
EADS , TN 38028

Primary 09/19/2005 $250.00 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 12/09/2005 $500.00 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 12/12/2005 $500.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 12/07/2005 $250.00 $250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 12/26/2005 $500.00 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 10/10/2005 $250.00 $250.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P Primary 11/01/2005 $250.00 $250.00
TURLEY , HENRY M.
65 UNION AVE., SUITE 1200
MEMPHIS , TN 38103

Primary 11/28/2005 $150.00 $150.00
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A
STAMFORD , CT 06905
P Primary 08/24/2005 $500.00 $500.00
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
AUTO RENTAL $501.42
CHARITABLE CONTRI. $2,000.00
ENTERTAINMENT/MEALS $300.00
FUND. RECEPTIONS $766.26
GAS $700.00
HOTEL ACCOMODATIONS $242.26
POLIT. CONTRIBUTIONS $600.00
SUPPLIES/PRINTING $649.21
TELEPHONE/STORAGE $367.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AVIS
224 MADISON
MEMPHIS , TN 38103
AUTO RENTAL $245.73
BUDGET
1816 CHURCH STREET
NASHVILLE , TN 37203
AUTO RENTAL $100.10
DAVIS AUTO REPAIR
1842 POPLAR AVENUE
MEMPHIS , TN 38104
AUTO REPAIR $134.14
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $200.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $300.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $300.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $250.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $200.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $200.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $200.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $149.25
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $300.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $350.00
GOSSETT MOTOR CARS
1875 COVINGTON PIKE
MEMPHIS , TN 38128
AUTO REPAIR $555.40
GOSSETT MOTOR CARS
1875 COVINGTON PIKE
MEMPHIS , TN 38128
AUTO REPAIR $125.00
GUESTHOUSE INN
1909 HAYES ST.
NASHVILLE , TN 37203
HOTEL ACCOMODATIONS $549.15
GUESTHOUSE INN
1909 HAYES ST.
NASHVILLE , TN 37203
HOTEL ACCOMODATIONS $549.15
KAR PLUS
1310 CHARLOTTE AVE.
NASHVILLE , TN 37203
AUTO REPAIR $332.24
MEMPHIS GRIZZLIES
P. O. BOX 3463
MEMPHIS , TN 38173
BASKETBALL TICKETS $1,214.00
MEMPHIS GRIZZLIES
P. O. BOX 3463
MEMPHIS , TN 38173
BASKETBALL TICKETS $300.00
SETTLER , JAMES
P. O. BXO 70331
MEMPHIS , TN 38107
CAMPAIGN CONSULTING $250.00
TENNESSEE TITANS
ONE TITANS WAY
NASHVILLE , TN 37204
FOOTBALL TICKETS $605.00
WLOK
363 S. SECOND ST.
MEMPHIS , TN 38103
RADIO ADVERTISEMENT $300.00
WLOK
363 S. SECOND ST.
MEMPHIS , TN 38103
RADIO ADVERTISEMENT $150.00
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
$6,923.07


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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