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)
(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)
(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