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Pre-General for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 10/28/2014

Beginning Balance

$211,749.14

Receipts

Monetary Contributions, Unitemized
$100,267.80
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARNOLD , BOBBY
15 GARDEN DR
JACKSON , TN 38305
CEO
WEST TENN HEALTH CARE
1/28/15 $1,000.00
BECKER , CRAIG
9646 BRUNSWICK DR
BRENTWOOD , TN 37027
PRESIDENT
TENN HOSPITAL ASSOC.
3/4/15 $2,000.00
BETZ , PAUL
115 HABERSHAM
COLUMBIA , TN 38401
COO
MAURY REGIONAL MED CTR
3/10/15 $250.00
BIGGS , JEREMY
330 LAUREL RIDGE LN
KNOXVILLE , TN 37922
PRESIDENT-CAO
COVENANT HEALTH
4/15/15 $250.00
BOWMAN , SCOTT
340 FAIRLANE DR.
SWEETWATER , TN 37874
CEO
SWEETWATER HOSPITAL ASSOC
3/10/15 $500.00
BRADLEY , CHRISTINE
4248 JAMESBOROUGH PLACE
NASHVILLE , TN 37215
ASST. VICE CHANCELLOR-GR
VANDERBILT UNIVERSITY HOSPITAL
3/23/15 $500.00
BURCHFIELD , JOE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
THA
6/26/15 $210.00
CLARKE , CHRIS
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
6/26/15 $208.40
DIETRICH , MIKE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC
6/26/15 $208.40
GATTAS , FRED
17 S. YATES
MEMPHIS , TN 38120
RETIRED
BOARD MEMBER
3/31/15 $1,000.00
GEE , THOMAS
675 COUNTRY CLUB ROAD
PARIS , TN 38242
CEO
HENRY CO. MEDICAL CENTER
4/7/15 $500.00
GOODLOE , JIM
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
6/26/15 $208.40
HALE , JERRY
521 WOODLAND CREEK DR
MCMINNVILLE , TN 37110
BOARD MEMBER
RIVER PARK HOSPITAL
5/15/15 $250.00
HEINEMANN , DON
309 HUDSON ST
MARYVILLE , TN 37801
CEO
BLOUNT MEM HOSP
6/18/15 $500.00
HOBSON , BRIAN
1905 AMERICAN WAY
KINGSPORT , TN 37660
COO
WELLMONT HEALTH SYSTEM
5/15/15 $125.00
HOVE , BART
1905 AMERICAN WAY
KINGSPORT , TN 37660
PRESIDENT-CEO
WELLMONT HEALTH SYSTEM
3/23/15 $1,000.00
JOLLEY , BILL
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
6/26/15 $208.40
KORTH , PAUL
1088 INDEPENDENCE CT
COOKEVILLE , TN 38501
CEO
COOKEVILLE REGIONAL MED CTR
1/28/15 $500.00
LANDSMAN , JOSEPH
393 COVE VIEW LANE
LENOIR CITY , TN 37772
CEO & PRESIDENT
UNIVERSITY OF TN MEDICAL CENTER
3/10/15 $1,000.00
LITTLE , JASON
11856 MONTEREY ROAD
EADS , TN 38028
PRESIDENT & CEO
BAPTIST MEMORIAL HEALTH CARE CORP
2/9/15 $1,000.00
MAYO , PATRICE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC.
6/26/15 $125.00
MCCLURE , DAVID
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
6/26/15 $104.20
MEDLEY , MARK
2818 POPLAR SPRINGS ROAD
COOKEVILLE , TN 38506
PRESIDENT
CAPELLA HEALTHCARE, INC
5/5/15 $1,000.00
NAPPER , RICK
8956 WANDERING WAY
OOLTEWAH , TN 37363
INTERIM CEO
CHI MEMORIAL
6/30/15 $1,500.00
NEIGER , DAVID
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP & CFO
TENN HOSPITAL ASSOC
6/26/15 $150.00
OVERLOCK , MARC
533 LANDAU DR.
NASHVILLE , TN 37209
DIRECTOR BUSINESS COMM
NASHVILLE GENERAL HOSPITAL
6/23/15 $500.00
POSCH , DAVID
4549 WINFIELD DRIVE
NASHVILLE , TN 37211
CEO
VANDERBILT UNIVERSITY HOSPITAL
3/23/15 $1,000.00
SCHATZLEIN , MICHAEL
1436 TYNE BLVD.
NASHVILLE , TN 37215
PRESIDENT & CEO
WEST TENN HEALTHCARE
6/29/15 $1,000.00
SPEZIA , ANTHONY
1504 BOTSFORD DR.
KNOXVILLE , TN 37922
CEO EMERITUS
COVENANT HEALTH
4/22/15 $1,000.00
SWART , DARLENE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC
6/29/15 $500.00
TABOR , BRITT
1168 CUMBERLAND RD
CHATTANOOGA , TN 37419
CFO
ERLANGER HEALTH SYSTEM
5/8/15 $250.00
VAN CLEAVE , MARY LAYNE
1208 BROOKVIEW DRIVE
BRENTWOOD , TN 37027
SVP-COO
TENN HOSPITAL ASSOC
6/16/15 $1,000.00
WALTERS , GWYN
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
6/26/15 $208.40
WATSON , ALAN
1769 MAYFLOWER DRIVE
COLUMBIA , TN 38401
CEO
MAURY REGIONAL MEDICAL CENTER
6/3/15 $1,000.00
WHITFIELD , CHUCK
137 MAGNOLIA DR
GREENEVILLE , TN 37743
PRESIDENT-CEO
LAUGHLIN MEMORIAL HOSP
4/29/15 $1,000.00
WOODSIDE , JEFFREY
55 LISA COVE
COUNCE , TN 38326
BOARD MBR-TRUSTEE
SELF EMPLOYED
1/28/15 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$124,073.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$124,073.40

Disbursements

Expenditures, Unitemized
Purpose Amount
FEDEX $35.76
PAC FEE $100.00
PRINTING $52.44
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400
WASHINGTON , DC 20001
CONTRIBUTION 4/15/15 $7,257.00
INFINTECH
1000 CORPORATE CENTRE
FRANKLIN , TN 37067
CREDIT CARD FEES 6/30/15 $591.30
PURYEAR, HAMILTON, HAUSMAN & WOOD
1000 CORPORATE CENTRE DR., STE 200
FRANKLIN , TN 37067
AUDIT FEES 6/17/15 $791.70
PURYEAR, HAMILTON, HAUSMAN & WOOD
1000 CORPORATE CENTRE DR., STE 200
FRANKLIN , TN 37067
AUDIT FEES 3/31/15 $1,796.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$176,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$176,000.00

Ending Balance

ENDING BALANCE
$159,822.54


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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