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Amended Pre-General for AMERIGROUP PAC submitted on 03/19/2012

Beginning Balance

$122,732.47

Receipts

Monetary Contributions, Unitemized
$2,580.08
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARTZER , EUGENE
8070 MERREL DR
MILLINGTON , TN 38053
MGR OSP PLNG
BELLSOUTH
06/30/2015 $110.00
AT &T SERVICES
909 CHESTNUT STREET 29TH FLOOR
ST LOUIS , MO 63101
02/09/2015 $65,700.00
BISHOP , GREGORY
7137 CHESHIRE DR
KNOXVILLE , TN 37919-5905
MANAGER NETWORK SERVICES
BELLSOUTH TELECOMMUNICATIONS, LLC
06/30/2015 $110.00
BRITTIAN , WILLIAM
220 WINDHAM HILL RD
KNOXVILLLE , TN 37934
GENERAL MANAGER NETWORK OPS
BELLSOUTH
06/30/2015 $250.00
COOKSON , KENNETH
410 THOMAS CIRCLE
SEYMOUR , TN 37865
AREA MANAGER OF RF ENGINEERING
AT&T MOBILITY SERVICES LLC
06/30/2015 $110.00
DAVIS , CHARLES
701 SUMMERWIND
NASHVILLE , TN 37215-6124
DIRECTOR NETWORK CUST SVC
BELLSOUTH COMMUNICATIONS
06/30/2015 $110.00
GARNER , JOHN
1791 BROOKSIDE DR
GERMANTOWN , TN 38138
DIR NETWORK ENG
AT&T
06/30/2015 $231.00
GASS , MICHELE
1096 JONES QUARRY ROAD
GREENEVILLE , TN 37745
CS DIRECTOR
AT&T MOBILITY SERVICES LLC
06/30/2015 $165.00
GRAVES , JAMES
165 SHUTE CIRCLE
OLD HICKORY , TN 37138
GENERAL MANAGER NETWORK OPS
BELLSOUTH
06/30/2015 $110.00
HASSELL-LANDRE , MARY
3116 OLD STATE RTE. 34
LIMESTONE , TN 37681
BUSINESS MANAGER IT
AT&T SERVICES, INC.
06/30/2015 $110.00
HATCH , TRINA
4412 DOWDY DR
ANTIOCH , TN 37013
SALES COACH CONSUMER RETEN
BELLSOUTH TELECOMMUNICATIONS
06/30/2015 $286.68
JOHNSON , TIMOTHY
2224 SHANNON DRIVE
MURFREESBORO , TN 37129-1359
DIRECTOR OF RAN ENGINEERING
AT&T MOBILITY SERVICES, LLC
06/30/2015 $110.00
JOLLY , CURTIS
123 KENDALL CT
PLEASANT VIEW , TN 37146
SR SALES OPERATIONS MANAGER
AT&T MOBILITY SERVICES LLC
06/30/2015 $110.00
LUCAS , JAMES
1970 BROOKS BLUFF COVE
COLLIERVILLE , TN 38017
DIRECTOR OSP DESIGN \& CONSTRUCT
BELLSOUTH
06/30/2015 $110.00
MABE , JAMES
8030 LECLAY DR
KNOXVILLE , TN 37938
DIRECTOR NETWORK SERVICES
BELLSOUTH
06/30/2015 $110.00
MCCANLESS , MARGARET
2609 GRETCHEN CT
BRENTWOOD , TN 37027-3718
DIRECTOR CONSUMER CRC
BELLSOUTH TELECOMMUNICATIONS, LLC
06/30/2015 $116.00
MERRILL , CHERYL
430 LITTLE COVE DR
DANDRIDGE , TN 37725
MANAGER BUSINESS OFFICE STAFF
BELLSOUTH
06/30/2015 $110.00
MORRELL , ALBREY
685 RIVERSIDE ROAD
BLUFF CITY , TN 37618
MANAGER CREDIT & COLLECTION
AT&T MOBILITY SERVICES LLC
06/30/2015 $165.00
MORRIS , JAMES
303 WELCHWOOD DRIVE
CLARKSVILLE , TN 37040
AREA RETAIL SALES MANAGER
AT&T MOBILITY SERVICES LLC
06/30/2015 $232.00
MORTON , GREGG
304 OAK ST
CLEMSON , SC 29631
PRESIDENT- AT&T SOUTHEAST RE
AT&T SERVICES, INC
06/30/2015 $1,100.00
PHILLIPS , JOELLE
3906 HOBBS ROAD
NASHVILLE , TN 37215-2219
AVP-EXT AFFS REGULATORY
AT&T SERVICES
06/30/2015 $855.00
PLANTZ , WILLIAM
9435 HIGHWOOD HILLS ROAD
BRENTWOOD , TN 37027
EXEC DIR NETOWRK ENGINEERING
AT&T OPERATIONS, INC.
06/30/2015 $110.00
PRITCHETT , LISA
2 CATHEDRAL CT
JOHNSON CITY , TN 37601
AREA RETAIL SALES MANAGER
AT&T MOBILITY SERVICES LLC
06/30/2015 $110.00
RICKETT , ED
601 SWEETWATER CIR
OLD HICKORY , TN 37138
TECH SALES CONSULTANT
AT&T
06/30/2015 $110.00
ROBINSON , BARBARA
1628 MOORES CT
BRENTWOOD , TN 37027-2974
ASSISTANT (GENERAL MANAGEM)
AT&T SERVICES, INC
06/30/2015 $141.40
RUTH , BOBBY
212 HEATHER DR
FRANKLIN , TN 37069
SENIOR NETWORK SUPPORT
BELLSOUTH
06/30/2015 $110.00
SCHILD , KARL
55 MISTY WOOD COVE
OAKLAND , TN 38060
SENIOR TECHNICAL CONSULTING
AT&T MOBILITY SERVICES LLC
06/30/2015 $110.00
SCHNELL , RICHARD
1708 CHAPEL RIDGE
JACKSON , TN 38305
MGR OSP PLNG
BELLSOUTH
06/30/2015 $135.00
SNEED , EDWAN
1791 CUBA-MILLINGTON
MILLINGTON , TN 38053
ENGINEER IV RAN
AT&T MOBILITY SERVICES LLC
06/30/2015 $110.00
SORENSEN , EDWIN
320 SPRINGHOUSE
FRANKLIN , TN 37067-5833
DIRECTOR-FINANCIAL ANALYSIS
CINGULAR WIRELESS EMPLOYEE SERVICES, LLC
06/30/2015 $220.00
SPARKS , DAINEL
12317 BUTTERNUT CIRCLE
KNOXVILLE , TN 37922
DIRECTOR OSP DESIGN \& CONSTRUCT
BELLSOUTH
06/30/2015 $121.00
SPEARS , CARRIE
6112 MONTCREST DR
NASHVILLE , TN 37215
ACCT MGR 2 SE GEM43
BELLSOUTH
06/30/2015 $110.00
THOMAS , CHUCK
1185 FALL SPRINGS ROAD
COLLIERVILLE , TN 38017-9408
AREA MANAGER EXTERNAL AFFAIRS
AT&T SERVICES INC.
06/30/2015 $110.00
VAN DYKE , JEFFERY A
1727 KINGSBURG DRIVE
NASHVILLE , TN 37215
EXEC DIR EXTERNAL AFFAIRS
AT&T SERVICES INC
06/30/2015 $275.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,859.90

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,859.90

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BECK , BILL
4205 GALLATIN ROAD
NASHVILLE , TN 37216
C CONTRIBUTION 06/22/2015 $500.00
DANIEL , MARTIN
1834 DUNCAN WOODS LANE
KNOXVILLE , TN 37919
C CONTRIBUTION 05/18/2015 $1,000.00
DURHAM , JEREMY
802 FOUNDERS POINTE BLVD
FRANKLIN , TN 37064
C CONTRIBUTION 05/18/2015 $1,000.00
GREEN (SENATE) , MARK E.
1600 OAK PLAINS ROAD
ASHLAND CITY , TN 37015
C CONTRIBUTION 06/22/2015 $3,000.00
GRESHAM , DOLORES
P O BOX 877
SOMERVILLE , TN 38068
C CONTRIBUTION 06/22/2015 $3,000.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 05/18/2015 $3,000.00
LAMBERTH, II , WILLIAM G.
P. O. BOX 812
PORTLAND , TN 37148
C CONTRIBUTION 06/15/2015 $1,500.00
PARKINSON , ANTONIO '2 SHAY'
P. O. BOX 281453
MEMPHIS , TN 38168
C CONTRIBUTION 06/22/2015 $1,000.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P FUNDRAISING RECEPTION 05/07/2015 $10,000.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 05/18/2015 $3,000.00
TRAVIS , RON
1158 MARKET STREET
DAYTON , TN 37321
C CONTRIBUTION 05/18/2015 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$35,212.53

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
KYLE , SARA P.
6421 OLD ORCHARD COVE
MEMPHIS , TN 38119
C CONTRIBUTION 06/30/2015 [ $1,000.00 ]
TOTAL DISBURSEMENTS
$35,212.53

Ending Balance

ENDING BALANCE
$97,379.84


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
Contributor C/P Details Date Amount
AT&T
909 CHESTNUT STREET 29TH FLOOR
ST LOUIS , MO 63101
admin fees 06/30/2015 $550.00
AT&T
909 CHESTNUT STREET 29TH FLOOR
ST LOUIS , MO 63101
mailing expenses for irs documents 03/12/2015 $14.17
AT&T
909 CHESTNUT STREET 29TH FLOOR
ST LOUIS , MO 63101
2015 pac solicitation expenses 02/23/2015 $223.40
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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