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Annual Year End Supplemental (2011) for ABBOTT LABORATORIES EMPLOYEE PAC submitted on 02/14/2012

Beginning Balance

$384,827.59

Receipts

Monetary Contributions, Unitemized
$177,456.68
Monetary Contributions, Itemized
Contributor C/P Date Amount
BATEMAN , ROBERT
P.O. BOX 1008
CLARKSVILLE , TN 37041
C 09/23/2015 $10.00
BATEMAN , ROBERT
P.O. BOX 1008
CLARKSVILLE , TN 37041
C 07/29/2015 $300.00
GRAHAM , PHILIP
213 LODGE DR
CLARKSVILLE , TN 37043
BEST EFFORT
BEST EFFORT
08/27/2015 $120.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P 08/25/2015 $300.00
LAW OFFICE OF SHARON T. MASSEY
221 SOUTH THIRD ST
CLARKSVILLE , TN 37040
09/13/2015 $120.00
MCNEILL , MICHAEL
303 CONCOD DR
CLARKSVILLE , TN 37042
SALES
08/19/2015 $120.00
PATRICK , HERBERT
111 SOUTH THIRD STREET
CLARKSVILLE , TN 37042
C 09/23/2015 $15.00
PATRICK , HERBERT
111 SOUTH THIRD STREET
CLARKSVILLE , TN 37042
C 07/30/2015 $300.00
PEACHER , WILLIAM F
PO BOX 3966
CLARKSVILLE , TN 37040
REALTOR
BYERS AND HARVEY
08/14/2015 $120.00
PERRY , RONNIE
160 INDUSTRIAL DR
CLARKSVILLE , TN 37040
REALTOR
BYERS AND HARVEY
08/14/2015 $120.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C 09/23/2015 $10.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C 08/24/2015 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$701,020.29

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$235.02
TOTAL RECEIPTS
$701,255.31

Disbursements

Expenditures, Unitemized
Purpose Amount
AJAX TURNER DRINKS FOR DEBATE $54.97
COPIES $64.06
DOLLAR GENERAL $28.84
GAS $71.78
INTELLIGENT DESIGN WEBSITE DOMAIN $35.00
POSTAGE $78.40
SUDDEN SERVICE ICE FOR BBQ $9.24
WALGREENS $7.99
WALMART NAMETAGS FOR BBQ $35.01
WALMART TABLECLOTHS $81.29
WEBSITE $69.30
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITY OF CLARKSVILLE
1 PUBLIC SQUARE
CLARKSVILLE , TN 37040
FACILITY RENTAL 12/17/2015 $1,600.00
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD
CLARKVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 01/10/2016 $225.21
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD
CLARKVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 12/10/2015 $234.56
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD
CLARKVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 11/13/2015 $267.01
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD
CLARKVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 10/08/2015 $223.99
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD
CLARKVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 09/08/2015 $276.96
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD
CLARKVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 08/12/2015 $278.42
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD
CLARKVILLE , TN 37040
ELECTRIC, PHONE, INTERNET 07/13/2015 $233.55
MARY'S MUSIC
305 N. RIVERSIDE
CLARKSVILLE , TN 37040
EQUIPMENT 09/19/2015 $130.31
PIZZA HUT
703 SOUTH RIVERSIDE DR
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 09/17/2015 $109.58
PIZZA HUT
703 SOUTH RIVERSIDE DR
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 08/05/2015 $79.00
PSR EVENTS
910 MAX COURT
CLARKSVILLE , TN 37043
CATERING 01/10/2016 $7,200.00
PSR EVENTS
910 MAX COURT
CLARKSVILLE , TN 37043
CATERING 09/18/2015 $1,511.00
PSR EVENTS
910 MAX COURT
CLARKSVILLE , TN 37043
CATERING DEPOSIT 07/21/2015 $250.00
WERNER , DR. ALLEN
PO BOX 3573
CLARKSVILLE , TN 37043
HEADQUARTERS RENT 12/30/2015 $900.00
WERNER , DR. ALLEN
PO BOX 3573
CLARKSVILLE , TN 37043
HEADQUARTERS RENT 11/24/2015 $900.00
WERNER , DR. ALLEN
PO BOX 3573
CLARKSVILLE , TN 37043
HEADQUARTERS RENT 10/28/2015 $900.00
WERNER , DR. ALLEN
PO BOX 3573
CLARKSVILLE , TN 37043
HEADQUARTERS RENT 09/28/2015 $900.00
WERNER , DR. ALLEN
PO BOX 3573
CLARKSVILLE , TN 37043
HEADQUARTERS RENT 08/24/2015 $900.00
WERNER , DR. ALLEN
PO BOX 3573
CLARKSVILLE , TN 37043
HEADQUARTERS RENT 07/28/2015 $900.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$759,980.35

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$759,980.35

Ending Balance

ENDING BALANCE
$326,102.55


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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