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2014 Pre-General for MIKE BELL submitted on 10/28/2014

Beginning Balance

$62,357.94

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 01/12/2016 $1,000.00 $1,000.00
AMERICAN INSURANCE ASSOCIATION
2101 L STREET, NW, SUITE 400
WASHINGTON , DC 20037
P Primary 10/27/2015 $1,000.00 $1,000.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 01/12/2016 $250.00 $250.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P Primary 11/30/2015 $500.00 $500.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P Primary 10/27/2015 $500.00 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P Primary 11/10/2015 $200.00 $200.00
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD.
FRANKLIN , TN 37067
P Primary 01/12/2016 $1,000.00 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/12/2016 $500.00 $500.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P Primary 12/15/2015 $4,026.61 $4,026.61
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 10/27/2015 $250.00 $250.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 11/13/2015 $3,000.00 $3,000.00
FLINN , GEORGE S
1325 EASTMORELAND AVE SUITE 545
MEMPHIS , TN 38104-3427
PHYSICIAN
FLINN CLINIC
Primary 10/27/2015 $500.00 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 11/13/2015 $500.00 $500.00
HAMMER , RICHARD D
P O BOX 1125
BRENTWOOD , TN 37024
EXECUTIVE
BRENTWOOD SERVICES, INC.
Primary 10/27/2015 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 11/13/2015 $500.00 $500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P Primary 10/27/2015 $500.00 $2,500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P Primary 07/28/2015 $2,000.00 $2,500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 10/15/2015 $500.00 $500.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P Primary 07/31/2015 $500.00 $500.00
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 11/04/2015 $500.00 $500.00
PUBLIX TENNESSEE, LLC
P.O. BOX 407
LAKELAND , FL 33802
P Primary 01/12/2016 $500.00 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 12/18/2015 $500.00 $500.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P Primary 11/18/2015 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 10/27/2015 $1,000.00 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 10/20/2015 $250.00 $250.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 12/21/2015 $500.00 $500.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P Primary 01/12/2016 $1,000.00 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 10/15/2015 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE.
NASHVILLE , TN 37210
P Primary 01/07/2016 $500.00 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 01/12/2016 $500.00 $500.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P Primary 01/07/2016 $250.00 $250.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P Primary 01/07/2016 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 12/16/2015 $500.00 $500.00
THE JACKSON CLINIC PAC
828 NORTH PARKWAY
JACKSON , TN 38305
P Primary 12/15/2015 $3,000.00 $3,000.00
THE TRAVELERS INDEMNITY COMPANY
ONE TOWER SQUARE
HARTFORD , CT 06183
Primary 10/27/2015 $250.00 $250.00
THMCAREPAC
1971 TENNESSEE AVE. NORTH
PARSONS , TN 38363
P Primary 10/29/2015 $750.00 $750.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P Primary 07/24/2015 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 10/27/2015 $500.00 $500.00
ZURICH AMERICAN INSURANCE COMPANY
1400 AMERICAN LANE
SCHAUMBURG , IL 60196-1056
Primary 10/27/2015 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,650.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $111.11
STAFF GIFT $200.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTS PRINT SHOP INC
130 ABBOTT LANE
PARIS , TN 38242
PRINTING 12/05/2015 $511.36
ELDRIDGE , JIMMY A.
29 EMERALD LAKE DRIVE
JACKSON , TN 38305
AUTO EXSPENSE 12/30/2015 $11.00
ELDRIDGE , JIMMY A.
29 EMERALD LAKE DRIVE
JACKSON , TN 38305
MILEAGE 12/30/2015 $4,100.33
JACKSON ROTARY CLUB
PO BOX 1882
JACKSON , TN 38302
CONTRIBUTION 10/15/2015 $250.00
JACKSON ROTARY CLUB
PO BOX 1882
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 10/15/2015 $216.50
MARILYN JACKSON'S ACCESSORIES UNLIMITED
405C VANN DRIVE
JACKSON , TN 38305
WEDDING GIFT 12/30/2015 $197.55
MCNAIRY COUNTY REPUBLICAN PARTY
333 MULBERRY AVE
SELMER , TN 38375
PARTY FUNDRAISER 08/20/2015 $50.00
NATIONAL FEDERATION OF INDEPENDENT BUSIN
53 CENTURY BLVD SUITE 250
NASHVILLE , TN 37214
DUES / SUBSCRIPTIONS 09/15/2015 $100.00
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENUE
NASHVILLE , TN 37209
CONTRIBUTION 01/11/2016 $1,000.00
U. S. POSTAL SERVICE
NORTHSIDE STATION
JACKSON , TN 38305
POST OFFICE BOX RENTAL 11/13/2015 $66.00
U. S. POSTAL SERVICE
NORTHSIDE STATION
JACKSON , TN 38305
POSTAGE 07/16/2015 $490.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 01/05/2016 $186.77
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 12/01/2015 $185.82
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 11/05/2015 $185.80
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 10/06/2015 $185.90
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 09/03/2015 $200.90
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 08/03/2015 $177.08
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 07/01/2015 $177.08
WLJT TV
P.O. BPX 966
MARTIN , TN 38237-0966
CONTRIBUTION 08/28/2015 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,262.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,262.65

Ending Balance

ENDING BALANCE
$60,745.29


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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