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1st Quarter for BUILDING INDUSTRY PAC submitted on 04/09/2006

Beginning Balance

$33,777.11

Receipts

Monetary Contributions, Unitemized
$4,480.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLEN , JACK
10800 LEXINGTON DRIVE
KNOXVILLE , TN 37922

02/21/2006 $140.00
ALLEN , MICHAEL
509 N. CEDAR BLUFF ROAD
KNOXVILLE , TN 37923

02/21/2006 $105.00
BOLINGER , TODD
800 S. GAY STREET
KNOXVILLE , TN 37929

02/21/2006 $105.00
BUTLER , BOBBIE
7751 NORRIS FREEWAY
KNOXVILLE , TN 37938

02/21/2006 $105.00
CAUDLE , SUNDAE
12013 N. FOX DEN ROAD
KNOXVILLE , TN 37922

02/23/2006 $105.00
COHEN , TERRY
P.O. BOX 511
KNOXVILLE , TN 37901

02/21/2006 $140.00
CRAWFORD , ALEXIS
11408 MUNCIPAL CENTER DRIVE
KNOXVILLE , TN 37934

02/21/2006 $140.00
DICKSON , WALT
9052 MIDDLEBROOK PIKE
KNOXVILLE , TN 37923

02/17/2006 $140.00
EVANS , ELIZABETH
932 SHADE TREE LANE
KNOXVILLE , TN 37922

02/21/2006 $105.00
GRAVES , KENNETH
9950 KINGSTON PIKE SUITE # 220
KNOXVILLE , TN 37922

02/21/2006 $280.00
LUTTRELL DEVELOPMENT, LLC
7529 NORTHSHORE DRIVE
KNOXVILLE , TN 37919
02/21/2006 $105.00
SHARP FAMILY PROPERTIES, L.P.
3347 RUDY STREET
KNOXVILLE , TN 37921
02/26/2006 $1,000.00
SMITH , RUSTY
4909 BALL ROAD
KNOXVILLE , TN 37931

02/21/2006 $175.00
STROUD , DEBORAH
8905 TOWN AND COUNTRY CIRCLE
KNOXVILLE , TN 37923

02/21/2006 $210.00
WALKER , SUE
7751 NORRIS FREEWAY
KNOXVILLE , TN 37938

02/21/2006 $105.00
WARSHAM , CARL
P.O. BOX 400
HARROGATE , TN 37752

02/23/2006 $175.00
WEBB , DOYLE
6853 REDDEGE ROAD
KNOXVILLE , TN 37918
BUILDER
SELF EMPLOYED
02/23/2006 $105.00
WHITEHEAD , JERRY
11800 KINGSTON PIKE
KNOXVILLE , TN 37934

02/17/2006 $105.00
WISHERD , MARTINA
P.O. BOX 30774
KNOXVILLE , TN 37930

02/21/2006 $105.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,930.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.22
TOTAL RECEIPTS
$7,943.22

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNAUL PAC FEE $75.00
BANK FEES $195.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HIPAC
9007 OVERLOOK BLVD
BRENTWOOD , TN 37027
CONTRIBUTION 03/01/2006 $7,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,270.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,270.50

Ending Balance

ENDING BALANCE
$34,449.83


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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