2008 Pre-Primary for ANDREW BERKE submitted on 07/31/2008
Beginning Balance
$83,545.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/07/2016 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 07/14/2016 | $250.00 | $250.00 |
|
COPE
, STEVE
110 COURTSIDE LANE TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
Primary | 07/23/2016 | $500.00 | $500.00 | |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/18/2016 | $500.00 | $500.00 |
|
EUGENE
, DRIVER
374 PINE HURST DRIVE MANCHESTER , TN 37355 RETIRED RETIRED |
Primary | 07/22/2016 | $1,000.00 | $1,000.00 | |
|
FREEDMAN
, JOSEPH
600 12TH AVE SOUTH APT 2007 NASHVILLE , TN 37203 RETIRED RETIRED |
Primary | 07/19/2016 | $500.00 | $500.00 | |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 07/09/2016 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 07/23/2016 | $1,000.00 | $1,000.00 |
|
JERNIGAN
, STEVE
105 REGAL WOOD DRIVE MANCHESTER , TN 37355 REALTOR COFFEE COUNTY REALTY |
Primary | 07/14/2016 | $100.00 | $100.00 | |
|
KNOX
, DAVID
447 GARY KNOX LANE HILLSBORO , TN 37342 BEST EFFORT BEST EFFORT |
Primary | 07/23/2016 | $75.00 | $75.00 | |
|
MAHN
, MICHAEL
406 FERN TRAIL SIGNAL MOUNTAIN , TN 37377 ATTORNEY SELF |
Primary | 07/19/2016 | $250.00 | $250.00 | |
|
MCINTOSH
, LARRY
1107 MCMAHAN ST MANCHESTER , TN 37355 TEACHER WARREN COUNTY SCHOOLS |
Primary | 07/13/2016 | $100.00 | $100.00 | |
|
MCNABB
, STAN
100 CHERRY SPRINGS RD TULLAHOMA , TN 37388 AUTO DEALER SELF |
Primary | 07/14/2016 | $500.00 | $500.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 07/19/2016 | $150.00 | $150.00 |
|
PETTY
, JOHN
2118 N JACKSON ST TULLAHOMA , TN 37388 dentist self |
Primary | 07/06/2016 | $100.00 | $200.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/08/2016 | $750.00 | $1,250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/18/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/18/2016 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/18/2016 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/22/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 07/19/2016 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/13/2016 | $500.00 | $500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/15/2016 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/16/2016 | $1,000.00 | $1,000.00 |
|
UPPER CUMBERLAND TEA PARTY
2056 BEAR CREEK PT COOKEVILLE , TN 38506 |
Primary | 07/23/2016 | $134.38 | $134.38 | |
|
WALKER
, LARRY
5095 AWAIT RD TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
Primary | 07/14/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $260.00 |
| FOOD | $177.81 |
| FUEL | $288.34 |
| POSTAGE | $354.00 |
| PRINTING | $612.58 |
| SIGNS | $1,866.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
ADVERTISING | 07/19/2016 | $1,000.00 | |
|
CAT COUNTRY
OP BOX 1686 TULLAHOMA , TN 37388 |
ADVERTISING | 07/19/2016 | $1,000.00 | |
|
EXCHANGE
LINCOLN STREET TULLAHOMA , TN 37388 |
ADVERTISING | 07/13/2016 | $844.00 | |
|
EXCHANGE
LINCOLN STREET TULLAHOMA , TN 37388 |
ADVERTISING | 07/24/2016 | $2,080.00 | |
|
FANTASY RADIO
1027 HILLSBORO BLVD. MANCHESTER , TN 37355 |
RADIO | 07/19/2016 | $1,000.00 | |
|
HALL
, TAMMY
205 COLLEGE STREET NORMANDY , TN 37360 |
WEB MAINTENANCE | 07/22/2016 | $250.00 | |
|
MANCHESTER TIMES
300 NORTH SPRING STREET MANCHESTER , TN 37355 |
ADVERTISING | 07/13/2016 | $1,551.99 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
PRINTING | 07/22/2016 | $171.65 | |
|
PEG BROADCASTING
COURT SQUARE MCMINNVILLE , TN 37110 |
ADVERTISING | 07/19/2016 | $1,500.00 | |
|
PETE JAMES CREATIVE SERVICES
WASHINGTON STREET TULLAHOMA , TN 37388 |
ADVERTISING | 07/07/2016 | $1,400.00 | |
|
PETE JAMES CREATIVE SERVICES
WASHINGTON STREET TULLAHOMA , TN 37388 |
AD PRODUCTION | 07/19/2016 | $2,511.00 | |
|
ROLLINS AND SONS
202 MITCHELL BLVD TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE REPAIRS | 07/20/2016 | $2,661.09 | |
|
ROLLINS AND SONS
202 MITCHELL BLVD TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE EXPENSES | 07/15/2016 | $325.76 | |
|
RUBY TUESDAY
1936 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN DINNER | 07/18/2016 | $116.44 | |
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 07/13/2016 | $1,678.50 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FUNDRAISING SUPPLIES | 07/23/2016 | $212.36 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 07/14/2016 | $1,200.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
RADIO ADS | 07/24/2016 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,688.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,688.33
Ending Balance
ENDING BALANCE
$80,907.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $452.81 | $0.00 | $452.81 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $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