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2004 Pre-General for DON C ALEXANDER submitted on 10/26/2004

Beginning Balance

$7,809.90

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 01/09/2017 $1,000.00 $1,000.00
BUDD , PHILLIP
14055 COLUMBIA HIGHWAY
LYNNVILLE , TN 38472
RETIRED
RETIRED
General 12/20/2016 $100.00 $600.00
BUDD , PHILLIP
14055 COLUMBIA HIGHWAY
LYNNVILLE , TN 38472
RETIRED
RETIRED
General 11/21/2016 $100.00 $600.00
COUCH , LISA
3898 ALBERT MATTHEWS RD.
COLUMBIA , TN 38401
NURSE
MAURY REGIONAL HOSPITAL
General 12/14/2016 $100.00 $100.00
DAVIDSON , RANDALL
2997 EVANS LANE
COLUMBIA , TN 38401
DOCTOR
MID-TN BONE & JOINT CLINIC
General 01/05/2017 $100.00 $100.00
DICKERSON , STAN
2508 SHANGRILA TRAIL
COLUMBIA , TN 38401
DOCTOER
DR. STAN DICKERSON OPTOMETRIST
General 12/15/2016 $250.00 $500.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P General 01/09/2017 $500.00 $1,000.00
GILLIAM SR. , FRED
401 RUTHERFORD LANE
COLUMBIA , TN 38401
SELF EMPLOYED
NEWBURG PROPERTIES
General 12/07/2016 $250.00 $250.00
GREEN PAC
P.O. BOX 331983
NASHVILLE , TN 37203
P General 01/09/2017 $1,000.00 $1,000.00
HICKMAN , WAYMON
105 WALDEN RD.
COLUMBIA , TN 38401
RETIRED
RETIRED
General 12/15/2016 $125.00 $125.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 01/09/2017 $300.00 $300.00
JENNINGS , TOM
120 NATHANAELS CROSSING DRIVE
COLUMBIA , TN 38401
INSURANCE
REDMAN DAVIS INSURANCE
General 12/14/2016 $200.00 $200.00
LOCKLAR , FRANKIE
1711 CROSSBRIDGES RD
MT. PLEASANT , TN 38474
VETERINARIAN
MAURY COUNTY VET. HOSPITAL
General 12/14/2016 $100.00 $100.00
LORD , KENNETH
3771 J.G. ROBINSON RD.
WILLIAMSPORT , TN 38487
RETIRED
RETIRED
General 12/14/2016 $100.00 $100.00
MCCLURE , BRENDA
1052 CLAREMONT DR.
COLUMBIA , TN 38401
HOMEMAKER
General 12/07/2016 $500.00 $500.00
MCCLURE , ROBERT
1052 CLAREMONT DR.
COLUMBIA , TN 38401
PHYSICIAN
MAURY REGIONAL
General 01/09/2017 $700.00 $700.00
PENROD , MIKE
2181 NEW CUT ROAD
COLUMBIA , TN 38401
INDUSTRIAL CONTRACTORS
INDUSTRIAL CONTRACTORS
General 12/14/2016 $200.00 $200.00
RECTOR , SUSAN
1131 SEQUOYA TRL.
COLUMBIA , TN 38401
HOMEMAKER
General 12/14/2016 $300.00 $300.00
ROBINSON , JIM
3912 ALBERT MATTHEWS RD.
COLUMBIA , TN 38401
BANKER
HERITAGE BANK & TRUST
General 12/29/2016 $100.00 $100.00
SANDERS , PAULA
927 HEATHER LANE
COLUMBIA , TN 38401
HOMEMAKER
HOMEMAKER
General 01/09/2017 $300.00 $300.00
SIMMONS , BEVERLY
1409 TIMBERWOOD DR.
COLUMBIA , TN 38401
HOMEMAKER
General 01/09/2017 $700.00 $700.00
SIMS , BILLY
3680 PULASKI PIKE
CULLEOKA , TN 38451
RETIRED
General 12/07/2016 $200.00 $200.00
STEPHEN , DENNIS
P.O. BOX 307
COLUMBIA , TN 38402
CHIEF OPERATING OFFICER
FARM BUREAU OF TENNESSEE
General 12/29/2016 $100.00 $100.00
STICKEL , PATRICIA
2394 JOE BROWN RD.
SPRING HILL , TN 37174
RETIRED
General 01/05/2017 $500.00 $750.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P General 01/09/2017 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 12/14/2016 $1,000.00 $1,000.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P General 01/09/2017 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P General 01/09/2017 $500.00 $500.00
VAUGHN , EDDIE
1768 LASEA ROAD
SPRING HILL , TN 37174
RESTAURANT OWNER
BUCKY'S
General 12/14/2016 $250.00 $250.00
VINSON , VINCE
P.O. BOX 419
COLUMBIA , TN 38401
OWNER
SHADYBROOK CINEMAS
General 12/14/2016 $100.00 $100.00
VRAILAS , CON
1114 ABBEY RD.
COLUMBIA , TN 38401
OWNER
BURGER KING
General 12/14/2016 $200.00 $200.00
WATSON , DIANNE
598 BOTTLE HOLLOW RD.
SHELBYVILLE , TN 37160
DENTIST
DAVIS DENTAL
General 12/14/2016 $100.00 $100.00
WEBB , JIM
223 EAST JAMES CAMPBELL BLVD
COLUMBIA , TN 38401
ENGINEER
SELF-EMPLOYED
General 12/14/2016 $100.00 $100.00
WHATLEY , JASON
P.O. BOX 411
COLUMBIA , TN 38402
ATTORNEY
WILEY & ASSOCIATES
General 12/15/2016 $100.00 $100.00
WHITE , TONY
P.O. BOX 427
CHAPEL HILL , TN 37034
RETIRED
RETIRED
General 01/05/2017 $250.00 $250.00
WILSON , VALERIE
1411 SPAINWOOD ST.
COLUMBIA , TN 38401
HOMEMAKER
General 01/09/2017 $200.00 $200.00
WOLFE , TONY
807 NASHVILLE HWY.
COLUMBIA , TN 38401
OWNER
MCDONALDS OF COLUMBIA
General 12/15/2016 $500.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.35
TOTAL RECEIPTS
$1,100.35

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION $325.00
FOOD / BEVERAGE $479.06
GAS $359.63
GIFT FOR CAMPAIGN WORKER $100.00
OFFICE SUPPLIES $166.42
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CMDI
1593 SPRING HILL ROAD
TYSONS CORNER , VA 22182
CREDIT CARD PROCESSING 01/09/2017 $2.25
CMDI
1593 SPRING HILL ROAD
TYSONS CORNER , VA 22182
CREDIT CARD PROCESSING 12/27/2016 $4.20
CMDI
1593 SPRING HILL ROAD
TYSONS CORNER , VA 22182
CREDIT CARD PROCESSING 12/12/2016 $1.28
CMDI
1593 SPRING HILL ROAD
TYSONS CORNER , VA 22182
CREDIT CARD PROCESSING 12/05/2016 $12.23
CMDI
1593 SPRING HILL ROAD
TYSONS CORNER , VA 22182
CREDIT CARD PROCESSING 11/21/2016 $4.20
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8
COLUMBIA , TN 38402
DUES / SUBSCRIPTIONS 11/23/2016 $100.00
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET
COLUMBIA , TN 38401
ADVERTISING 10/31/2016 $665.00
COLUMBIA FAST FUEL
404 WEST 7TH ST.
COLUMBIA , TN 38401
GAS 01/09/2017 $49.00
COLUMBIA FAST FUEL
404 WEST 7TH ST.
COLUMBIA , TN 38401
GAS 12/19/2016 $27.01
COLUMBIA FAST FUEL
404 WEST 7TH ST.
COLUMBIA , TN 38401
GAS 12/09/2016 $40.50
COLUMBIA FAST FUEL
404 WEST 7TH ST.
COLUMBIA , TN 38401
GAS 12/08/2016 $37.29
COLUMBIA FAST FUEL
404 WEST 7TH ST.
COLUMBIA , TN 38401
GAS 11/28/2016 $54.67
COLUMBIA FAST FUEL
404 WEST 7TH ST.
COLUMBIA , TN 38401
GAS 12/05/2016 $47.63
COLUMBIA NEON
102 NASHVILLE HWY
COLUMBIA , TN 38401
BILLBOARD 12/07/2016 $710.13
COLUMBIA POST OFFICE
417 WEST 7TH ST.
COLUMBIA , TN 38401
POSTAGE 11/23/2016 $235.00
COURTYARD BY MARRIOTT
1533 CLARENDON BLVD
ARLINGTON , VA 22209
LODGING FOR INAUGURATION 01/03/2017 $378.48
COURTYARD BY MARRIOTT
1533 CLARENDON BLVD
ARLINGTON , VA 22209
LODGING FOR INAUGURATION 12/27/2016 $1,525.48
COURTYARD BY MARRIOTT
1533 CLARENDON BLVD
ARLINGTON , VA 22209
LODGING FOR INAUGURATION 12/27/2016 $1,525.48
CRACKER BARRELL
1534 BEAR CREEK PIKE
COLUMBIA , TN 38401
FOOD / BEVERAGE 12/21/2016 $16.30
CRACKER BARRELL
1534 BEAR CREEK PIKE
COLUMBIA , TN 38401
GIFTS FOR CAMPAIGN WORKERS 12/12/2016 $150.00
CRACKER BARRELL
1534 BEAR CREEK PIKE
COLUMBIA , TN 38401
FOOD / BEVERAGE 11/04/2016 $26.68
CRACKER BARRELL
1534 BEAR CREEK PIKE
COLUMBIA , TN 38401
FOOD / BEVERAGE 11/02/2016 $24.28
DORIS FLORIST
2500 PILLOW DRIVE
COLUMBIA , TN 38401
FLOWERS 11/04/2016 $76.42
GIBSON OIL COMPANY
102 WAYNE ST.
COLUMBIA , TN 38401
GAS 12/12/2016 $31.04
GIBSON OIL COMPANY
102 WAYNE ST.
COLUMBIA , TN 38401
GAS 10/31/2016 $62.35
HIGHLAND PARK ELEMENTARY
1606 HIGHLAND AVENUE
COLUMBIA , TN 38401
DONATION 11/03/2016 $135.00
LOVE , JACOB
5003 HAYS DRIVE
COLUMBIA , TN 38401
CAMPAIGN WORKER 11/23/2016 $500.00
MAURY CO. CHAMBER & ECONOMIC ALLIANCE
106 WEST 6TH ST.
COLUMBIA , TN 38402
DUES / SUBSCRIPTIONS 12/07/2016 $257.00
MCDONALDS
1225 TROTWOOD AVENUE
COLUMBIA , TN 38401
DONATION 12/14/2016 $200.00
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD
COLUMBIA , TN 38401
FOOD / BEVERAGE 12/05/2016 $130.07
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE
COLUMBIA , TN 38401
FOOD / BEVERAGE 11/08/2016 $33.07
SPRING HILL CHAMBER OF COMMERCE
P.O. BOX 1815
SPRING HILL , TN 37174
DUES / SUBSCRIPTIONS 11/04/2016 $100.00
VERIZON
P.O. BOX 660108
DALLAS , TX 75266
CANDIDATE PHONE EXPENSES 12/05/2016 $28.67
WASHINGTON METRO
600 5TH ST., NW
WASHINGTON , DC 20001
TRAVEL FOR MEETINGS IN WASHINGTON 01/09/2017 $150.00
WKRM
315 WEST 7TH STREET
COLUMBIA , TN 38401
ADVERTISING - RADIO SPOTS 11/01/2016 $300.00
WMCP RADIO STATION
886 MT. OLIVET RD.
COLUMBIA , TN 38401
ADVERTISING - RADIO SPOTS 12/07/2016 $412.00
WOODWARD & STINSON PRINTING CO., INC
1015 SOUTH MAIN ST.
COLUMBIA , TN 38401
PRINTING CARDS AND LETTERS 11/16/2016 $109.25
WXRQ RADIO STATION
209 BOND ST.
MT. PLEASANT , TN 38474
ADVERTISING - RADIO SPOTS 11/23/2016 $199.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,588.94

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORT WORTH , TX 76155
AIRLINE TICKET TO ALEC MEETING 07/19/2016 [ $294.20 ]
TOTAL DISBURSEMENTS
$7,588.94

Ending Balance

ENDING BALANCE
$1,321.31


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
$1,414.12

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