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Amended 2006 Supplemental (2005) for GLEN CASADA submitted on 02/09/2006

Beginning Balance

$32,964.84

Receipts

Monetary Contributions, Unitemized
$7,380.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN INSURANCE ASSOCIATION
555 12TH STREET, NW, SUITE 550
WASHINGTON , DC 20004
P Primary 01/04/2017 $500.00 $500.00
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220
NASHVILLE , TN 37214
P Primary 01/04/2017 $1,000.00 $1,000.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 01/04/2017 $1,000.00 $1,000.00
BICO ASSOCIATES
100 PEABODY PLACE, STE1400
MEMPHIS , TN 38103
P Primary 01/06/2017 $2,500.00 $2,500.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37209
P Primary 01/06/2017 $2,500.00 $2,500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P Primary 01/06/2017 $5,000.00 $5,000.00
BMHC PAC
P.O. BOX 171204
MEMPHIS , TN 38187
P Primary 01/09/2017 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/05/2017 $2,500.00 $2,500.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 01/06/2017 $1,000.00 $1,000.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 01/06/2017 $2,500.00 $2,500.00
FRIENDS OF MEGAN BARRY
2017 20TH AVE S
NASHVILLE , TN 37212
Primary 01/09/2017 $500.00 $500.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P Primary 01/09/2017 $2,500.00 $2,500.00
HOSPAC
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 01/05/2017 $2,500.00 $2,500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P Primary 01/04/2017 $2,500.00 $2,500.00
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115
ALEXANDRIA , VA 22314
P Primary 01/03/2017 $500.00 $500.00
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 01/04/2017 $500.00 $500.00
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200
CHATTANOOGA , TN 37402
P Primary 01/09/2017 $1,000.00 $1,000.00
MWB PAC
11721 OLD MEADOW ROAD
EADS , TN 38028
P Primary 01/09/2017 $1,000.00 $1,000.00
PEDIATRIX MEDICAL GROUP, INC. PAC
1301 CONCORD TERRACE
SUNRISE , FL 33323
P Primary 01/04/2017 $1,000.00 $1,000.00
TDG-PAC
P.O. BOX 158540
NASHVILLE , TN 37215
P Primary 01/05/2017 $1,000.00 $1,000.00
TENNESSEANS FOR TRANSIT
P.O. BOX 20857
NASHVILLE , TN 37221
P Primary 01/06/2017 $500.00 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 01/06/2017 $2,500.00 $2,500.00
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR
NASHVILLE , TN 37204
P Primary 01/04/2017 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 01/05/2017 $2,500.00 $2,500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P Primary 01/05/2017 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 01/06/2017 $2,500.00 $2,500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 01/09/2017 $1,000.00 $1,000.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P Primary 01/06/2017 $1,000.00 $1,000.00
TENNESSEE INTERIOR DESIGNERS PAC
414 UNION STREET, SUITE 1105
NASHVILLE , TN 37219
P Primary 01/05/2017 $300.00 $300.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P Primary 01/06/2017 $2,500.00 $2,500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 01/04/2017 $2,500.00 $2,500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 01/03/2017 $1,000.00 $1,000.00
THE KROGER CO.
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 01/04/2017 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$44,155.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$536.87
TOTAL RECEIPTS
$44,691.87

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
MERCHANTS
401 BROADWAU
NASHVILLE , TN 37203
CATERING 01/09/2017 $2,315.23
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,701.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,701.83

Ending Balance

ENDING BALANCE
$60,954.88


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
$2,600.00

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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