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Annual Year End Supplemental (2009) for HUMANA INC. PAC submitted on 03/01/2010

Beginning Balance

$109,775.16

Receipts

Monetary Contributions, Unitemized
$26,652.22
Monetary Contributions, Itemized
Contributor C/P Date Amount
BALANCE ADJUSTMENT

,
$33.60
COLSON , W. M.
2012 BEECH AVE
NASHVILLE , TN 37204

12/06/2005 $150.00
TUS COLLEGE DEMOCRATS

,
10/13/2005 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$37,260.57

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,260.57

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $25.00
FUND RAISING EXPENSE $9.90
GIFTS $49.16
POSTAGE $74.00
REIMBURSEMENT $18.30
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMSOUTH BANK
3TH AVE N
NASHVILLE , TN 37201
BANK FEES 11/21/2005 $128.00
BARCLAY , KRISSA
2217 S. ASHFORD CT.
NASHVILLE , TN 37214
PRIZES 10/12/2005 $200.00
BARCLAY , KRISSA
2217 S. ASHFORD CT.
NASHVILLE , TN 37214
OFFICE SUPPLIES 11/21/2005 $160.09
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348
TELEPHONE 10/12/2005 $220.70
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348
TELEPHONE 10/21/2005 $227.33
CROSSROADS MOVING
1020 LAVERNE CIRCLE
HENDERSONVILLE , TN 37209
OFFICE EXPENSES 11/05/2005 $693.00
DUB CAMPBELL ENTERPRISE
4802 KENTUCKY AVE
NASHVILLE , TN 37209
EQUIPMENT 12/01/2005 $400.00
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
ED SALARY 10/12/2005 $1,181.92
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
REIMBURSEMENT 10/12/2005 $4.59
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
ED SALARY 10/21/2005 $1,286.92
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
FOOD / BEVERAGE 10/25/2005 $94.23
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
ED SALARY 11/05/2005 $1,286.92
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
ED SALARY 11/21/2005 $1,286.92
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
ED SALARY 11/29/2005 $1,286.92
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
OFFICE SUPPLIES 12/13/2005 $143.92
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
ED SALARY 12/13/2005 $1,286.92
EDMONDS , ED
229 CHIMNEYTOP DR.
ANTIOCH , TN 37013
ED SALARY 12/30/2005 $1,286.92
KATHRYN ANN PROPERTIES GP
618 CHURCH ST STE 200
NASHVILLE , TN 37219
RENT 10/21/2005 $1,200.00
KATHRYN ANN PROPERTIES GP
618 CHURCH ST STE 200
NASHVILLE , TN 37219
OFFICE EXPENSES 11/21/2005 $100.00
KATHRYN ANN PROPERTIES GP
618 CHURCH ST STE 200
NASHVILLE , TN 37219
RENT 11/29/2005 $600.00
KATHRYN ANN PROPERTIES GP
618 CHURCH ST STE 200
NASHVILLE , TN 37219
RENT 12/30/2005 $600.00
R J YOUNG
809 DIVISON ST
NASHVILLE , TN 37203
COPY MACHINE 10/21/2005 $193.37
R J YOUNG
809 DIVISON ST
NASHVILLE , TN 37203
COPY MACHINE 11/21/2005 $193.37
R J YOUNG
809 DIVISON ST
NASHVILLE , TN 37203
COPY MACHINE 12/30/2005 $193.37
TENN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300
NASHVILLE , TN 37209
CONTRIBUTION 11/21/2005 $1,000.00
TENN STATE CONFERENCE
4440 ENCHANTED CIR
NASHVILLE , TN 37218
SPONSORSHIP 11/01/2005 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$54,939.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,939.12

Ending Balance

ENDING BALANCE
$92,096.61


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
Contributor C/P Details Date Amount
SHMERLING , LISA
2049 FRANSWORTH DR
NASHVILLE , TN 37215

OFFICE SPACE 12/31/2005 $344.78
SHMERLING , MICHAEL
2049 FRANSWORTH DR
NASHVILLE , TN 37215

OFFICE SPACE 12/31/2005 $344.78
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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