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Amended 2016 2nd Quarter for MICHAEL A. MCCARTER submitted on 07/22/2016

Beginning Balance

$1,220.00

Receipts

Monetary Contributions, Unitemized
$0.00
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 11/28/2016 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 01/09/2017 $350.00 $650.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 01/06/2017 $500.00 $500.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 01/03/2017 $500.00 $1,000.00
FLEX PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P Primary 01/04/2017 $1,500.00 $1,500.00
GARRETT , JERRY
480 MONCRIEF AVE
GOODLESTTSVILLE , TN 37072
RETIRED
Primary 01/02/2017 $1,000.00 $1,000.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P Primary 12/15/2016 $1,000.00 $1,500.00
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955
MURFREESBORO , TN 37129
P Primary 12/29/2016 $500.00 $500.00
TENNESSEANS FOR TRANSIT
P.O. BOX 20857
NASHVILLE , TN 37221
P Primary 01/06/2017 $250.00 $250.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P Primary 01/04/2017 $1,000.00 $1,500.00
WEST , JONATHAN
91 MIKE SMITH RD
CELINA , TN 38551
CEO
TWIN LAKES COOPERATIVE
General 01/09/2017 $1,050.00 $1,050.00
WILLIAMSON , DAVID
2771 BEAR CREEK RD
COOKEVILLE , TN 38501
CEO
BANK OF PUTNAM COUNTY
Primary 11/02/2016 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $60.00
CONTRIBUTION $200.00
FOOD / BEVERAGE $40.32
GAS $199.75
MEMBERSHIP $100.00
OFFICE SUPPLIES $52.69
SPONSORSHIP $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
ADVERTISING 12/17/2016 $285.00
ABBOTT PRINT SHOP
130 ABBOTT LN
PARIS , TN 38542
PRINTING 12/24/2016 $12,691.82
BAILEY , PAUL
252 LOWERY ROAD
SPARTA , TN 38583
C CONTRIBUTION 01/06/2017 $250.00
BLACK , DIANE
PO BOX 1437
GALLATIN , TN 37066
CONTRIBUTION 11/01/2016 $1,000.00
CITIZEN STATESMAN
801 E LAKE AVE
CELINA , TN 38551
ADVERTISING 01/07/2017 $119.00
CJR BOTTLING LLC
6380 CEDAR GROVE RD
PALL MALL , TN 38577
ADVERTISING 11/12/2016 $777.00
DALE HOLLOW HORIZON
PO BOX 49728
COOKEVILLE , TN 38549
ADVERTISING 01/07/2017 $210.00
FENTRESS COURIER
PO BOX 1198
JAMESTOWN , TN 38556
ADVERTISING 01/07/2017 $1,297.00
GRAPHIC CREATIONS
213 4TH AVE
KNOXVILLE , TN 37917
ADVERTISING 01/07/2017 $133.84
MACON COUNTY TIMES
200 TIMES AVE
LAFAYETTE , TN 37083
ADVERTISING 01/07/2017 $495.56
NOISE ADVOCACY LLC
PO BOX 801
FRANKLIN , TN 37064
CAMPAIGN CONSULTING SERVICES 12/15/2016 $375.00
SCOTT COUNTY NEWS
PO BOX 4399
ONEIDA , TN 37841
ADVERTISING 12/05/2016 $720.00
STATE OF TENNESSEE
301 6TH AVE NORTH
NASHVILLE , TN 37219
LICENSE PLATES 01/06/2017 $240.00
TRAVEL TRADERS
1000 H STREET NW
WASHINGTON , DC 20001
OFFICE SUPPLIES 12/01/2016 $158.59
US POSTAL SERVICE
300 W MAIN ST
BYRDSTOWN , TN 38549
POSTAGE 12/19/2016 $333.00
WBNT FM
PO BOX 4370
ONEIDA , TN 37841
ADVERTISING 12/14/2016 $150.00
WDEB
403 LIVINGSTON AVE
JAMESTOWN , TN 38556
ADVERTISING 01/07/2017 $203.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,435.53

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,435.53

Ending Balance

ENDING BALANCE
$284.47


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$2,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $20,736.89 $0.00 $20,736.89
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE
BYRDSTOWN , TN 38549
$500.00 $0.00 $500.00

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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