2006 4th Quarter for STEVE SOUTHERLAND submitted on 01/25/2007
Beginning Balance
$137,372.75
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/13/2018 | $1,000.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/06/2018 | $250.00 | $250.00 |
|
BRYANT
, JAMES
806 SILVER MEADOW DRIVE LEBANON , TN 37090 C.P.A. SELF EMPLOYED |
Primary | 07/03/2018 | $100.00 | $350.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 07/13/2018 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/21/2018 | $500.00 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/13/2018 | $750.00 | $750.00 |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC)
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 07/06/2018 | $250.00 | $250.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT NEXT GENERATION UNDERWRITERS |
Primary | 07/13/2018 | $500.00 | $750.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/03/2018 | $500.00 | $500.00 |
|
HALE
, JAMES
3017 TRICE PLACE LEBANON , TN 37087 LAW ENFORCEMENT WILSON COUNTY SHERIFF'S DEPARTMENT |
Primary | 07/20/2018 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/17/2018 | $350.00 | $350.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/20/2018 | $1,000.00 | $1,000.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 07/17/2018 | $500.00 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 07/21/2018 | $500.00 | $500.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/16/2018 | $750.00 | $750.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 07/02/2018 | $2,000.00 | $2,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 07/18/2018 | $250.00 | $250.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 07/09/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/05/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/11/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/23/2018 | $500.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/16/2018 | $250.00 | $250.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/11/2018 | $500.00 | $500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 07/11/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARADE FEE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CYGNAL, LLC
200 INTERSTATE PARK DRIVE STE 238 MONTGOMERY , AL 36019 |
RESEARCH / POLLING | 07/06/2018 | $6,462.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 07/12/2018 | $6,045.69 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 07/20/2018 | $1,827.80 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 07/20/2018 | $3,469.96 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 07/12/2018 | $5,017.51 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 07/02/2018 | $5,017.51 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 07/02/2018 | $5,922.04 | |
|
FANTASTICS
422 NORTH MAIN GREENVILLE , KY 42345 |
T-SHIRTS | 07/16/2018 | $170.25 | |
|
HOWELL
, SHELBY
1156 RANSOM MANDRELL RD WESTMORELAND , TN 37186 |
CAMPAIGN WORKERS | 07/09/2018 | $354.36 | |
|
HOWELL
, SHELBY
1156 RANSOM MANDRELL RD WESTMORELAND , TN 37186 |
CAMPAIGN WORKERS | 07/03/2018 | $2,000.00 | |
|
HOWELL
, SHELBY
1156 RANSOM MANDRELL RD WESTMORELAND , TN 37186 |
PER DIEM-FOOD | 07/03/2018 | $480.22 | |
|
MCDONALD
, ADAM
262 ROGERS LANE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 07/23/2018 | $270.00 | |
|
MCDONALD
, ADAM
262 ROGERS LANE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 07/06/2018 | $460.00 | |
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 07/02/2018 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$109,166.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$109,166.39
Ending Balance
ENDING BALANCE
$42,506.36
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
$0.00