Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 01/07/2005

Beginning Balance

$5,667.33

Receipts

Monetary Contributions, Unitemized
$2,880.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AUSTIN , MARGARET ANNE
3229 ZEB WARREN ROAD
COOKEVILLE , TN 38506
ATTORNEY
SELF
07/18/2018 $100.00
BELLAR , JACKY
154 VALLEY VIEW
GORDONSVILLE , TN 38563
ATTORNEY
BELLAR & WINKLER
07/13/2018 $500.00
BONE , HAL
1341 SPRING CREEK RD
LEBANON , TN 37087
GENERAL CONTRACTOR
BONE ENTERPRISES
07/13/2018 $250.00
COOK , STEVEN
1908 PARTRIDGE COURT
MOUNT JULIET , TN 37122
SOFTWARE ENGINEER
CHANGE HEALTHCARE
07/23/2018 $50.00
COOPER , WILLIAM
122 PROSPECT HILL
NASHVILLE , TN 37205
ATTORNEY
SELF
07/19/2018 $500.00
DRIVER , JIMMY
307 N CHANCERY ST
MCMINNVILLE , TN 37110
RETIRED
RETIRED
07/07/2018 $100.00
FULMER , DOUGLAS
704 PINEHURST
MT. JULIET , TN 37211
CONSULTANT
FULMER & ASSOCIATES
07/17/2018 $100.00
HARRIS , WANDA
201 ALEXANDRIA DR
LEBANON , TN 37087
CONCESSIONS
SELF
07/17/2018 $200.00
HETRICK , PAUL
2404 MCKINNON CT
MT. JULIET , TN 37122
CHIEF ACCOUNTING OFFICER
ASURION
07/15/2018 $250.00
HIGH , DAVID
300 JAMES ROBERTSON PKWY, SUITE 200
NASHVILLE , TN 37201
ATTORNEY
HIGH LAW OFFICE, PLLC
07/16/2018 $100.00
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD.
NASHVILLE , TN 37207
P 07/13/2018 $1,000.00
KIRBY , JUSTIN
1078 GENERAL GEORGE PATTON ROAD
NASHVILLE , TN 37221
ASSISTANT PROFESSOR, PHARMACY PRACTICE
LIPSCOMB UNIVERSITY
07/02/2018 $25.00
LEE , JOHN MARK
2431 W. CLAY DRIVE
LEBANON , TN 37087
ATTORNEY
LEE & LEE
07/12/2018 $500.00
MCGEE , THOMAS
115 EAST MAIN ST.
LEBANON , TN 37087
ATTORNEY
SELF-EMPLOYED
07/19/2018 $100.00
MEADOWS , JOHN
914 LEGACY PARK RD.
MT. JULIET , TN 37122
ATTORNEY
JOHN MEADOWS TRIAL LAWYER
07/16/2018 $500.00
O'BRIEN , VINCENT
1687 ADAMSON BRANCH ROAD
LEBANON , TN 37095
MADE BEST EFFORT
MADE BEST EFFORT
07/19/2018 $100.00
OTT , CHRISTOPHER
1001 ODGEN STREET
DENVER , CO 80218
PHYSICIAN
CENTURA HEALTH
07/13/2018 $250.00
RICHARDSON , ROBBY
107 JACKSON AVENUE
CARTHAGE , TN 37030
BRANCH MANAGER
PAYCHEX, INC.
07/13/2018 $200.00
SAFLEY , JOYCE GRIMES
8220 WEST CHASE COURT
NASHVILLE , TN 37221
ATTORNEY
SELF
07/13/2018 $250.00
SHOOKHOFF , ANDREW
2413 OAKLAND AVE
NASHVILLE , TN 37212
ATTORNEY
SELF
07/18/2018 $100.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P 07/09/2018 $500.00
WATTS , RANDY
74 MAIN STREET E
GORDONSVILLE , TN 38563
RETIRED
RETIRED
07/11/2018 $500.00
WHITAKER , CHRIS
312 TUSCANY ROAD
BALTIMORE , MD 21210
INTELLEGENCE ANALYST
US DEPT. OF DEFENSE
07/23/2018 $50.00
WILLIAMS , KEITH
137 PUBLIC SQUARE
LEBANON , TN 37087
ATTORNEY
LANNOM & WILLIAMS
07/19/2018 $100.00
YOUNG , FAITH
1004 TILMAN DIXON HWY
DIXON SPRINGS , TN 37057
CATTLE RANCHER
OWNER
07/22/2018 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,630.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,630.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $85.00
GOOGLE G-SUITE $16.39
PRINTING $98.85
WEBSITE $12.00
WEBSITE $16.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
PO BOX 4411146
SOMERVILLE , MA 02144
PROCESSING FEE 07/01/2018 $0.40
ACTBLUE
PO BOX 4411146
SOMERVILLE , MA 02144
PROCESSING FEE 07/08/2018 $0.99
ACTBLUE
PO BOX 4411146
SOMERVILLE , MA 02144
PROCESSING FEE 07/15/2018 $20.75
ACTBLUE
PO BOX 4411146
SOMERVILLE , MA 02144
PROCESSING FEE 07/22/2018 $59.26
ACTBLUE
PO BOX 4411146
SOMERVILLE , MA 02144
PROCESSING FEE 07/23/2018 $6.73
AMERICAN PRESS PRINTING
3990 DICKERSON ROAD
NASHVILLE , TN 37207
PRINTING 07/10/2018 $106.45
COFFEN , KATHLEEN
3804 BRUSH HILL ROAD
NASHVILLE , TN 37216
CAMPAIGN WORKERS 07/03/2018 $1,500.00
OFFICE DEPOT
2312 WEST END AVE
NASHVILLE , TN 37203
OFFICE SUPPLIES 07/03/2018 $307.12
PRINTING ETC
1100 MENZLER ROAD
NASHVILLE , TN 37210
PRINTING 07/15/2018 $59.00
SHEERAN , JOSEPH
1001 GRANADA CT
NASHVILLE , TN 37206
CAMPAIGN WORKERS 07/18/2018 $1,750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,700.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,700.00

Ending Balance

ENDING BALANCE
$3,597.33


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $377.00 $0.00 $377.00

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

Back to Search Results