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3rd Quarter for NOVARTIS PAC submitted on 10/10/2008

Beginning Balance

$122,811.81

Receipts

Monetary Contributions, Unitemized
$54,173.31
Monetary Contributions, Itemized
Contributor C/P Date Amount
BERKE , MARVIN
PO BOX 4747
CHATTANOOGA , TN 37405
ATTORNEY
BERKE BERKE & BERKE
07/23/2018 $100.00
BERZ , JENNI
6220 E. BRAINERD RD
CHATTANOOGA , TN 37421
DIRECTOR OF SERVICES
PRIVATE DISPUTE RESOLUTION SERVICES LLC
07/23/2018 $25.00
BOEHM , CARLEY
602 FOREST AVE
CHATTANOOGA , TN 37405
GEMOLOGIST
CARLEY JEWELS
07/23/2018 $500.00
CAMPBELL , DOUGLAS SR.
735 BROAD STREET
CHATTANOOGA , TN 37402
ATTORNEY
CAMPBELL & CAMPBELL
07/13/2018 $500.00
CARBONI , COLLEEN
1110 MARKET ST, SUITE 213
CHATTANOOGA , TN 37402
OWNER
PILATES CENTER OF CHATTANOOGA
07/18/2018 $100.00
CHANDRA , ANUJ
7705 LEGENDS WAY
CHATTANOOGA , TN 37421
HEALTH CARE
SELF
07/23/2018 $150.00
CHAVEZ , GILDARO
8755 DON RAY WAY
OOLTEWAH , TN 37363
BEST EFFORT
MCKEE FOODS
07/23/2018 $50.00
CLAYPOOL , KAREN
309 FOREST AVE
CHATTANOOGA , TN 37405
EXECUTIVE DIRECTOR
ACROSS THE LANGUAGES
07/23/2018 $50.00
CURTIS , ANNE
4 BROOKWOOD DRIVE
CHATTANOOGAS , TN 37411
NOT EMPLOYED
NOT EMPLOYED
07/01/2018 $5.00
DUPREE , CHARLES
5708 UPTAIN RD
CHATTANOOGA , TN 37411
ATTORNEY
SELF
07/23/2018 $100.00
GRAHAM , MICHAEL
510 BECK AVE
CHATTANOOGA , TN 37405
OWNER
CODEROCKET.COM
07/23/2018 $100.00
HALL , VICTORIA
1175 PARK AVE
NEW YORK , NY 10128
NOT EMPLOYED
NOT EMPLOYED
07/20/2018 $20.21
HAYES , KERRY
2027 WALKER AVE
MEMPHIS , TN 38104
DEPUTY CHIEF OF STAFF
CITY OF CHATTANOOGA
07/23/2018 $25.00
HEINTZ , JOHN
330 CEDAR GLEN CIR
CHATTANOOGA , TN 37412
SELF-EMPLOYED
BRIGHT & SHINY BLINDS
07/19/2018 $100.00
HITE , MARK
200 MANUFACTURERS ROAD, STE 440
CHATTANOOGA , TN 37405
SALES
SELF
07/23/2018 $250.00
HOGEL , MICHAEL
146 N BELLEFIELD AVE
PITTSBURGH , PA 15213
NONE
NONE
07/20/2018 $1.01
HOLMES , MARTA
116 PINEHURST AVE
CHATTANOOGA , TN 37415
NOT EMPLOYED
NOT EMPLOYED
07/23/2018 $50.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW
WASHINGTON , DC 20001
P 07/23/2018 $2,500.00
JACKSON , RICHARD
3413 ALTA VISTA DR
CHATTANOOGA , TN 37411
EDUCATOR
UT CHATTANOOGA
07/20/2018 $25.00
JOHNSON , JIM
1638 BERKLEY CIR
CHATTANOOGA , TN 37405
TOURISM
BIKETOURSDIRECT LLC
07/02/2018 $50.00
KINSEY , JON
201 W MAIN ST
CHATTANOOGA , TN 37408
RETIRED
RETIRED
07/23/2018 $300.00
KYLE , LINDSEY
311 GARDNER ST
CHATTANOOGA , TN 37411
RETAIL
L BRANDS
07/07/2018 $5.00
MAMMEN , SAM
7403 MAJESTIC HILL DR
CHATTANOOGA , TN 37421
SENIOR CYBER SPECIALIST
TVA
07/22/2018 $25.00
MCDOWELL , JASON
8815 HURRICANE RIDGE RD
CHATTANOOGA , TN 37421
ENGINEER
UNIVERSITY OF TENNESSEE AT CHATTANOOGA
07/12/2018 $50.00
MCNEELEY , EDWARD
111 GARDNER ST
CHATTANOOGA , TN 37411
NURSE
CHI MEMORIAL HOSPITAL
07/05/2018 $25.00
QUILLEN , LORI
201 PINE RIDGE RD
CHATTANOOGA , TN 37405
PROGRAM OFFICER
BENWOOD FOUNDATION
07/13/2018 $100.00
SINGH , AMAR
1000 E MLK BLVD
CHATTANOOGA , TN 37403
SURGEON
ERLANGER
07/23/2018 $250.00
SMITH , MARI
8461 KEYSTONE CIR
CHATTANOOGA , TN 37421
MARKETING
SELF
07/02/2018 $30.00
THORNBURY , HERBERT
4 CHEROKEE BLVD, UNIT 401
CHATTANOOGA , TN 37405
ATTORNEY
SELF
07/21/2018 $250.00
WERT , TYLER
422 KILGORE FARMS CIRCLE
SIMPSONVILLE , SC 29681
FREELANCE
SELF
07/06/2018 $10.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$80,440.79

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80,440.79

Disbursements

Expenditures, Unitemized
Purpose Amount
CREDIT CARD FEES $65.08
DESIGN ASSETS $3.00
FOOD / BEVERAGE $84.08
IT / HOSTING $60.95
OFFICE SUPPLIES $100.58
PRINTING $57.02
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMAZON
410 TERRY AVE
N. SEATTLE , WA 98109
MEDIA EQUIPMENT 07/03/2018 $253.48
B&H PHOTO
420 9TH AVE
NEW YORK , NY 10001
MEDIA EQUIPMENT 07/03/2018 $104.09
EDMONDSON , JULIE
2323 OOLTEWAH RINGGOLD ROAD
OOLTEWAH , TN 37363
STAFF 07/05/2018 $3,000.00
EPB
10 W M L KING BLVD
CHATTANOOGA , TN 37402
UTILITIES 07/10/2018 $398.93
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/13/2018 $1.91
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/13/2018 $197.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/09/2018 $500.00
PRINTING ETC. OF NASHVILLE
1100 MENZLER RD
NASHVILLE , TN 37210
PRINTING 07/09/2018 $1,391.85
SBA STRATEGIES
640 SPENCE LANE, STE 210
NASHVILLE , TN 37217
FUNDRAISING 07/02/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$98,905.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98,905.00

Ending Balance

ENDING BALANCE
$104,347.60


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

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