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1st Quarter for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 04/06/2006

Beginning Balance

$21,342.70

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P 10/01/2018 $500.00
BARZIZZA , JOHN M
2827 BROWNLEAF COVE
GERMANTOWN , TN 38138
ALDERMAN
CITY OF GERMANTOWN
10/03/2018 $500.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37209
P 10/08/2018 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P 10/19/2018 $350.00
CAM PAC
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
P 10/10/2018 $3,000.00
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P 10/12/2018 $1,000.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C 10/01/2018 $500.00
HUMANA INC.
975 F STRET, NW, SUITE 550
WASHINGTON , DC 20004
P 10/05/2018 $500.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P 10/08/2018 $1,000.00
KEYPAC
P.O. BOX 684
KINGSTON , TN 37763
P 10/19/2018 $200.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P 10/26/2018 $1,000.00
PAT , NELSON
2051 SHADOWOOD COVE
MEMPHIS , TN 38119
EXECUTIVE
LEHMAN-ROBERTS CO
10/01/2018 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 10/09/2018 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P 10/01/2018 $5,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 10/08/2018 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $50.00
OFFICE SUPPLIES $63.96
TELEPHONE $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FRANCAVILLA , ALEXANDER
4041 LAUREL BLUFF PORT S
BARTLETT , TN 38135
CAMPAIGN WORKERS 10/27/2018 $120.00
FRANCAVILLA , ALEXANDER
4041 LAUREL BLUFF PORT S
BARTLETT , TN 38135
CAMPAIGN WORKERS 10/14/2018 $105.00
HEERAN , MAX
240 MADISON AVE #308
MEMPHIS , TN 38103
CAMPAIGN WORKERS 10/26/2018 $555.00
HEERAN , MAX
240 MADISON AVE #308
MEMPHIS , TN 38103
CAMPAIGN WORKERS 10/19/2018 $976.00
HEERAN , MAX
240 MADISON AVE #308
MEMPHIS , TN 38103
CAMPAIGN WORKERS 10/09/2018 $870.00
HEERAN , MAX
240 MADISON AVE #308
MEMPHIS , TN 38103
AUTO EXPENSE 10/26/2018 $69.27
LOLLAR , KELLY
7559 OLIVIA HILL DR
BARTLETT , TN 38133
CAMPAIGN WORKERS 10/24/2018 $450.00
LOLLAR , KELLY
7559 OLIVIA HILL DR
BARTLETT , TN 38133
CAMPAIGN WORKERS 10/03/2018 $150.00
MARGIN OF VICTORY
1240 SUGAR LANE
COLLIERVILLE , TN 38017
CONSULTING 10/04/2018 $1,000.00
MCSHANE LLC
2250 NATALIE AVE
LAS VEGAS , NV 89169
RESEARCH / POLLING 10/22/2018 $1,500.00
MCSHANE LLC
2250 NATALIE AVE
LAS VEGAS , NV 89169
RESEARCH / POLLING 10/17/2018 $1,500.00
MCSHANE LLC
2250 NATALIE AVE
LAS VEGAS , NV 89169
RESEARCH / POLLING 10/02/2018 $1,500.00
MCSHANE LLC
2250 NATALIE AVE
LAS VEGAS , NV 89169
RESEARCH / POLLING 10/01/2018 $1,000.00
NORTHEAST SHELBY REPUBLICAN CLUB
4515 POPLAR AVE STE 520
MEMPHIS , TN 38117
CONTRIBUTION 10/03/2018 $400.00
OFFICE DEPOT
2863 WOLF CREEK PKWY
MEMPHIS , TN 38133
OFFICE SUPPLIES 10/15/2018 $317.21
SHANKLIN , MATTHEW
60 VINE GROVE LN
CORDOVA , TN 38018
CAMPAIGN WORKERS 10/22/2018 $270.00
SHANKLIN , MATTHEW
60 VINE GROVE LN
CORDOVA , TN 38018
CAMPAIGN WORKERS 10/03/2018 $150.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414
NASHVILLE , TN 37205
P PRINTING / MAILING 10/25/2018 $15,010.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414
NASHVILLE , TN 37205
P PRINTING / MAILING 10/19/2018 $8,429.68
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414
NASHVILLE , TN 37205
P PRINTING / MAILING 10/10/2018 $12,389.00
WALSH , STEPHEN
2436 HAWTHORNE RD
LYNCHBURG , VA 24503
CAMPAIGN MANAGER 10/09/2018 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$112.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112.00

Ending Balance

ENDING BALANCE
$26,030.70


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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