Online Campaign Finance

Home Download Full Report Print Page

Amended Pre-General for MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 02/06/2009

Beginning Balance

$10,324.05

Receipts

Monetary Contributions, Unitemized
$5,145.35
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS , TIM
105 TREEMONT LANE
FRANKLIN , TN 37069
PRESIDENT AND CEO
ASCENSION SAINT THOMAS
02/01/2019 $1,000.00
ANDERSON , ROGERS
708 DORRIS COURT
FRANKLIN , TN 37069
WILLIAMSON COUNTY MAYOR
WILLIAMSON MEDICAL CENTER
03/19/2019 $1,000.00
BLANKENSHIP , JEFFREY
170 S VICTOR WAY
CROSSVILLE , TN 38555
VP & CFO
JACKSON MADISON CO. GENERAL HOSPITAL
03/06/2019 $1,000.00
BURCHFIELD , JOE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
THA
06/10/2019 $420.00
CLARKE , CHRIS
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
06/10/2019 $416.70
DAVIS , RANDALL
211 BONNALYN DRIVE
HERMITAGE , TN 37172
PRESIDENT & CEO
NORTHCREST MEDICAL CTR
05/08/2019 $250.00
DIETRICH , MIKE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC
06/10/2019 $208.30
EICHORN , MARVIN
109 BURNT HICKORY LANE
JOHNSON CITY , TN 37604
COO
BALLAD HEALTH
03/06/2019 $1,000.00
GOODLOE , JIM
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
06/10/2019 $208.30
GOODWIN , KEITH
7355 BELLINGHAM DR
KNOXVILLE , TN 37919
PRESIDENT & CEO
EAST TENN CHILDREN'S HOSPITAL
06/11/2019 $1,000.00
HEINEMANN , DON
309 HUDSON ST
MARYVILLE , TN 37801
CEO
BLOUNT MEM HOSP
05/13/2019 $1,000.00
JOLLEY , BILL
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
03/19/2019 $510.87
KORTH , PAUL
1088 INDEPENDENCE CT
COOKEVILLE , TN 38501
CEO
COOKEVILLE REGIONAL MED CTR
02/01/2019 $500.00
LANDSMAN , JOSEPH
393 COVE VIEW LANE
LENOIR CITY , TN 37772
CEO & PRESIDENT
UNIVERSITY OF TN MEDICAL CENTER
02/15/2019 $1,000.00
LEWIS , NICHOLAS
PO BOX 1553
SAVANNAH , TN 38372
CEO
HARDIN MEDICAL CENTER
03/06/2019 $1,000.00
MAYO , PATRICE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC.
06/10/2019 $86.96
METZGER , BRYAN
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENNESSEE HOSPITAL ASSOCIATION
02/01/2019 $500.00
NEIGER , DAVID
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP & CFO
TENN HOSPITAL ASSOC
06/10/2019 $150.00
NEWELL , AMANDA
411 OMAN STREET
NASHVILLE , TN 37203
VP OF FINANCE & MEDICARE
TENNESSEE HOSPITAL ASSOCIATION
06/19/2019 $1,000.00
PINSON , WRIGHT
3514 GILLESPIE AVENUE
NASHVILLE , TN 37205
CEO OF VANDERBILT HEALTH SYSTEM
VANDERBILT UNIVERSITY HOSPITAL
02/15/2019 $2,500.00
ROSS , JAMES
237 SUMMERFIELD DRIVE
JACKSON , TN 38305
PRESIDENT AND CEO
WEST TN HEALTHCARE
02/20/2019 $1,000.00
SCHUMACHER , LARRY
265 CHERRY ST
CHATTANOOGA , TN 37403
CEO
CHI-MEMORIAL
02/01/2019 $1,750.00
SWART , DARLENE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC
02/11/2019 $500.00
UGWUEKE , MIKE
9452 GWYNNBROOK CV
GERMANTOWN , TN 38139
PRESIDENT & CEO
METHODIST LE BONHEUR HEALTHCARE
03/19/2019 $1,000.00
VAN CLEAVE , MARY LAYNE
1208 BROOKVIEW DRIVE
BRENTWOOD , TN 37027
SVP-COO
TENN HOSPITAL ASSOC
04/15/2019 $1,000.00
VANDERSTEEG , JAMES
12009 RIHANNA LANE
KNOXVILLE , TN 37922
PRESIDENT AND CEO
COVENANT HEALTH
05/13/2019 $1,000.00
WATSON , ALAN
1769 MAYFLOWER DRIVE
COLUMBIA , TN 38401
CEO
MAURY REGIONAL MEDICAL CENTER
02/01/2019 $1,000.00
WOODS , JEFFREY
733 ALAMEDA AVENUE
NOLENSVILLE , TN 37135
DIVISION PRESIDENT
ACADIA HEALTHCARE
03/19/2019 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,295.35

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,295.35

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400
WASHINGTON , DC 20001
1ST QTR CONTRIBUTION 03/28/2019 $21,610.00
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400
WASHINGTON , DC 20001
2ND QTR CONTRIBUTION 06/28/2019 $3,450.00
SUNTRUST BANK
5030 THOROUGHBRED LN,
BRENTWOOD , TN 37027
BANK FEES 06/30/2019 $507.04
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,432.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,432.84

Ending Balance

ENDING BALANCE
$9,186.56


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

Back to Search Results