Amended 2014 1st Quarter for MICHAEL G. CURCIO submitted on 09/09/2014
Beginning Balance
$27,408.09
Receipts
Monetary Contributions, Unitemized
$1,025.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 11/14/2019 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/28/2019 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 12/10/2019 | $500.00 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 01/06/2020 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 12/12/2019 | $250.00 | $250.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 12/10/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | Primary | 07/12/2019 | $386.19 | $386.19 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/14/2020 | $1,500.00 | $1,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/13/2019 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 10/15/2019 | $500.00 | $500.00 |
|
TENNESSEE GAS ASSOCIATION PAC
83 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 11/12/2019 | $150.00 | $150.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/13/2020 | $1,500.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/13/2020 | $750.00 | $1,750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/09/2019 | $1,000.00 | $1,750.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/14/2020 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN FOOD & BEVERAGE | $55.43 |
| CAMPAIGN FOOD & BEVERAGE | $16.27 |
| CAMPAIGN FOOD & BEVERAGE | $42.11 |
| CAMPAIGN FOOD & BEVERAGE | $36.91 |
| CAMPAIGN FOOD & BEVERAGE | $88.16 |
| CAMPAIGN FOOD & BEVERAGE | $30.55 |
| CAMPAIGN FOOD & BEVERAGE | $26.69 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $62.97 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $29.71 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $26.54 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $15.52 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $23.52 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $15.21 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $14.17 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $14.94 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $15.80 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $11.76 |
| CAMPAIGN TRAVEL/GAS - SPEAKER | $11.53 |
| FOOD / BEVERAGE | $44.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AL MENAH SHRINERS
P.O. BOX 78545 NASHVILLE , TN 37207 |
DONATIONS | 10/22/2019 | $75.00 | |
|
BOWERS
, LINDA
1334 TRALEE COURT MURFREESBORO , TN 37128 |
ADMINISTRATIVE EXPENSE | 12/16/2019 | $500.00 | |
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37052 |
LONE OAK PICNIC AD | 07/23/2019 | $180.00 | |
|
CLARKSVILLE HIGH SCH DRAMA CLUB
151 RICHVIEW ROAD CLARKSVILLE , TN 37043 |
DONATIONS | 08/31/2019 | $250.00 | |
|
COURTYARD BY MARRIOTT
4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017 |
CAMPAIGN FOOD & BEVERAGE | 07/10/2019 | $61.36 | |
|
COURTYARD BY MARRIOTT
4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017 |
LODGING - SPEAKER | 07/10/2019 | $146.44 | |
|
COURTYARD BY MARRIOTT
4025 HAMILTON PLACE JOHNSON CITY , TN 37604 |
CAMPAIGN FOOD & BEVERAGE | 07/02/2019 | $16.69 | |
|
COURTYARD BY MARRIOTT
4025 HAMILTON PLACE JOHNSON CITY , TN 37604 |
LODGING - SPEAKER | 07/02/2019 | $109.51 | |
|
DOUBLETREE
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CAMPAIGN FOOD & BEVERAGE | 07/08/2019 | $32.27 | |
|
DOUBLETREE
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
LODGING - SPEAKER | 07/08/2019 | $119.60 | |
|
FAIRFIELD BY MARRIOTT
1335 VANN DRIVE JACKSON , TN 38305 |
LODGING - SPEAKER | 07/09/2019 | $234.09 | |
|
FOLK'S FOLLY PRIME STEAK HOUSE
551 S. MENDENHALL MEMPHIS , TN 38117 |
CAMPAIGN FOOD & BEVERAGE | 07/10/2019 | $230.00 | |
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | CAMPAIGN CONTRIBUTION | 12/05/2019 | $500.00 |
|
HOGAN
, R.KENTON
3425 SHAGBARK CIRCLE CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 09/10/2019 | $1,500.00 | |
|
LEADERSHIP CLARKSVILLE, INC.
25 JEFFERSON STREET CLARKSVILLE , TN 37040 |
DONATIONS | 09/09/2019 | $100.00 | |
|
LIBERTY PARK GRILL
125 MARINA WAY CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 12/24/2019 | $76.97 | |
|
UBER
1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102 |
TRANSPORTATION | 09/10/2019 | $73.30 | |
|
UBER
1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102 |
TRANSPORTATION | 07/01/2019 | $74.15 | |
|
USPS
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
STAMPS | 01/08/2020 | $55.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,816.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,816.66
Ending Balance
ENDING BALANCE
$33,216.43
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
$350.00
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