Amended 1st Quarter for SENATE DEMOCRATIC CAUCUS submitted on 04/18/2006
Beginning Balance
$165,477.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/29/2006 | $2,500.00 |
|
TERRY
, WARREN W.
4641 VILLA GREEN DRIVE NASHVILLE , TN 37215 Lobbyist Self |
06/29/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$65,941.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$110.39
TOTAL RECEIPTS
$66,052.24
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMY'S AT STCLOUD
FIFTH \& CHURCH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/26/2006 | $149.33 | ||||
|
BIG FOOT COMMUNICATIONS
P.O. BOX 1000 NEW YORK , NY 10272 |
CONFERENCE CALL | 05/01/2006 | $15.10 | ||||
|
CUMBERLAND FAMILY CARE P.C.
457 VISTA DRIVE SPARTA , TN 38583 |
CONTRIBUTION | 05/09/2006 | $100.00 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: LOWE FINNEY - CONSULTING | 04/26/2006 | $2,333.33 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: LOWE FINNEY - CONSULTING | 06/09/2006 | $863.74 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: LOWE FINNEY - CONSULTING | 06/09/2006 | $2,333.33 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: MARY PARKER - CONSULTING | 04/26/2006 | $2,333.33 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: VINCE SPRINGER - CONSULTING | 04/26/2006 | $2,333.33 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: MARY PARKER - CONSULTING | 06/09/2006 | $2,333.33 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: VINCE SPRINGER - CONSULTING | 06/09/2006 | $2,333.33 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: LOWE FINNEY - CONSULTING | 06/22/2006 | $321.75 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: VINCE SPRINGER - CONSULTING | 06/22/2006 | $321.75 | ||||
|
CUNNINGHAM HARRIS OSBORNE & ASSOC
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
IN KIND: MARY PARKER - CONSULTING | 06/22/2006 | $321.75 | ||||
|
DEMNET
12121 WILSHIRE BLVD, SUITE 750 LOS ANGELES , CA 90025 |
PROFESSIONAL SERVICES | 04/13/2006 | $9,110.00 | ||||
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE HOSTING | 05/01/2006 | $50.40 | ||||
|
HAGEN
, MARIN
2101 CONNECTICUT AVENUE NW WASHINGTON , DC 20008 |
TRAVEL | 05/03/2006 | $311.00 | ||||
|
HAGEN
, MARIN
2101 CONNECTICUT AVENUE NW WASHINGTON , DC 20008 |
PROFESSIONAL SERVICES | 06/09/2006 | $1,000.00 | ||||
|
HAGEN
, MARIN
2101 CONNECTICUT AVENUE NW WASHINGTON , DC 20008 |
PROFESSIONAL SERVICES | 06/27/2006 | $1,000.00 | ||||
|
KENNEDY COMMUNICATION
2715 M STREET NW STE 400 WASHINGTON , DC 20007 |
RESEARCH / POLLING | 05/04/2006 | $12,000.00 | ||||
|
LAWRENCE
, DENISE
108 MARSHALL GREENE CIRCLE GOODLETSVILLE , TN 37072 |
FOOD / BEVERAGE | 06/29/2006 | $120.67 | ||||
|
MARKUM
, JAN
104 PIEDMONT CIRCLE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 06/29/2006 | $68.02 | ||||
|
MAYNORD
, AMANDA
3330 EARHART ROAD MT. JULIET , TN 37122 |
PAYROLL | 06/09/2006 | $2,638.18 | ||||
|
MCCONNELL'S CATERING
924 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 05/18/2006 | $691.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 06/27/2006 | $7,098.00 | ||||
|
PETE SPRINGER MEMORIAL FOUNDATION
5553 TRACESIDE DRIVE NASHVILLE , TN 37221 |
CONTRIBUTION | 04/12/2006 | $100.00 | ||||
|
ST. DAVID'S EPISCOPAL CHURCH
6501 PENNYWELL DRIVE NASHVILLE , TN 37205 |
CONTRIBUTION | 06/27/2006 | $50.00 | ||||
|
TAZZA
510 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/09/2006 | $267.62 | ||||
|
TAZZA
510 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/03/2006 | $267.62 | ||||
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
OFFICE SUPPLIES | 06/09/2006 | $43.25 | ||||
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
CONTRIBUTION | 05/09/2006 | $2,500.00 | ||||
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
OFFICE SUPPLIES | 04/26/2006 | $43.70 | ||||
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
CONTRIBUTION | 04/06/2006 | $2,500.00 | ||||
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
CONTRIBUTION | 06/02/2006 | $2,500.00 | ||||
|
TENNESSEAN
1801 WEST END AVENUE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/01/2006 | $15.90 | ||||
|
THE IVY BASKET
1442 GALLATIN RD NORTH MADISON , TN 37115 |
FLOWERS | 06/02/2006 | $64.46 | ||||
|
THE IVY BASKET
1442 GALLATIN RD NORTH MADISON , TN 37115 |
FLOWERS | 04/18/2006 | $167.15 | ||||
|
THE IVY BASKET
1442 GALLATIN RD NORTH MADISON , TN 37115 |
FLOWERS | 06/16/2006 | $170.43 | ||||
|
TONERSALES.COM
8858 W. SCHLINGER AVE MILWAUKEE , WI 53214 |
FAX MACHINE SUPPLIES, TONER | 05/01/2006 | $107.00 | ||||
|
WATAUGA HOUSE
222 POLK AVENUE NASHVILLE , TN 37203 |
IN KIND: LOWE FINNEY | 06/09/2006 | $216.67 | ||||
|
WATAUGA HOUSE
222 POLK AVENUE NASHVILLE , TN 37203 |
IN KIND: VINCE SPRINGER | 06/09/2006 | $216.67 | ||||
|
WATAUGA HOUSE
222 POLK AVENUE NASHVILLE , TN 37203 |
IN KIND: MARY PARKER | 06/09/2006 | $216.66 | ||||
|
WATAUGA HOUSE
222 POLK AVENUE NASHVILLE , TN 37203 |
IN KIND: LOWE FINNEY | 04/26/2006 | $283.33 | ||||
|
WATAUGA HOUSE
222 POLK AVENUE NASHVILLE , TN 37203 |
IN KIND: MARY PARKER | 04/26/2006 | $283.33 | ||||
|
WATAUGA HOUSE
222 POLK AVENUE NASHVILLE , TN 37203 |
IN KIND: VINCE SPRINGER | 04/26/2006 | $283.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,147.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,147.12
Ending Balance
ENDING BALANCE
$195,382.87
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