1st Quarter for BNSF RAILWAY COMPANY RAILPAC submitted on 04/06/2006
Beginning Balance
$602,244.74
Receipts
Monetary Contributions, Unitemized
$17,523.54
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 06/24/2022 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/21/2022 | $500.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | 05/14/2022 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/23/2022 | $300.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | 04/29/2022 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/30/2022 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/21/2022 | $2,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 04/29/2022 | $2,500.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 06/30/2022 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 06/27/2022 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/21/2022 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 06/10/2022 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 05/27/2022 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/21/2022 | $250.00 |
|
WARD
, JAMES
32 NORTH MAIN STREET SPARTA , TN 38583 BUSINESS OWNER SELF |
06/11/2022 | $1,000.00 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | 06/25/2022 | $500.00 |
|
WOMARK
, CHARLES
859 LOWELAND ROAD COOKEVILLE , TN 38501 RETIRED RETIRED |
06/11/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$273,299.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5,554.80
TOTAL RECEIPTS
$278,854.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GCTV
383 FORREST POINT ROAD MONTEAGLE , TN 37356 |
ADVERTISING | 06/01/2022 | $420.00 | ||||
|
SOUTHERN STANDARD
477 N CHANCERY ST STE 4 MCMINNVILLE , TN 37110 |
ADVERTISING | 06/14/2022 | $360.00 | ||||
|
SPARTA EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/02/2022 | $790.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$328,006.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$328,006.34
Ending Balance
ENDING BALANCE
$553,092.55
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