1st Quarter for AGL PAC submitted on 04/12/2010
Beginning Balance
$40,734.29
Receipts
Monetary Contributions, Unitemized
$2,628.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGEE CONSULTING SERVICES
625 BAKERS BRIDGE AVE STE 105 FRANKLIN , TN 37067 |
01/31/2022 | $500.00 | |
|
ALL-BRITE INC - SIGNS & RENTLSA
200 COMMERCE CENTER CIRCLE JACKSON , TN 38301 |
01/31/2022 | $500.00 | |
|
ANDERSON BENSON INSURANCE & RISK MGMT
3322 WEST END AVE STE 500 NASHVILLE , TN 37203 |
03/31/2022 | $500.00 | |
|
ARCOSA AGGREGATES
PO BOX 706 CLARKSVILLE , TN 37041 |
01/31/2022 | $500.00 | |
|
ASSOCIATED ASPHALT BRISTOL LLC
10 SPURGEON LN BRISTOL , VA 24201 |
03/31/2022 | $500.00 | |
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
03/31/2022 | $2,500.00 | |
|
BERKLEY SURETY GROUP
565 MARRIOT DR, STE 275 NASHVILLE , TN 37214 |
01/31/2022 | $500.00 | |
|
BIG AL MOWING LLC
7410 LAKEVIEW DR NASHVILLE , TX 37209 |
03/31/2022 | $500.00 | |
|
BLUE WATER INDUSTRIES
827 NEEDHAM DR SMYRNA , TN 37167 |
01/24/2022 | $500.00 | |
|
BLUE WATER INDUSTRIES- AGGREGATES USA
2216 BLOUNT AVE KNOXVILLE , TN 37920 |
01/24/2022 | $500.00 | |
|
C & D SAFETY COMPANY, LLC
PO BOX 281108 NASHVILLE , TN 37203 |
01/31/2022 | $1,000.00 | |
|
CALVIN GROUP INC
6405 MURANO DR WINDSOR , CO 80550 |
01/31/2022 | $500.00 | |
|
CBIZ
401 COMMERCE ST STE 1250 NASHVILLE , TN 37219 |
03/31/2022 | $500.00 | |
|
CHARLES BLALOCK & SONS INC
PO BOX 4750 SEVIERVILLE , TN 37864 |
01/31/2022 | $2,500.00 | |
|
CLARKE CRANE LLC
215 RIVER HILLS DR NASHVILLE , TN 37210 |
02/10/2022 | $500.00 | |
|
COLLIERS ENGINEERING & DESIGN CO
5141 VIRGINIA WAY, STE 420 BRENTWOOD , TN 37027 |
03/31/2022 | $500.00 | |
|
COOPER TRAVIS AND COMPANY, PLC
3008 POSTON AVE NASHVILLE , TN 37203 |
01/31/2022 | $500.00 | |
|
COVENANT CONSTRUCTORS LLC
5800 CALIFORNIA AVE NASHVILLE , TN 37209 |
01/31/2022 | $500.00 | |
|
DELTA CONTRACTING CO., LLC
PO BOX 1812 JACKSON , TN 38302 |
01/31/2022 | $500.00 | |
|
DEMENT CONSTRUCTION COMPANY, LLC
96 SMITH LN JACKSON , TN 38301 |
01/31/2022 | $2,500.00 | |
|
DUNLAP STONE INC
PO BOX 1595 DUNLAP , TN 37327 |
03/31/2022 | $500.00 | |
|
DURACAP ASPHALT PAVING CO INC
2535 ASBURY RD KNOXVILLE , TN 37950 |
01/31/2022 | $500.00 | |
|
ELC & COMPANY INC
760 CLYDESDALE AVE SEYMOUR , TN 37865 |
03/31/2022 | $500.00 | |
|
ERGON ASPHALT & EMULSIONS INC
PO BOX 23028 JACKSON , MS 39225 |
01/31/2022 | $500.00 | |
|
EUTAW CONSTRUCTION CO INC
111 SE PARKWAY CT FRANKLIN , TN 37064 |
01/31/2022 | $2,500.00 | |
|
FERRELL PAVING INC
2174 PERSON MEMPHIS , TN 38114 |
03/31/2022 | $500.00 | |
|
FLEETCO INC
900 VISCO DR NASHVILLE , TN 37210 |
01/31/2022 | $500.00 | |
|
FREELAND CHEVROLET
5333 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
01/31/2022 | $500.00 | |
|
GARROTT BROTHERS CONTINUOUS MIX INC
375 RED RIVER RD GALLATIN , TN 37066 |
03/31/2022 | $500.00 | |
|
GIBCO CONSTRUCTION & TRUCKING
241 INDUSTRIAL WAY, SW CLEVELAND , TN 37311 |
03/31/2022 | $1,000.00 | |
|
HARRISON CONSTRUCTION CO
PO BOX 359 ALCOA , TN 37701 |
01/31/2022 | $2,500.00 | |
|
HIGHWAY MARKINGS INC
PO BOX 70966 KNOXVILLE , TN 37938 |
01/31/2022 | $500.00 | |
|
HORIZON SIGNAL TECHNOLOGIES INC
5 CORPORATE BLVD READING , PA 19608 |
01/31/2022 | $500.00 | |
|
HORNE LLP
775 RIDGE LAKE BLVD, STE 403 MEMPHIS , TN 38120 |
01/31/2022 | $500.00 | |
|
HUB INTERNATIONAL
3011 ARMORY DR, STE 250 NASHVILLE , TN 37204 |
01/24/2022 | $500.00 | |
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
01/24/2022 | $500.00 | |
|
INGEVITY
5255 VIRGINIA AVE NORTH CHARLESTON , SC 29406-3615 |
03/31/2022 | $500.00 | |
|
J & D EQUIPMENT HAULING LLC
3470 WEST RICHMOND SHOP RD. LEBANON , TN 37090 |
03/31/2022 | $500.00 | |
|
J &M GRADING DIVISION, LLC
P.O. BOX 303 FRIENDSVILLE , TN 37737 |
02/10/2022 | $500.00 | |
|
JERRY B YOUNG CONSTRUCTION
115 STUMPY LN LEBANON , TN 37090 |
01/31/2022 | $500.00 | |
|
JONES BROS. CONTRACTORS LLC
2209 CRESTMOOR RD, STE 210 NASHVILLE , TN 37215 |
01/31/2022 | $2,500.00 | |
|
JR HAYES CONSTRUCTION CO INC
2525 HWY 79 S PARIS , TN 38242 |
01/31/2022 | $2,500.00 | |
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
03/31/2022 | $500.00 | |
|
LHOIST NORTH AMERICA
10583 HWY 70 EAST CRAB ORCHARD , TN 37723 |
01/31/2022 | $500.00 | |
|
LINCOLN PAVING LLC
PO BOX 1034 FAYETTEVILLE , TN 37334 |
02/10/2022 | $500.00 | |
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
01/31/2022 | $500.00 | |
|
MHC KENWORTH - NASHVILLE
550 SPENCE LN NASHVILLE , TN 37210 |
03/31/2022 | $500.00 | |
|
MIDSOUTH AGGREGATES
67 LONGINGOOD RD RINGGOLD , GA 30736 |
02/10/2022 | $500.00 | |
|
MID-STATE CONSTRUCTION CO INC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
01/24/2022 | $2,500.00 | |
|
MID-STATE DRILLING CO LLC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
01/31/2022 | $500.00 | |
|
MORGAN INC
PO BOX 746 CLARKSVILLE , TN 37041 |
01/31/2022 | $500.00 | |
|
OMAN SYSTEMS INC
PO BOX 50820 NASHVILLE , TN 37205 |
03/31/2022 | $500.00 | |
|
PAVEMENT RESTORATIONS INC
10162 STINSON ST MILAN , TN 38358 |
01/31/2022 | $500.00 | |
|
PERMATILE CONCRETE PRODUCTS CO
PO BOX 2049 BRISTOL , VA 24203-2049 |
01/24/2022 | $500.00 | |
|
PHILLIPS & JORDAN INC
6621 WILBANKS RD KNOXVILLE , TN 37912 |
01/31/2022 | $500.00 | |
|
PHILLIPS 66
10321 DAYMARK LN KNOXVILLE , TN 37922 |
03/11/2022 | $500.00 | |
|
PINE BLUFF MATERIALS
1030 VISCO DR NASHVILLE , TN 37210 |
01/31/2022 | $500.00 | |
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
01/24/2022 | $1,000.00 | |
|
POZZOLANIC CONTRACTING & SUPPLY CO INC
PO BOX 14186 KNOXVILLE , TN 37914 |
03/11/2022 | $500.00 | |
|
QK4
PO BOX 30767 KNOXVILLE , TN 30767 |
01/31/2022 | $500.00 | |
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
01/31/2022 | $500.00 | |
|
RITCHASON AUCTIONEERS INC
7538 LINWOOD DR. LEBANON , TN 37090 |
03/31/2022 | $500.00 | |
|
ROAD WORX INC
1104 SPRING HILL RD KNOXVILLE , TN 37914 |
02/10/2022 | $500.00 | |
|
ROGERS GROUP INC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
01/31/2022 | $2,500.00 | |
|
ROGERS MANUFACTURING CO INC
110 TRANSIT AVE NASHVILLE , TN 37210 |
01/31/2022 | $500.00 | |
|
RUSSELL STANDARD
1561 GROVESTONE RD BLACK MOUNTAIN , NC 28711 |
02/10/2022 | $500.00 | |
|
SCOTT EQUIPMENT
140 WALDRON RD LAVERGNE , TN 37086 |
02/10/2022 | $500.00 | |
|
SCOTTY'S CONTRACTING & STONE LLC
PO BOX 4500 BOWLING GREEN , KY 42102 |
01/31/2022 | $500.00 | |
|
SEALMASTER OF TENNESSEE
300 OLDHAM ST NASHVILLE , TN 37213 |
01/31/2022 | $500.00 | |
|
SITECH TRI-RIVERS LLC
1311 ELM HILL PK NASHVILLE , TN 37210 |
01/31/2022 | $500.00 | |
|
SITE LINK LLC
PO BOX 2038 BRENTWOOD , TN 37024 |
03/31/2022 | $500.00 | |
|
SMITH CASHION & ORR PLC
3100 WEST END AVE NASHVILLE , TN 37203 |
01/31/2022 | $500.00 | |
|
SMITH SECKMAN REID INC
2995 SIDCO DR NASHVILLE , TN 37204 |
01/24/2022 | $500.00 | |
|
SOUTHEAST GRINDING & GROOVING LLC
115 VILLA ROSA RD TEMPLE , GA 30179 |
02/10/2022 | $500.00 | |
|
SOUTHERN CONCRETE PRODUCTS
PO BOX 1256 JACKSON , TN 38302 |
03/31/2022 | $500.00 | |
|
SOUTHERN SITE CONTRACTORS
393 MAPLE ST STE 100 GALLATIN , TN 37066 |
01/24/2022 | $500.00 | |
|
STANDARD CONSTRUCTION CO INC
PO BOX 38289 GERMANTOWN , TN 38183-0289 |
02/10/2022 | $2,500.00 | |
|
STANDARD ELECTRIC CO INC
876 VANCE AVE MEMPHIS , TN 38126 |
01/31/2022 | $2,500.00 | |
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
01/31/2022 | $2,500.00 | |
|
SUMMERS-TAYLOR, INC
P.O. BOX 1628 ELIZABETHTON , TN 37644-1628 |
01/31/2022 | $2,500.00 | |
|
SUMMIT CONSTRUCTORS INC
1516 FORT NEGLEY BLVD NASHVILLE , TN 37203-5037 |
01/31/2022 | $500.00 | |
|
SUPERIOR PAVEMENT MARKING INC
3131 E. GOV. JOHN SEVIER HWY KNOXVILLE , TN 37914 |
01/31/2022 | $1,500.00 | |
|
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY CHRISTIANA , TN 37037 |
03/31/2022 | $2,500.00 | |
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
01/31/2022 | $2,500.00 | |
|
THOMSON PRESTRESS LLC
1631 ASHPORT RD JACKSON , TN 38305 |
01/31/2022 | $500.00 | |
|
TOM ARNOLD CONSTRUCTION CO
121 LANGFORD RD CARTHAGE , TN 37030 |
01/31/2022 | $500.00 | |
|
TRAF-MARK INDUSTRIES LLC
PO BOX 249 HUNTINGDON , TN 38344 |
01/31/2022 | $500.00 | |
|
TRISTAR ENTERPRISES
6890 SPRING PLACE RD OLD FORT , TN 37362 |
01/31/2022 | $500.00 | |
|
TRI-STATE GUARDRAIL & SIGN CO INC
P.O. BOX 1028 COLLIERVILLE , TN 38017 |
02/10/2022 | $500.00 | |
|
VALLEY ASPHALT CORPORATION
11641 MOSTELLER RD CINCINNATI , OH 45241 |
02/10/2022 | $500.00 | |
|
VANHOOSECO PRECAST LLC
244 BLAIR BEND DR LOUDON , TN 37774 |
01/31/2022 | $500.00 | |
|
VELOCITY TRUCK CENTERS
PO BOX 100347 NASHVILLE , TN 37224 |
03/31/2022 | $500.00 | |
|
VOLUNTEER REBAR - FABCO LLC
110 N 1ST ST NASHVILLE , TN 37213 |
03/31/2022 | $500.00 | |
|
VULCAN CONSTRUCTION MATERIALS LLC
115 EAST PARK DR STE 100 BRENTWOOD , TN 37027 |
03/31/2022 | $2,500.00 | |
|
VULCAN CONSTRUCTION MATERIALS LLC
115 EAST PARK DR STE 100 BRENTWOOD , TN 37027 |
01/31/2022 | $500.00 | |
|
WAYNE COUNTY ROCK INC
PO BOX 189 WAYNESBORO , TN 38485 |
01/31/2022 | $500.00 | |
|
WHALEY & SONS INC
P.O. BOX 10 KODAK , TN 37764-0010 |
03/31/2022 | $500.00 | |
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
01/31/2022 | $2,500.00 | |
|
W-L CONSTRUCTION & PAVING INC
DRAWER 927 CHILHOWIE , VA 24319 |
02/10/2022 | $500.00 | |
|
WRIGHT BROS CONSTRUCTION CO LLC
PO BOX 437 CHARLESTON , TN 37310 |
01/31/2022 | $2,500.00 | |
|
WSP USA INC
2100 WEST END AVE, STE 630 NASHVILLE , TN 37203 |
03/31/2022 | $500.00 | |
|
ZURICH NORTH AMERICA SURETY
26 CENTURY BLVD, STE 710N NASHVILLE , TN 37214 |
03/31/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,387.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,387.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 01/19/2022 | $500.00 | ||||
|
UNITED STATES POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
P. O. BOX RENTAL | 01/19/2022 | $204.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,775.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,775.44
Ending Balance
ENDING BALANCE
$18,345.85
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