Amended 2nd Quarter for ROGERS GROUP INC. PAC submitted on 08/09/2022
Beginning Balance
$269,466.42
Receipts
Monetary Contributions, Unitemized
$961.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, RUSSELL
145 STONEWAY LANE RUTHERFORDTON , NC 28139-6798 MANAGER ROGERS GROUP INC. |
06/30/2022 | $156.00 | |
|
ASHMORE IV
, R CARLTON
512 ADELINE COURT SIMPSONVILLE , SC 29681-3513 MANAGER ROGERS GROUP INC. |
06/30/2022 | $200.00 | |
|
BARKS
, CHRISTOPHER
137 BOWDOCK DRIVE MADISON , AL 35756-3995 MANAGER ROGERS GROUP INC. |
06/30/2022 | $156.00 | |
|
BOTHMAN
, JASON
818 LOOP ROAD KNOXVILLE , TN 37934-5024 MANAGER ROGERS GROUP INC. |
06/30/2022 | $250.00 | |
|
BROGDON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027-5913 MANAGER ROGERS GROUP INC. |
06/30/2022 | $127.40 | |
|
CABBAGE
, THOMAS BRADFORD
306 CREEK COURT BLAINE , TN 37709 MANAGER ROGERS GROUP INC. |
06/30/2022 | $225.00 | |
|
CANSLER
, MICHAEL E
1305 SHALLOW LAKE CIRCLE HOPKINSVILLE , KY 42240-5139 MANAGER ROGERS GROUP INC. |
06/30/2022 | $208.00 | |
|
CARPENTER
, JOHN W.
216 38TH AVENUE NORTH B NASHVILLE , TN 37209-4999 Vice President Rogers Group Inc. |
06/30/2022 | $130.00 | |
|
CORNELIUS
, DENTON
1555 WILSON LAKE SHORES MUSCLE SHOALS , AL 35661-4030 SALES ROGERS GROUP INC. |
06/30/2022 | $156.00 | |
|
DEPRIEST
, JOSHUA
9483 SMITHSON LANE BRENTWOOD , TN 37027-8755 VICE PRESIDENT ROGERS GROUP INC. |
06/30/2022 | $130.00 | |
|
DILLARD
, BRIAN
140 LIMESTONE BLVD BARDSTOWN , KY 40004-1848 VICE PRESIDENT ROGERS GROUP INC. |
06/30/2022 | $150.02 | |
|
FLIPPO
, KORY
3 TREASURE HILLS ROAD CONWAY , AR 72032-9305 MANAGER ROGERS GROUP INC. |
06/30/2022 | $300.00 | |
|
GAMBLE
, RODNEY
1472 BRADSHAW BLVD COOKEVILLE , TN 38506-6005 VICE PRESIDENT ROGERS GROUP INC. |
06/30/2022 | $750.00 | |
|
GARCIA
, ANTHONY
4 BRAEWICK PLACE SE GURLEY , AL 35748-8027 VICE PRESIDENT ROGERS GROUP INC. |
06/30/2022 | $137.54 | |
|
GOETHEL
, DANIEL
915 MORELAND HILLS DRIVE MOUNT JULIET , TN 37122-3442 VICE PRESIDENT ROGERS GROUP INC. |
06/30/2022 | $520.00 | |
|
GRANT
, GRANVILLE
728 MEETING STREET FRANKLIN , TN 37064-0744 Vice President Rogers Group Inc. |
06/30/2022 | $130.00 | |
|
HARPER
, LAURA
856 HOLIDAY WAY CADIZ , KY 42211-8846 VICE PRESIDENT ROGERS GROUP INC. |
06/30/2022 | $1,350.00 | |
|
HUCKABA
, DEL
3199 BLUE ROAD TUSCUMBIA , AL 35674-5710 MANAGER ROGERS GROUP INC. |
06/30/2022 | $156.00 | |
|
ISAACS
, KEVIN
11893 TOWERING OAKS DRIVE LOWELL , AR 72745-9239 MANAGER ROGERS GROUP INC. |
06/30/2022 | $156.00 | |
|
JACKSON
, STEVEN
1045 RIP STEELE ROAD COLUMBIA , TN 38401-7741 DIVISION CONTROLLER ROGERS GROUP INC. |
06/30/2022 | $208.00 | |
|
KELSEY
, JOEL
4862 MAPLE GROVE DRIVE FAYETTEVILLE , AR 72764-7288 MANAGER ROGERS GROUP INC. |
06/30/2022 | $208.00 | |
|
LECHLEITER
, DANIEL
425 ROYAL OAKS DRIVE NASHVILLE , TN 37205-3436 ASSNT GENERAL COUNSEL ROGERS GROUP INC. |
06/30/2022 | $250.00 | |
|
LOFTIS
, MATTHEW
517 BROCHARDT BLVD FARRAGUT , TN 37934-0862 CONTROLLER ROGERS GROUP INC. |
06/30/2022 | $208.00 | |
|
MASIE
, STEPHEN
9531 SANCTUARY PLACE BRENTWOOD , TN 37027-8499 VICE PRESIDENT ROGERS GROUP INC. |
06/30/2022 | $520.00 | |
|
MATSON
, DARIN
1415 ROZELLA WAY GALLATIN , TN 37066-7571 PRESIDENT & CEO ROGERS GROUP INC. |
06/30/2022 | $2,600.00 | |
|
NEELY
, JEROME
3509 SADDLEBROOK COURT BLOOMINGTON , IN 47401-8549 PRESIDENT & CEO OF RMI.OFF ROGERS GROUP INC. |
06/30/2022 | $337.48 | |
|
NORRIS
, TYLER
7073 SAUNDERSVILLE ROAD MOUNT JULIET , TN 37122-8247 ESTIMATOR ROGERS GROUP INC. |
06/30/2022 | $250.00 | |
|
NUTT
, ERIC
175 GIBBS ROAD LAWRENCEBURG , TN 38464-7340 Manager Rogers Group Inc. |
06/30/2022 | $250.00 | |
|
PATTON
, JAMES
413 LEGENDS PARK CIRCLE FRANKLIN , TN 37069-4557 CFO ROGERS GROUP INC. |
06/30/2022 | $260.00 | |
|
POOLE
, LISA
125 H KNIGHT ROAD MCMINNVILLE , TN 37110-4751 MANAGER ROGERS GROUP INC. |
06/30/2022 | $200.00 | |
|
RECHTER
, BEN C.
224 MERITTA TRAIL GREENVILLE , SC 29615-4484 MANAGING PARTNER REEDY FALLS GROUP |
06/30/2022 | $200.00 | |
|
RECHTER
, BEN L.
501 JACKSON BOULEVARD NASHVILLE , TN 37205-3427 CHAIRMAN ROGERS GROUP INC. |
06/30/2022 | $5,000.00 | |
|
RECHTER
, DAN
3706 LIME KILN LANE LOUISVILLE , KY 40222-5926 Shareholder-VP Rogers Group Inc. |
06/30/2022 | $365.69 | |
|
RECHTER
, SAMUEL
222 E WITHERSPOON STREET #2100 LOUISVILLE , KY 40202-6303 SHAREHOLDER-BOARD MEMBER ROGERS GROUP INC. |
06/30/2022 | $5,000.00 | |
|
ROBERTS
, DEREK
1447 COLEMAN ROAD FRANKLIN , TN 37064-7419 VICE PRESIDENT ROGERS GROUP INC. |
06/30/2022 | $260.00 | |
|
ROSS
, STEPHEN
350 MOSSYCUP ROAD TAYLORS , SC 29687 DIVISION CONTROLLER ROGERS GROUP INC. |
06/30/2022 | $208.00 | |
|
SMITH
, KEVIN
965 CHERRY GROVE DRIVE HENDERSONVILLE , TN 37075-1567 MANAGER ROGERS GROUP INC. |
06/30/2022 | $156.00 | |
|
THURMAN
, THOMAS
234 JW THOMPSON ROAD WESTMORELAND , TN 37186-7203 MANAGER ROGERS GROUP INC. |
06/30/2022 | $125.06 | |
|
TUBBS
, MARTY
101 CHOCTAW COURT HENDERSONVILLE , TN 37075-4625 MANAGER ROGERS GROUP INC. |
06/30/2022 | $112.45 | |
|
UNLAND
, CALEB
110 JONES LANE MT JULIET , TN 37122-2064 MANAGER ROGERS GROUP INC. |
06/30/2022 | $104.00 | |
|
VREELAND
, JASON
5440 BINNS MILL ROAD HERNDON , KY 42236-8200 MANAGER ROGERS GROUP INC. |
06/30/2022 | $260.00 | |
|
WARREN
, RICHARD
901 WAYNESBORO HWY WAYNESBORO , TN 38485-6219 MANAGER ROGERS GROUP INC. |
06/30/2022 | $300.00 | |
|
WIMSATT
, THOMAS
3219 LEMMAH DRIVE LOUISVILLE , KY 40216-1223 SALES ROGERS GROUP INC. |
06/30/2022 | $156.00 | |
|
YOUNG
, JESSICA
180 VALLEY GREEN DRIVE HOPKINSVILLE , KY 42240-1147 SHAREHOLDER SHAREHOLDER |
06/30/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,088.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$203.11
TOTAL RECEIPTS
$24,291.39
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUILD INDIANA PAC
ONE NORTH CAPITOL AVE STE 1005 INDIANAPOLIS , IN 46204 |
NON-TENN EXPENDITURE | 06/27/2022 | $3,000.00 | ||||
|
CAMPAIGN TO RE-ELECT DAVID VOEGELE
PO BOX 336 BUCKNER , KY 40010 |
NON-TENN EXPENDITURE | 04/04/2022 | $500.00 | ||||
|
CAPA PAC (CAROLINA ASPHALT PAVING ASSOC)
1101 HAYNES STREET, STE 209 RALEIGH , NC 27604 |
NON-TENN EXPENDITURE | 05/19/2022 | $5,000.00 | ||||
|
CAPA PAC (CAROLINA ASPHALT PAVING ASSOC)
1101 HAYNES STREET, STE 209 RALEIGH , NC 27604 |
NON-TENN EXPENDITURE | 04/04/2022 | $5,000.00 | ||||
|
COOPER FOR NASHVILLE
, JOHN
PO BOX 92188 NASHVILLE , TN 37209 |
CONTRIBUTION | 06/27/2022 | $5,000.00 | ||||
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 06/27/2022 | $1,000.00 | |||
|
INTERNAL REVENUE SERVICE
DEPT OF TREAS INT REV SERV CTR OGDEN , UT 84201 |
TAXES | 05/18/2022 | $23.00 | ||||
|
INTERNAL REVENUE SERVICE
DEPT OF TREAS INT REV SERV CTR OGDEN , UT 84201 |
TAXES | 04/21/2022 | $20.07 | ||||
|
INTERNAL REVENUE SERVICE
DEPT OF TREAS INT REV SERV CTR OGDEN , UT 84201 |
TAXES | 04/21/2022 | $188.69 | ||||
|
INTERNAL REVENUE SERVICE
DEPT OF TREAS INT REV SERV CTR OGDEN , UT 84201 |
TAXES | 04/14/2022 | $290.65 | ||||
|
INTERNAL REVENUE SERVICE
DEPT OF TREAS INT REV SERV CTR OGDEN , UT 84201 |
TAXES | 04/11/2022 | $425.76 | ||||
|
JASON BLACK FOR STATE REPRESENTATIVE
PO BOX 450 ROGERSVILLE , AL 35652 |
NON-TENN EXPENDITURE | 04/12/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,448.17
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CAPA PAC (CAROLINA ASPHALT PAVING ASSOC)
1101 HAYNES STREET, STE 209 RALEIGH , NC 27604 |
NON-TENN EXPENDITURE | 05/19/2022 | [ $5,000.00 ] |
TOTAL DISBURSEMENTS
$16,448.17
Ending Balance
ENDING BALANCE
$277,309.64
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