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Pre-General for TENNESSEE HOSPITALITY AND TOURISM - PAC submitted on 10/28/2024

Beginning Balance

$125,172.56

Receipts

Monetary Contributions, Unitemized
$2,278.01
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P 10/19/2022 $5,000.00
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100
NASHVILLE , TN 37219
P 10/28/2022 $2,000.00
HALL STRATEGIES, LLC
618 CHURCH STREET, SUITE 210
NASHVILLE , TN 37219
10/20/2022 $500.00
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH
WICHITA , KS 67220
P 10/27/2022 $1,000.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P 10/19/2022 $1,000.00
LIFE SCIENCE TENNESSEE
618 CHURCH STREET, SUITE 210
NASHVILLE , TN 37219
10/20/2022 $500.00
PERRY , JEFF
266 FORDHAM WAY
KNOXVILLE , TN 37934
ACCOUNTANT
SELF
10/13/2022 $100.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 10/25/2022 $1,000.00
TENNESSEE COMMUNITY ONCOLOGY PAC
2004 HAYES STREET, SUITE 800
NASHVILLE , TN 37203
P 10/20/2022 $1,500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607
NASHVILLE , TN 37215
P 10/03/2022 $1,000.00
WALMART INC.
701 8TH STREET, NW SECOND FLOOR
WASHINGTON , DC 20001
P 10/25/2022 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,278.01

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,278.01

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMMITTEE TO ELECT FRED TAPPEN
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
CANPAIGN DONATION 10/27/2022 $1,000.00
DIRECT EDGE
2000 GLEN ECHO RD, #207A
NASHVILLE , TN 37215
DIRECT MAIL 10/27/2022 $14,954.98
DIRECT EDGE
2000 GLEN ECHO RD, #207A
NASHVILLE , TN 37215
DIRECT MAIL 10/19/2022 $14,954.98
DIRECT EDGE
2000 GLEN ECHO RD, #207A
NASHVILLE , TN 37215
DIRECT MAIL 10/03/2022 $14,954.98
FARRAGUT PRESS
11863 KINGSTON PIKE
KNOXVILLE , TN 37934
ADVERTISING 10/03/2022 $120.00
OFFICE DEPOT
11012 PARKSIDE DR
KNOXVILLE , TN 37932
OFFICE SUPPLIES 10/03/2022 $35.13
VOLUNTEER REPUBLICAN CLUB
1609 BOTSWORTH DRIVE
KNOXVILLE , TN 37922
DONATIONS 10/03/2022 $250.00
WINRED
P.O. BOX 9891
ARLINGTON , VA 22219
FUNDRAISING FEES 10/19/2022 $3.94
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$63.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$63.99

Ending Balance

ENDING BALANCE
$127,386.58


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

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