2004 Pre-General for JASON E MUMPOWER submitted on 10/26/2004
Beginning Balance
$23,155.19
Receipts
Monetary Contributions, Unitemized
$515.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/01/2022 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 08/09/2022 | $500.00 | $500.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 09/01/2022 | $500.00 | $500.00 | |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/16/2022 | $1,000.00 | $1,000.00 | |
|
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401 NASHVILLE , TN 37201 |
P | 08/02/2022 | $2,500.00 | $2,500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 09/13/2022 | $2,000.00 | $2,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/22/2022 | $1,500.00 | $1,500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 08/01/2022 | $500.00 | $500.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 08/24/2022 | $1,000.00 | $1,000.00 | |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | 08/08/2022 | $100.00 | $100.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 08/15/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 09/21/2022 | $750.00 | $750.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/16/2022 | $5,000.00 | $5,000.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 08/12/2022 | $2,000.00 | $2,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 08/24/2022 | $1,000.00 | $1,000.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/29/2022 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,815.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,815.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 UNION
417 UNION ST NASHVILLE , TN 37219 |
CAUCUS STAFF LUNCH | 08/22/2022 | $112.40 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SUPPLIES | 09/08/2022 | $76.77 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SUPPLIES | 08/30/2022 | $1,787.82 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SUPPLIES | 08/01/2022 | $584.90 | |
|
BLUE LION
160 N MILLWARD ST JACKSON , WY 83001 |
DINNER FOR CAUCUS MEMBERS | 08/15/2022 | $185.82 | |
|
CELLULAR SALES
1009 COSBY HWY NEWPORT , TN 37821 |
CELL PHONE PURCHASE | 09/20/2022 | $1,436.68 | |
|
CRAWFORD
, NICK
137 PICASSO CIR HENDERSONVILLE , TN 37075 |
CAMPAIGN CONSULTING | 09/27/2022 | $500.00 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | DONATIONS | 08/31/2022 | $1,000.00 |
|
ELLISTON PLACE SODA SHOP
2105 ELLISTON PL NASHVILLE , TN 37203 |
LEADERSHIP RESPONSIBILITIES | 09/07/2022 | $88.75 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | MILEAGE | 09/20/2022 | $1,481.87 |
|
FRIENDS OF RON DESANTIS
, RON
610 SOUTH BOULEVARD TAMPA , FL 33606 |
CONTRIBUTION | 09/12/2022 | $1,000.00 | |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 09/27/2022 | $1,000.00 |
|
GUN BARREL STEAK
862 W BROADWAY JACKSON , WY 83001 |
CAUCUS MEMBER LUNCH | 08/15/2022 | $300.00 | |
|
HARLAND AND CLARK78256
15955 LA CANTERA PKWY SAN ANTONIO , TX 78256 |
CHECKS | 09/28/2022 | $37.47 | |
|
JEFF RUBY'S
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
CONSTITUENT DINNER | 09/28/2022 | $232.29 | |
|
JENKINS DELI
2390 SPRING CREEK BLVD CLEVELAND , TN 37311 |
CAUCUS MEMBER LUNCH | 08/24/2022 | $104.00 | |
|
LIBERTY PARK
125 MARINA WAY CLARKSVILLE , TN 37040 |
LEADERSHIP RESPONSIBILITIES | 09/06/2022 | $34.60 | |
|
METRO K
2055 ALCOA HWY ALCOA , TN 37701 |
LEGISLATIVE CONFERENCE | 08/16/2022 | $80.00 | |
|
METRO K
2055 ALCOA HWY ALCOA , TN 37701 |
LEGISLATIVE CONFERENCE | 08/16/2022 | $80.00 | |
|
RIVER HOUSE
30 DEMONBREUN NASHVILLE , TN 37201 |
CONSTITUENT DINNER | 09/07/2022 | $223.28 | |
|
RIVER HOUSE
30 DEMONBREUN NASHVILLE , TN 37201 |
CONSTITUENT DINNER | 08/23/2022 | $500.00 | |
|
SLICKTEXT
209 10TH AVENUE S NASHVILLE , TN 37203 |
CAUCUS COMMUNICATION | 08/23/2022 | $67.00 | |
|
SNOW KING
400 E SNOW KING AVE JACKSON , WY 83001 |
LEGISLATIVE CONFERENCE | 08/16/2022 | $8.10 | |
|
STICKY RICE
120 JACK DANCE ST KNOXVILLE , TN 37919 |
CONSTITUENT DINNER | 08/01/2022 | $70.36 | |
|
THE LIBRARY RESTAURANT
623 UNION NASHVILLE , TN 37219 |
CAUCUS MEMBER DINNER | 09/12/2022 | $90.00 | |
|
TURO INC
116 NEW MONTGOMERY SAN FRANCISOC , CA 94105 |
CONFERENCE CAR RENTAL | 08/12/2022 | $813.57 | |
|
TWRA
5105 EDMONTON PIKE NASHVILLE , TN 37211 |
ANNUAL DOVE HUNT | 09/14/2022 | $1,750.00 | |
|
VOLUNTEER TRADITIONS
1004 8TH AVENUE SOUTH STE 300 NASHVILLE , TN 37203 |
CONSTITUENT GIFT | 09/07/2022 | $1,048.80 | |
|
WLIK
640 WEST HWY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 08/04/2022 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,340.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,340.00
Ending Balance
ENDING BALANCE
$15,630.19
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