Annual Mid Year Supplemental (2023) for BECPAC submitted on 07/07/2023
Beginning Balance
$30,121.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 01/09/2023 | $1,000.00 |
|
AMERICANS FOR NONSMOKERS RIGHTS
PO BOX 2941 BERKELEY , CA 94702-9911 |
01/09/2023 | $500.00 | |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/09/2023 | $2,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 01/05/2023 | $2,500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 01/05/2023 | $1,500.00 |
|
DELIOTTE SERVICES LP
4022 SELLS DRIVE HERMITAGE , TN 37076 |
12/27/2022 | $2,000.00 | |
|
DISH NETWORK CORPORATION
9601 S MERIDIAN BLVD ENGLEWOOD , CO 80112 |
01/09/2023 | $1,250.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/09/2023 | $1,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | 01/09/2023 | $2,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/05/2023 | $1,000.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/09/2023 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/09/2023 | $500.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | 01/09/2023 | $7,500.00 |
|
PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
P | 01/09/2023 | $2,500.00 |
|
SOVOS COMPLIANCE, LLC
200 BALLARDVALE STREET WILMINGTON , MA 01887 |
01/05/2023 | $1,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/09/2023 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/09/2023 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/05/2023 | $5,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 12/16/2022 | $750.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | 01/09/2023 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 01/05/2023 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 12/27/2022 | $8,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 01/09/2023 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 01/09/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
278-9000 LOCATION 1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
PUBLIC TRANSPORTATION | 11/19/2022 | $499.52 | ||||
|
CHIK-FIL-A
3063 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 01/12/2023 | $849.34 | ||||
|
DRURY INN
555 DONELSON PIKE NASHVILLE , TN 37214 |
HOTEL | 11/18/2022 | $169.60 | ||||
|
HARRIETT'S
436 11TH STREET WASHINGTON , DC 20004 |
FOOD / BEVERAGE | 11/19/2022 | $42.10 | ||||
|
HOBBS
, LEE
481 CATHY JO CIRCLE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/14/2022 | $200.00 | ||||
|
JIM LEUTY, CPA
3333 ASPEN GROVE DRIVE, SUITE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 11/09/2022 | $600.00 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
MILEAGE | 11/17/2022 | $243.75 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
MILEAGE | 11/01/2022 | $253.75 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
MILEAGE | 11/01/2022 | $181.25 | ||||
|
MICHAELS
8105 MOORES LANE STE 1700 BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 01/15/2023 | $87.78 | ||||
|
NASHVILLE AIRPORT
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 11/20/2022 | $123.00 | ||||
|
PEACOCK ALLEY
1401 PENNSYLVANIA AVE NW WASHINGTON , DC 20004 |
FOOD / BEVERAGE | 11/18/2022 | $65.00 | ||||
|
PODY
, SHAWN
145 BALDY FORD ROAD LEBANON , TN 37090 |
MUSIC PERFORMERS | 12/11/2022 | $100.00 | ||||
|
RECORDING INDUSTRY ASSOC OF AMERICA
1000 F STREET NW WASHINGTON , DC 20004 |
CONTRIBUTION | 11/08/2022 | $1,192.00 | ||||
|
SONOMA
223 PENNSYLVANIA AVE SW WASHINGTON , DC 20003 |
FOOD / BEVERAGE | 11/19/2022 | $110.20 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
PUBLIC TRANSPORTATION | 11/13/2022 | $565.94 | ||||
|
THE AMERICAN BIBLE PROJECT
510 COLUMBIA AVE #913 FRANKLIN , TN 37064 |
CONTRIBUTION | 11/02/2022 | $500.00 | ||||
|
WILLIAMSON COLLEGE
274 MALLORY STATION ROAD FRANKLIN , TN 37067 |
CONTRIBUTION | 10/31/2022 | $175.00 | ||||
|
WILLIAMSON COUNTY CAREER REPUBLICAN WOME
725 COOL SPRINGS BLVD #600 FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 12/14/2022 | $75.00 | ||||
|
WILLIAMSON COUNTY CAREER REPUBLICAN WOME
725 COOL SPRINGS BLVD #600 FRANKLIN , TN 37064 |
CONTRIBUTION | 12/14/2022 | $70.00 | ||||
|
WILLIAMSON COUNTY RECOVERY COURT
129 WEST FOWLKES STREET FRANKLIN , TN 37064 |
CONTRIBUTION | 11/02/2022 | $250.00 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 11/21/2022 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$31,121.39
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