2nd Quarter for SOUTHEAST TENNESSEE PAC submitted on 07/01/2008
Beginning Balance
$9,608.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | 01/09/2023 | $1,500.00 |
|
AFFORDABLE EQUITY PARTNERS, INC.
PO BOX 7688 COLUMBIA , MO 65205 |
01/09/2023 | $5,000.00 | |
|
ALSUP
, THOMAS
PO BOX 41625 NASHVILLE , TN 37204 PRINCIPAL VOGEL GROUP |
01/06/2023 | $2,500.00 | |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 01/09/2023 | $1,000.00 |
|
BAKER
, JOSEPH
PO BOX 1709 GATLINBURG , TN 37738 FOUNDER OLE SMOKY MOONSHINE DISTILLERY |
12/19/2022 | $3,500.00 | |
|
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600 KNOXVILLE , TN 37919 |
P | 11/09/2022 | $5,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 01/09/2023 | $2,500.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/09/2023 | $4,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 01/03/2023 | $5,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 11/18/2022 | $25,000.00 |
|
DAVITA
PO BOX 2037 TACOMA , WA 98401 |
12/19/2022 | $2,000.00 | |
|
DELOITTE SERVICES
4022 SELLS DRIVE HERMITAGE , TN 37076 |
01/09/2023 | $2,500.00 | |
|
DISH
PO BOX 6622 ENGLEWOOD , CO 80155 |
12/19/2022 | $1,250.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/09/2023 | $2,500.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 12/19/2022 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/09/2023 | $3,000.00 |
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 JUSTICE TN SUPREME COURT |
01/09/2023 | $100.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 01/03/2023 | $2,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/09/2023 | $2,500.00 |
|
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 |
|
SPORTS BETTING ALLIANCE
2308 MT VERNON AVE, SUITE 762 ALEXANDRIA , VA 22301 |
P | 12/19/2022 | $10,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/09/2023 | $1,500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/09/2023 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/09/2023 | $5,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 01/03/2023 | $2,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | 01/09/2023 | $500.00 |
|
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC
P.O. BOX 100515 NASHVILLE , TN 37224 |
P | 01/09/2023 | $500.00 |
|
TENNESSEE FIRST
PO BOX 961 MADISON , TN 37116 |
P | 12/19/2022 | $2,500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 01/09/2023 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/09/2023 | $5,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/14/2022 | $1,500.00 |
|
VERIZON PAC
5055 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
P | 01/03/2023 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 12/19/2022 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,170.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,170.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE FEES | $27.00 |
| AIRLINE FEES | $19.85 |
| DUES / SUBSCRIPTIONS | $49.15 |
| FOOD / BEVERAGE | $76.53 |
| HOTEL FEES | $10.59 |
| HOTEL FEES | $47.29 |
| STAFF PARKING | $26.99 |
| STATEWIDE BUS TOUR- AUTO FUEL | $55.94 |
| STATEWIDE BUS TOUR- AUTO FUEL | $60.93 |
| STATEWIDE BUS TOUR- AUTO FUEL | $29.92 |
| STATEWIDE BUS TOUR- AUTO FUEL | $32.03 |
| STATEWIDE BUS TOUR- AUTO FUEL | $67.56 |
| STATEWIDE BUS TOUR- AUTO FUEL | $47.71 |
| STATEWIDE BUS TOUR- RALLY SIGN MATERIALS | $13.66 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $5.83 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $2.47 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $19.06 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $31.43 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $11.33 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $20.67 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $28.26 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $34.58 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $6.33 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $30.57 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $14.23 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $21.95 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $5.76 |
| STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | $5.29 |
| TRAVEL- FUEL | $64.40 |
| TRAVEL- RAMP FEE | $37.50 |
| TRAVEL-FOOD & BEVERAGE | $26.75 |
| VOTER DATA | $40.00 |
| VOTER DATA | $50.00 |
| VOTER DATA | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
STATEWIDE BUS TOUR- APPAREL | 11/01/2022 | $37.13 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL-FOOD & BEVERAGE | 12/02/2022 | $56.00 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL-FOOD & BEVERAGE | 12/02/2022 | $31.78 | ||||
|
BSN SPORTS
PO BOX 7726 DALLAS , TX 75209 |
ADVERTISING | 11/16/2022 | $2,457.05 | ||||
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 01/09/2023 | $3,000.00 | |||
|
CHICK-FIL-A
2440 LAKE ROAD DYERSBURG , 38024 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/05/2022 | $59.53 | ||||
|
CHICK-FIL-A
2440 LAKE ROAD DYERSBURG , 38024 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/07/2022 | $268.17 | ||||
|
CONTOUR FLIGHT SUPPORT
808 BLUE ANGEL WAY SMYRNA , TN 37167 |
TRAVEL- FUEL | 01/10/2023 | $401.43 | ||||
|
COX
, DANIEL
5504 OAKMONT CIRCLE NASHVILLE , TN 37209 |
STAFF MILEAGE | 11/11/2022 | $146.84 | ||||
|
COX
, DANIEL
5504 OAKMONT CIRCLE NASHVILLE , TN 37209 |
STAFF MILEAGE | 11/09/2022 | $1,062.19 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 11/07/2022 | $177.60 | ||||
|
ENTERPRISE
1 TERMINAL DR NASHVILLE , TN 37214 |
STATEWIDE BUS TOUR-RENTAL CAR | 11/09/2022 | $337.74 | ||||
|
EXPRESS LUNCH
144 S MAIN ST CROSSVILLE , TN 38555 |
STATEWIDE BUS TOUR- EVENT | 11/04/2022 | $1,215.76 | ||||
|
EXPRESS LUNCH
144 S MAIN ST CROSSVILLE , TN 38555 |
STATEWIDE BUS TOUR- EVENT | 11/04/2022 | $1,347.78 | ||||
|
FOUR SEASONS RESORT
2800 SOUTH OCEAN BLVD PALM BEACH , FL 33480 |
TRAVEL-LODGING | 11/16/2022 | $2,124.40 | ||||
|
HAMPTON INN
4355 FRONTAGE RD CLEVELAND , TN 37312 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/04/2022 | $5.79 | ||||
|
HAMPTON INN
4355 FRONTAGE RD CLEVELAND , TN 37312 |
STATEWIDE BUS TOUR- STAFF LODGING | 11/04/2022 | $2,127.20 | ||||
|
HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD & BEVERAGE | 01/10/2023 | $281.60 | ||||
|
HILTON GARDEN INN
1324 VANN DR JACKSON , TN 38305 |
STATEWIDE BUS TOUR- STAFF LODGING | 11/05/2022 | $2,308.29 | ||||
|
HILTON GARDEN INN
1324 VANN DR JACKSON , TN 38305 |
STATEWIDE BUS TOUR- STAFF LODGING | 11/09/2022 | $306.60 | ||||
|
JENKINS RESTAURANT & DELI
2390 SPRING CREEK BLVD CLEVELAND , TN 37312 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 11/17/2022 | $25.80 | ||||
|
KWAM MIGHTY 990
5495 MURRAY RD MEMPHIS , TN 38119 |
IN-KIND - YES ON 1 | 11/17/2022 | $1,991.00 | ||||
|
MCDONALD'S
350 25TH ST NW CLEVELAND , TN 37312 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/04/2022 | $7.67 | ||||
|
MCDONALD'S
350 25TH ST NW CLEVELAND , TN 37312 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/04/2022 | $26.60 | ||||
|
MCDONALD'S
350 25TH ST NW CLEVELAND , TN 37312 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/04/2022 | $47.35 | ||||
|
MORELLI
, DAVID
5141 NORICH AVE MEMPHIS , TN 38117 |
STAFF MILEAGE | 11/11/2022 | $261.88 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
CLUB DUES | 11/09/2022 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
CLUB DUES | 12/12/2022 | $199.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
CLUB DUES | 01/10/2023 | $164.00 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
TICKETS FOR CONSTITUENTS | 11/16/2022 | $593.23 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
TICKETS FOR CONSTITUENTS | 12/15/2022 | $593.23 | ||||
|
NOELLE, NASHVILLE
200 4TH AVE N NASHVILLE , TN 37219 |
FUNDRAISER EXPENSE | 11/04/2022 | $18,086.20 | ||||
|
PERRY STRATEGIES
1797 LISON COVE COLLIERVILLE , TN 38017 |
RESEARCH / POLLING | 01/03/2023 | $7,000.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
SERVICE CHARGE | 10/31/2022 | $2.80 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/09/2022 | $20.93 | ||||
|
PUBLIX
2315 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/07/2022 | $151.62 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 12/01/2022 | $700.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 11/17/2022 | $400.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/14/2022 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/01/2022 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/03/2023 | $4,000.00 | ||||
|
SEW WHAT GIFTS
6950 MOORES LANE BRENTWOOD , TN 37027 |
STATEWIDE BUS TOUR- APPAREL | 11/14/2022 | $1,333.46 | ||||
|
SEW WHAT GIFTS
6950 MOORES LANE BRENTWOOD , TN 37027 |
STATEWIDE BUS TOUR- APPAREL | 11/14/2022 | $75.00 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 11/16/2022 | $21,875.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 11/14/2022 | $254.98 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 11/14/2022 | $493.97 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 11/14/2022 | $750.96 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 12/01/2022 | $621.97 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 12/15/2022 | $578.96 | ||||
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
STATEWIDE BUS TOUR- SHARPIES | 11/02/2022 | $25.02 | ||||
|
STAR RECORDING
52 N MAIN CROSSVILLE , TN 38555 |
REIMBURSEMENT TO TNHRC- AD VOICE OVER | 11/17/2022 | $860.00 | ||||
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
STATEWIDE BUS TOUR- RALLY SIGN MATERIALS | 11/03/2022 | $8.72 | ||||
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/14/2022 | $67.85 | ||||
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/02/2022 | $21.85 | ||||
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/02/2022 | $36.05 | ||||
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
STATEWIDE BUS TOUR-STORAGE CONTAINERS | 11/14/2022 | $77.82 | ||||
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
CONTRIBUTION | 10/31/2022 | $38,825.00 | ||||
|
THE BOTTLE SHOP
2318 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/07/2022 | $155.80 | ||||
|
TIMBERLOFT RESTAURANT
470 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
STATEWIDE BUS TOUR | 11/07/2022 | $1,088.98 | ||||
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CONTRIBUTION | 10/31/2022 | $5,000.00 | ||||
|
UNITED AIRLINES
233 S WACKER DR CHICAGO , IL 60606 |
TRAVEL- AIRFARE | 12/12/2022 | $448.60 | ||||
|
VALLONE
, RYAN
2708 EGLINGTON TER FRANKLIN , TN 37069 |
STAFF MILEAGE | 11/11/2022 | $1,063.13 | ||||
|
VICTORY ENTERPRISES, INC.
5200 30TH ST. SW DAVENPORT , IA 52802 |
STATEWIDE BUS TOUR- TEXT MESSAGING | 11/10/2022 | $3,000.00 | ||||
|
VOL MARKET
3400 WESTERN AVE KNOXVILLE , TN 37921 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/07/2022 | $5.72 | ||||
|
VOL MARKET
3400 WESTERN AVE KNOXVILLE , TN 37921 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/07/2022 | $11.95 | ||||
|
VOL MARKET
3400 WESTERN AVE KNOXVILLE , TN 37921 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/07/2022 | $31.20 | ||||
|
VOL MARKET
3400 WESTERN AVE KNOXVILLE , TN 37921 |
STATEWIDE BUS TOUR- STAFF FOOD/BEVERAGE | 11/07/2022 | $79.04 | ||||
|
WSKR 1420 AM 100.9 FM
PO BOX 738 PULASKI , TN 38478 |
IN- KIND - YES ON 1 | 12/22/2022 | $132.00 | ||||
|
WSKR 1420 AM 100.9 FM
PO BOX 738 PULASKI , TN 38478 |
IN-KIND -YES ON 1 | 11/17/2022 | $120.00 | ||||
|
ZAGG INC.
910 WEST LEGACY CENTER WAY STE 500 MIDVALE , UT 84047 |
OFFICE SUPPLIES | 11/16/2022 | $92.18 | ||||
|
ZAGG INC.
910 WEST LEGACY CENTER WAY STE 500 MIDVALE , UT 84047 |
OFFICE SUPPLIES | 11/28/2022 | $95.03 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 11/25/2022 | $16.45 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 12/27/2022 | $16.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,449.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,449.02
Ending Balance
ENDING BALANCE
$12,329.49
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