Amended 2nd Quarter for ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC submitted on 04/04/2025
Beginning Balance
$158,015 29
Receipts
Monetary Contributions, Unitemized
$1,287.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSURED INSURANCE CONSULTANTS, LLC
127 WEST HWY 2570, SUITE A DANDRIDGE , TN 37725 |
12/20/2024 | $300.00 | |
|
BAGLEY & BAGLEY
102 E COLLEGE STREET FAYETTEVILLE , TN 37334 |
12/04/2024 | $400.00 | |
|
BAILEY INSURANCE SERVICES
9219 MIDDLEBROOK PIKE, SUITE 100 KNOXVILLE , TN 37931-4736 |
12/04/2024 | $250.00 | |
|
BFS INSURANCE GROUP, LLC
1820 MADISON ST, SUITE G CLARKSVILLE , TN 37043 |
12/04/2024 | $600.00 | |
|
BRADSHAW & COMPANY INSURORS
PO BOX 1300 DYERSBURG , TN 38025-1300 |
12/04/2024 | $600.00 | |
|
BURCHFIEL-OVERBAY & ASSOCIATES
PO BOX 4608 SEVIERVILLE , TN 37864 |
12/04/2024 | $400.00 | |
|
CAPITAL RISK MANAGEMENT GROUP, LLC
518 WEST MAIN STREET GALLATIN , TN 37066-3122 |
12/04/2024 | $450.00 | |
|
CARNAL-ROBERTS AGENCY INC.
PO BOX 680 LEXINGTON , TN 38351 |
12/04/2024 | $500.00 | |
|
COLEY INSURANCE AGENCY
113 EAST MAIN STREET GALLATIN , TN 37066 |
12/20/2024 | $250.00 | |
|
DICKEY MCCAY INSURANCE, INC.
146 OCOEE STREET COPPERHILL , TN 37317-4071 |
12/04/2024 | $600.00 | |
|
FIRST INSURANCE GROUP, INC.
215 NORTH CUMBERLAND ST. LEBANON , TN 37087-2718 |
12/20/2024 | $200.00 | |
|
FORD
, MICHAEL
807 S GARDEN ST COLUMBIA , TN 38401 INSURANCE AGENT FOSTER INSURANCE AGENCY, INC. |
11/21/2024 | $200.00 | |
|
FRIDRICH, PINSON & ASSOCIATES INS AGENCY
3825 BEDFORD AVENUE, SUITE 203 NASHVILLE , TN 37215 |
12/20/2024 | $350.00 | |
|
FROST SPECIALTY, INC.
1117 17TH AVE. SOUTH NASHVILLE , TN 37212 |
12/04/2024 | $450.00 | |
|
H. B. COWAN & COMPANY
PO BOX 109 SHELBYVILLE , TN 37162-0109 |
12/04/2024 | $400.00 | |
|
HANDLEY INSURANCE RESOURCES INC.
4601 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
12/20/2024 | $200.00 | |
|
HARDIN COUNTY BANK INSURANCE AGENCY
235 WAYNE ROAD SAVANNAH , TN 38372-1941 |
12/04/2024 | $800.00 | |
|
HERRON CONNELL INSURANCE
PO BOX 4909 OAK RIDGE , TN 37831-4909 |
12/04/2024 | $450.00 | |
|
INSUREFIT RM, LLC
1501 CLINE STREET, SUITE 101 KNOXVILLE , TN 37921 |
12/04/2024 | $125.00 | |
|
INTERNATIONAL INSURANCE BROKERAGE, LLC
504 AUTUMN SPRINGS CT., STE. A9 FRANKLIN , TN 37067 |
12/20/2024 | $250.00 | |
|
JOHN BAILEY COMPANY
1011 NORTH BROADWAY KNOXVILLE , TN 37917 |
12/04/2024 | $500.00 | |
|
KEISLING INSURANCE AGENCY
8500 HWY 111, SUITE 150 BYRDSTOWN , TN 38549 |
12/20/2024 | $200.00 | |
|
LARRY E. CRUM & ASSOCIATES, LLC
5165 POPLAR AVENUE MEMPHIS , TN 38117-7628 |
12/20/2024 | $1,000.00 | |
|
LOFTON WELLS INSURANCE
6187 STAGE RD MEMPHIS , TN 38134-4554 |
12/04/2024 | $350.00 | |
|
MARTIN & ZERFOSS INC.
PO BOX 121587 NASHVILLE , TN 37212-1587 |
12/20/2024 | $2,000.00 | |
|
MCNAIL INSURANCE AGENCY, INC.
1089 S MAIN STREET MILAN , TN 38358-0378 |
12/30/2024 | $200.00 | |
|
NASTC INSURANCE SERVICES, LLC
104 STUART DRIVE HENDERSONVILLE , TN 37075 |
12/04/2024 | $250.00 | |
|
OAKBRIDGE DBA THE ASSURANCE CENTER
10325 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
01/13/2025 | $1,250.00 | |
|
OLDHAM AND COX INSURANCE, LLC
9724 KINGSTON PIKE, SUITE 1401 KNOXVILLE , TN 37922 |
12/20/2024 | $200.00 | |
|
OWNBY
, KEVIN
400 COURT AVENUE SEVIERVILLE , TN 37862-3415 INSURANCE AGENT OWNBY INSURANCE SERVICE, INC. |
12/19/2024 | $5,000.00 | |
|
PALMER AND WALLACE INS BROKERAGE, LLC
110 WESTHAMPTON PLACE NASHVILLE , TN 37205-3439 |
12/04/2024 | $200.00 | |
|
POWELL & MEADOWS
431 WEST MAIN SREET LEBANON , TN 37087 |
12/30/2024 | $2,500.00 | |
|
PUBLIC RISK INSURORS
1881 GENERAL GEORGE PATTON DR STE 105 FRANKLIN , TN 37067 |
12/04/2024 | $200.00 | |
|
SAIN
, BOBBY
800 WEST MARKET STREET BOLIVAR , TN 38008 INSURANCE AGENT BOLIVAR INS & REAL ESTATE |
11/08/2024 | $1,500.00 | |
|
SHAFER INSURANCE AGENCY, INC.
1100 MARION ST STE 100 KNOXVILLE , TN 37921-6296 |
12/20/2024 | $1,500.00 | |
|
SOUTHERN DUTCHMAN CORPORATION
104 E MAIN STREET NEWBERN , TN 38059-1576 |
12/04/2024 | $200.00 | |
|
SUNSTAR INSURANCE GROUP, LLC
530 OAK COURT, SUITE 250 MEMPHIS , TN 38117 |
12/20/2024 | $2,500.00 | |
|
SWAFFORD INSURANCE LLC
205 POWELL PLACE, SUITE 319 BRENTWOOD , TN 37027 |
01/07/2025 | $200.00 | |
|
TAYLOR INSURANCE, INC.
20300 E MAIN HUNTINGDON , TN 38344-4210 |
01/07/2025 | $200.00 | |
|
THE MIKE DYER AGENCY
1158 MARKET STREET DAYTON , TN 37321 |
01/13/2025 | $400.00 | |
|
TOWNSEND-EVANS INSURANCE
20 WEST 2ND STREET PARSONS , TN 38363 |
01/07/2025 | $200.00 | |
|
UNITED SOLUTIONS, INC.
107 SUNSET ST LA VERGNE , TN 37086 |
12/04/2024 | $200.00 | |
|
VERITAS RISK MGMT & INS SVCS
4451 N. ROAN ST., #206 JOHNSON CITY , TN 37615-4921 |
12/20/2024 | $250.00 | |
|
WESTAN INSURANCE GROUP
315 S SECOND ST UNION CITY , TN 38261-3825 |
12/04/2024 | $1,000.00 | |
|
WHITE & ASSOC FIRST CITIZENS INS LLC
220 N. MAIN STREET DYERSBURG , TN 38024 |
12/04/2024 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,431.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,431.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 12/10/2024 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 12/10/2024 | $1,500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 12/10/2024 | $1,000.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/10/2024 | $1,500.00 | |||
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
BANK FEES | 12/04/2024 | $360.00 | ||||
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | CONTRIBUTION | 12/10/2024 | $1,000.00 | |||
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 12/10/2024 | $1,500.00 | |||
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 12/10/2024 | $1,000.00 | |||
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 11/30/2024 | $6.67 | ||||
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 12/31/2024 | $154.99 | ||||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 12/10/2024 | $1,000.00 | |||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/13/2025 | $2,000.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 01/13/2025 | $2,000.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 12/10/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,000.00
Ending Balance
ENDING BALANCE
$148,446.42
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