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2nd Quarter for TIRRC VOTES submitted on 07/10/2024

Beginning Balance

$34,099.76

Receipts

Monetary Contributions, Unitemized
$90.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUILD TENNESSEE PAC
P.O. BOX 198557
NASHVILLE , TN 37219
P 01/09/2023 $500.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P 12/20/2022 $500.00
DILLARD , WILLIAM
505 FIRE TOWER RD.
DICKSON , TN 37055
FARMER
SELF-EMPLOYED
11/08/2022 $500.00
DULANEY , LEE
204 N. SPRING ST.
TUPELO , MS 38804
ATTORNEY
SELF-EMPLOYED
11/07/2022 $250.00
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P 01/09/2023 $500.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 12/28/2022 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 12/01/2022 $500.00
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P 01/09/2023 $500.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 11/30/2022 $1,000.00
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST.
MURFREESBORO , TN 37130
P 12/19/2022 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 11/07/2022 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P 12/19/2022 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$30,090.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,090.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BERLIK , CLIFF
475 OLD POND LN.
DICKSON , TN 37055
ENTERTAINMENT 11/08/2022 $2,500.00
GREYSTONE GOLF COURSE
2555 US 70
DICKSON , TN 37055
VENUE RENTAL 12/29/2022 $500.00
GREYSTONE GOLF COURSE
2555 US 70
DICKSON , TN 37055
FOOD / BEVERAGE 12/29/2022 $1,708.80
HAMBLIN , JENNIFER
P.O. BOX 573
PLEASANT VIEW , TN 37146
CONSULTANT 01/03/2023 $5,000.00
HAMM , IRENE
504 W. 5TH ST.
DICKSON , TN 37055
FOOD / BEVERAGE 12/08/2022 $337.50
YCN GROUP, LLC
4000 SURREY PLACE LN.
SPRINGFIELD , IL 62711
PROFESSIONAL SERVICES 11/22/2022 $4,750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,251.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,251.91

Ending Balance

ENDING BALANCE
$58,937.85


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $486.06 $0.00 $486.06

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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