Amended 2022 4th Quarter for PAUL BAILEY submitted on 01/26/2023
Beginning Balance
$191,858.89
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE PAC TN-C
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 01/05/2023 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
P | General | 01/03/2023 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 01/04/2023 | $1,500.00 | $1,500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | General | 11/20/2022 | $10,000.00 | $10,000.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/05/2023 | $2,000.00 | $2,000.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | General | 12/12/2022 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 12/14/2022 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/03/2023 | $1,000.00 | $1,000.00 |
|
DANIEL
, MARTIN
834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 RETIRED ELEVATION OUTDOOR ADV |
Primary | 01/02/2023 | $600.00 | $600.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 12/15/2022 | $1,000.00 | $1,000.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | Primary | 11/10/2022 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 12/20/2022 | $2,500.00 | $2,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 11/09/2022 | $1,000.00 | $1,000.00 |
|
JUNGMICHEL
, LAURA
5 INNISBROOK LANE BRENTWOOD , TN 37027 OWNER PUBLIC RISK INSURORS |
Primary | 11/22/2022 | $1,000.00 | $1,000.00 | |
|
KIMBROUGH
, ANTHONY
4380 TROUSDALE LANE COLUMBIA , TN 38401 CEO FARM BUREAU HEALTH PLANS |
Primary | 01/05/2023 | $250.00 | $250.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 12/22/2022 | $2,000.00 | $2,000.00 |
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY RIDDLENTON , TN 37151 OWNER CATESA FARMS, LLC |
Primary | 11/01/2022 | $1,000.00 | $1,000.00 | |
|
MCNABB
, GARY
1030 WYLESWOOD DR COOKEVILLE , TN 38501 CEO CASH EXPRESS |
General | 01/08/2023 | $700.00 | $1,500.00 | |
|
MCNABB
, GARY
1030 WYLESWOOD DR COOKEVILLE , TN 38501 CEO CASH EXPRESS |
Primary | 01/08/2023 | $300.00 | $1,600.00 | |
|
MCNABB
, JONATHAN
4039 CRESTRIDGE DRIVE NASHVILLE , TN 37204 OWNER MCNABB RENTALS |
General | 01/08/2023 | $1,000.00 | $1,000.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 11/02/2022 | $1,000.00 | $1,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | Primary | 12/08/2022 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 01/06/2023 | $500.00 | $500.00 |
|
OAKLEY
, JJ
PO BOX 520 LIVINGSTON , TN 38570 RETIRED RETIRED |
General | 01/05/2023 | $1,000.00 | $1,000.00 | |
|
OAKLEY
, JJ
PO BOX 520 LIVINGSTON , TN 38570 RETIRED RETIRED |
Primary | 01/05/2023 | $1,000.00 | $1,500.00 | |
|
PANNELL
, JEFF
715 N MAIN ST COLUMBIA , TN 38401 CEO FARM BUREAU OF TENNESSEE |
Primary | 01/05/2023 | $250.00 | $250.00 | |
|
PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
P | General | 11/01/2022 | $1,000.00 | $1,000.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR HEALTH AND HOSPITALITY PAC
2530 SAN PABLO AVENUE, SUITE J BERKELEY , CA 94702 |
P | General | 12/06/2022 | $250.00 | $250.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/03/2023 | $3,000.00 | $3,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 01/06/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 01/04/2023 | $1,000.00 | $3,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 11/10/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/14/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/04/2023 | $2,500.00 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/02/2022 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/06/2023 | $2,500.00 | $2,500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 01/06/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 12/13/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 11/03/2022 | $1,000.00 | $1,000.00 |
|
TOWNSON
, CHRISTOPHER
103 OLIN MCFOLIN CV LASCASSES , TN 37085 VP BUSINESS & LEGAL AFFAIRS |
Primary | 11/01/2022 | $500.00 | $500.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 11/30/2022 | $4,000.00 | $4,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 11/30/2022 | $4,000.00 | $4,000.00 |
|
UNITED PARCEL SERVICE INC. PAC - TN
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 01/05/2023 | $2,500.00 | $2,500.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 11/30/2022 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.70
TOTAL RECEIPTS
$69,459.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $44.85 |
| OFFICE SUPPLIES | $48.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 01/04/2023 | $15.73 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 12/07/2022 | $15.73 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 11/02/2022 | $308.23 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
DIRECT MAIL | 11/01/2022 | $4,952.37 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
DIRECT MAIL | 11/01/2022 | $7,209.25 | |
|
BLUE LIFE SECURITY, LLC
1532 POW CAMP RD CROSSVILLE , TN 38571 |
SECURITY & TRAFFIC CONTROL | 11/10/2022 | $400.00 | |
|
CARTER
, JACKSON
1309 OLD STOVER RD MONROE , TN 38573 |
ENTERTAINMENT | 11/01/2022 | $1,500.00 | |
|
COLE
, KORRY
300 DODSON CHAPEL RD COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 11/29/2022 | $2,850.00 | |
|
COMCAST
523 3RD AVENUE SOUTH NASHVILLE , TN 37210 |
RADIO/MEDIA | 01/09/2023 | $1,450.00 | |
|
COMCAST
523 3RD AVENUE SOUTH NASHVILLE , TN 37210 |
RADIO/MEDIA | 11/29/2022 | $2,975.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 12/16/2022 | $589.92 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 01/09/2023 | $716.49 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 01/09/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 11/29/2022 | $1,075.77 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 11/29/2022 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 11/29/2022 | $330.00 | |
|
CROSSVILLE NEWS FIRST
52 NORTH MAIN CROSSVILLE , TN 38555 |
ADVERTISING | 11/18/2022 | $1,650.00 | |
|
HASSLER MEDIA CONSULTING
1971 N DIXIE AVE APT C2 COOKEVILLE , TN 38501 |
RADIO/MEDIA | 11/22/2022 | $949.82 | |
|
HAWTHORNE
, JEFF
157 MAPLE STREET GORDONVILLE , TN 38563 |
CAMPAIGN WORKERS | 11/01/2022 | $500.00 | |
|
HELEN'S RESTAURANT
HWY 56 NORTH GAINESBORO , TN 38562 |
FOOD / BEVERAGE | 11/01/2022 | $3,182.75 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 12/07/2022 | $250.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 11/15/2022 | $195.00 | |
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 11/18/2022 | $3,000.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 01/09/2023 | $900.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 11/02/2022 | $900.00 | |
|
TDOT
505 DEADERICK STREET NASHVILLE , TN 37243 |
CONSTITUENT ROAD NAMING SIGN | 12/01/2022 | $300.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 12/07/2022 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 11/22/2022 | $150.00 | |
|
THE HOG
96 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 12/16/2022 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,719.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,719.12
Ending Balance
ENDING BALANCE
$223,599.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$79,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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