2010 Annual Year End Supplemental (2011) for JIM HACKWORTH submitted on 01/17/2012
Beginning Balance
$29,242.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 01/05/2023 | $5,000.00 | $5,000.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 11/08/2022 | $2,500.00 | $2,500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 11/02/2022 | $5,000.00 | $5,000.00 | |
|
DELOITTE SERVICES LLP
4022 SELLS DRIVE HERMITAGE , TN 37076 |
01/05/2023 | $2,000.00 | $2,000.00 | ||
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | 11/08/2022 | $5,000.00 | $5,000.00 | |
|
DISH
P.O. BOX 6622 ENGLEWOOD , CO 80155 |
01/10/2023 | $500.00 | $500.00 | ||
|
ENTERTAINMENT SOFTWARE
575 7TH ST. NW WASHINGTON , DC 20004 |
01/10/2023 | $1,000.00 | $1,000.00 | ||
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/10/2023 | $2,500.00 | $7,500.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/15/2022 | $5,000.00 | $7,500.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/10/2023 | $8,500.00 | $8,500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 12/28/2022 | $20,000.00 | $20,000.00 | |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | 11/15/2022 | $1,000.00 | $1,000.00 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/10/2023 | $1,500.00 | $1,500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 01/09/2023 | $3,000.00 | $3,000.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/10/2023 | $1,000.00 | $1,000.00 | |
|
PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
P | 01/10/2023 | $2,500.00 | $2,500.00 | |
|
PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
P | 11/02/2022 | $2,500.00 | $2,500.00 | |
|
PRIMARY CLASS INC
100 JAMES ST APT 2B NEW YORK , NY 10014 |
11/15/2022 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 11/08/2022 | $2,000.00 | $2,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 01/10/2023 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
P | 12/01/2022 | [ $2,500.00 ] | $2,500.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 11/01/2022 | $29.99 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 12/01/2022 | $29.99 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 01/03/2023 | $29.99 | |
|
BEGLEY
, DANIKA
140 COUNTY RD 663 ATHENS , TN 37303 |
PROFESSIONAL SERVICES | 12/01/2022 | $3,000.00 | |
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 11/17/2022 | $1,201.74 | |
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 11/18/2022 | $43.69 | |
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 11/21/2022 | $655.49 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 11/17/2022 | $32.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 12/19/2022 | $32.00 | |
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
BANK FEES | 11/04/2022 | $20.00 | |
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
BANK FEES | 11/08/2022 | $20.00 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 11/03/2022 | $16.16 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 11/10/2022 | $7.20 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 11/16/2022 | $2,400.00 | |
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 12/16/2022 | $2,400.00 | |
|
JASONS DELI
2028 WEST END AVE NASHVILLE , TN 37203 |
CAUCUS MEAL | 11/16/2022 | $550.18 | |
|
JEFF RUBYS
300 4TH AVE N NASHVILLE , TN 37219 |
CAUCUS MEAL | 01/11/2023 | $8,435.89 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 11/07/2022 | $14.99 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 12/07/2022 | $14.99 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 01/09/2023 | $14.99 | |
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 11/29/2022 | $3,000.00 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 11/14/2022 | $1,037.86 | |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
RESEARCH / POLLING | 11/04/2022 | $5,000.00 | |
|
PUBLIX
2020 FIELDSTONE PKWY FRANKLIN , TN 37069 |
CAUCUS MEAL | 11/15/2022 | $32.56 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/01/2022 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/30/2022 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/29/2022 | $2,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
RESEARCH / POLLING | 11/08/2022 | $2,898.70 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
RESEARCH / POLLING | 11/08/2022 | $2,770.17 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
RESEARCH / POLLING | 11/08/2022 | $2,510.92 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
RESEARCH / POLLING | 11/08/2022 | $2,261.22 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
RESEARCH / POLLING | 11/08/2022 | $3,042.03 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
RESEARCH / POLLING | 11/01/2022 | $12,655.17 | |
|
THE GALLERY COLLECTION
PRUDENT PUBLISHING 65 CHALLENGER ROAD RIDGEFIELD PARK , NJ 07660 |
OFFICE SUPPLIES | 11/28/2022 | $509.92 | |
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 11/15/2022 | $11.99 | |
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 12/15/2022 | $11.99 | |
|
U. S. POST OFFICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 12/07/2022 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$240.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$240.00
Ending Balance
ENDING BALANCE
$29,002.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$12.50
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$12.50
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