2nd Quarter for SENATE REPUBLICAN CAUCUS submitted on 07/11/2022
Beginning Balance
$661,405.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 06/06/2023 | $1,000.00 |
|
COLE
, KEITH
1464 GOODBAR AVE MEMPHIS , TN 37104 NOT EMPLOYED NOT EMPLOYED |
05/05/2023 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/20/2023 | $1,000.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 05/23/2023 | $1,000.00 |
|
FERGUSON
, KATHY
1380 CARR AVE MEMPHIS , TN 38104 HOMEMAKER SELF |
05/03/2023 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/12/2023 | $2,500.00 |
|
GINTY
, STEPHEN
12 BELLEAIR DR MEMPHIS , TN 38104 PROGRAM MANAGER MICROSOFT |
04/22/2023 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/28/2023 | $5,000.00 |
|
HOOKS
, PERRY
4212 BOXWOOD GREEN LN MEMPHIS , TN 38117 EXEC DIRECTOR PARNASSUS |
06/17/2023 | $150.00 | |
|
HOWELL
, BILL
1701 SWEETBRIAR AVE NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
06/30/2023 | $100.00 | |
|
HOWELL
, BILL
1701 SWEETBRIAR AVE NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
05/31/2023 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/13/2023 | $2,500.00 |
|
LAWSON
, PHILLIP
1419 CHEROKEE BLVD KNOXVILLE , TN 37919 CHAIRMAN LHP CAPITAL |
06/26/2023 | $65,000.00 | |
|
LOWE
, TIFFANY
1808 CAHAL AVE NASHVILLE , TN 37206 MARKETING ESSENTIAL HEALTH MARKETING |
06/14/2023 | $500.00 | |
|
LUBIN
, NATHAN
8111 WALNUT RUN RD STE 208 CORDOVA , TN 38018 PRESIDENT LUBIN ENTERPRISES |
05/05/2023 | $500.00 | |
|
NELSON
, LYNN
9780 LEGENDS DR GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
05/04/2023 | $250.00 | |
|
PHILLIPS
, OWEN
655 S RIVERSIDE DR MEMPHIS , TN 38103 PHYSICIAN UTHSC |
05/09/2023 | $250.00 | |
|
PITTMAN
, TOM
505 TENNESSEE ST APT 421 MEMPHIS , TN 38103 PRESIDENT EMERITUS COMMUNITY FOUNDATION OF NW MISSISSIPPI |
06/04/2023 | $200.00 | |
|
QUIRK
, JOYCE
2801 BLAIR BLVD NASHVILLE , TN 37212 Not Employed Not Employed |
04/22/2023 | $1,000.00 | |
|
SPANGLER
, CYNTHIA
4056 BARONNE WAY MEMPHIS , TN 38117 NOT EMPOYED NOT EMPLOYED |
05/16/2023 | $500.00 | |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 06/28/2023 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/10/2023 | $5,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 06/12/2023 | $500.00 |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
06/22/2023 | $25.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
05/22/2023 | $25.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
04/22/2023 | $25.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
05/24/2023 | $10.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
06/24/2023 | $10.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 statistical supervisor state of TN |
04/24/2023 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$134,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,929.98
TOTAL RECEIPTS
$135,954.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/30/2023 | $293.19 | ||||
|
ANN SMITH'S FLORIST
4801 GALLATIN PIKE NASHVILLE , TN 37216 |
MEMORIAL FLOWERS | 06/08/2023 | $223.96 | ||||
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
CANVA / SOCIAL MEDIA GRAPHICS | 06/13/2023 | $12.95 | ||||
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
CANVA / SOCIAL MEDIA GRAPHICS | 05/13/2023 | $12.95 | ||||
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
CANVA / SOCIAL MEDIA GRAPHICS | 04/13/2023 | $12.95 | ||||
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
CANVA / SOCIAL MEDIA GRAPHICS | 03/13/2023 | $12.95 | ||||
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
CANVA / SOCIAL MEDIA GRAPHICS | 02/13/2023 | $12.95 | ||||
|
FLORIST ONE
712 S OCEAN SHORE BLVD FLAGLER BEACH , FL 32136 |
FLOWERS | 02/06/2023 | $226.78 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 06/05/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 06/05/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 06/02/2023 | $9.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 05/03/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 05/02/2023 | $9.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 05/02/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 04/04/2023 | $9.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 04/03/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 04/03/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 03/03/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 03/02/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 03/02/2023 | $9.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 02/02/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 02/03/2023 | $11.99 | ||||
|
GANNETT
505 W COURT SQ SPRINGFIELD , TN 37172 |
DUES / SUBSCRIPTIONS | 02/02/2023 | $9.99 | ||||
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE HOSTING | 06/15/2023 | $22.17 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 06/02/2023 | $26.22 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 04/03/2023 | $26.22 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 03/02/2023 | $26.22 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 02/02/2023 | $26.22 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 05/02/2023 | $26.22 | ||||
|
HONEY BAKED HAM
2817 WEST END AVE #134 NASHVILLE , 37203 |
EVENT FACILITY AND CATERING | 01/23/2023 | $518.54 | ||||
|
POTBELLY
220 11TH AVENUE S NASHVILLE , TN 37203 |
MEETING MEALS | 03/22/2023 | $36.42 | ||||
|
PUGH'S FLOWERS
2435 WHITTEN RD MEMPHIS , TN 38133 |
FLOWERS | 04/10/2023 | $131.59 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 03/29/2023 | $163.73 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 06/27/2023 | $237.50 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 06/27/2023 | $394.55 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 06/27/2023 | $6,299.50 | ||||
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
POSTAGE | 05/24/2023 | $63.00 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
WEBSITE HOSTING | 05/08/2023 | $222.87 | ||||
|
YAY YAY'S
1821 JEFFERSON ST NASHVILLE , TN 37208 |
CATERING EXPENSE | 03/23/2023 | $1,850.00 | ||||
|
YAY YAY'S
1821 JEFFERSON ST NASHVILLE , TN 37208 |
CATERING EXPENSE | 03/13/2023 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$127,676.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$127,676.61
Ending Balance
ENDING BALANCE
$309,475.53
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