4th Quarter for BUILDING INDUSTRY PAC submitted on 01/25/2025
Beginning Balance
$32,757.15
Receipts
Monetary Contributions, Unitemized
$1,620.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
02/02/2023 | $26.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
06/12/2023 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
05/12/2023 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
04/12/2023 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
03/12/2023 | $25.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 TECHNICAL PROJECT MANAGER SYMPHONYRM |
02/12/2023 | $25.00 | |
|
BALLENGER
, LINDA
358 LAKE TERRACE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
06/16/2023 | $25.00 | |
|
BALLENGER
, LINDA
358 LAKE TERRACE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/16/2023 | $25.00 | |
|
BALLENGER
, LINDA
358 LAKE TERRACE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
04/16/2023 | $25.00 | |
|
BALLENGER
, LINDA
358 LAKE TERRACE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
03/16/2023 | $25.00 | |
|
BALLENGER
, LINDA
358 LAKE TERRACE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
02/16/2023 | $25.00 | |
|
BALLENGER
, LINDA
358 LAKE TERRACE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
01/16/2023 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
06/25/2023 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
05/25/2023 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
04/25/2023 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
03/25/2023 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
02/25/2023 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
01/25/2023 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
06/07/2023 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 BILLING SPECIALIST BRIDGE |
05/13/2023 | $40.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
05/07/2023 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
04/07/2023 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 INSURANCE AR BRIDGE HCP |
03/07/2023 | $25.00 | |
|
FREIM
, JOHN
PO BOX 462994 ESCONDIDO , CA 92046 ENGINEER REGENESIS |
06/21/2023 | $25.00 | |
|
FREIM
, JOHN
PO BOX 462994 ESCONDIDO , CA 92046 ENGINEER REGENESIS |
05/21/2023 | $25.00 | |
|
FREIM
, JOHN
PO BOX 462994 ESCONDIDO , CA 92046 ENGINEER REGENESIS |
04/21/2023 | $25.00 | |
|
FREIM
, JOHN
PO BOX 462994 ESCONDIDO , CA 92046 ENGINEER REGENESIS |
03/21/2023 | $25.00 | |
|
FREIM
, JOHN
PO BOX 462994 ESCONDIDO , CA 92046 ENGINEER REGENESIS |
02/21/2023 | $25.00 | |
|
FREIM
, JOHN
PO BOX 462994 ESCONDIDO , CA 92046 ENGINEER REGENESIS |
01/21/2023 | $25.00 | |
|
GRISHAM
, CORINNE
110, TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT CHANGE HEALTHCARE |
06/09/2023 | $25.00 | |
|
GRISHAM
, CORINNE
110, TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT CHANGE HEALTHCARE |
05/09/2023 | $25.00 | |
|
GRISHAM
, CORINNE
110, TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT CHANGE HEALTHCARE |
04/09/2023 | $25.00 | |
|
GRISHAM
, CORINNE
110, TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT CHANGE HEALTHCARE |
03/09/2023 | $25.00 | |
|
GRISHAM
, CORINNE
110, TANASI SHORES GALLATIN , TN 37066 PRODUCT DEVELOPMENT CHANGE HEALTHCARE |
02/09/2023 | $25.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
06/15/2023 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
05/15/2023 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
04/15/2023 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
03/15/2023 | $24.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
02/15/2023 | $24.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
06/07/2023 | $50.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
05/07/2023 | $50.00 | |
|
HODGES
, DARLENE
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
04/07/2023 | $50.00 | |
|
LOUNDER
, HILARY
1401 SHORESIDE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
06/06/2023 | $25.00 | |
|
LOUNDER
, HILARY
1401 SHORESIDE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/06/2023 | $25.00 | |
|
LOUNDER
, HILARY
1401 SHORESIDE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
04/06/2023 | $25.00 | |
|
LOUNDER
, HILARY
1401 SHORESIDE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
03/06/2023 | $25.00 | |
|
LOUNDER
, HILARY
1401 SHORESIDE DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
02/06/2023 | $25.00 | |
|
PIASECKI
, ARKADIUSZ
1065 SWEET OAK RIDGE HENDERSONVILLE , TN 37075 CATEGORY MANAGER ELECTROLUX |
06/12/2023 | $25.00 | |
|
PIASECKI
, ARKADIUSZ
1065 SWEET OAK RIDGE HENDERSONVILLE , TN 37075 CATEGORY MANAGER ELECTROLUX |
05/12/2023 | $25.00 | |
|
PIASECKI
, ARKADIUSZ
1065 SWEET OAK RIDGE HENDERSONVILLE , TN 37075 CATEGORY MANAGER ELECTROLUX |
04/12/2023 | $25.00 | |
|
PIASECKI
, ARKADIUSZ
1065 SWEET OAK RIDGE HENDERSONVILLE , TN 37075 CATEGORY MANAGER ELECTROLUX |
03/12/2023 | $25.00 | |
|
PIASECKI
, ARKADIUSZ
1065 SWEET OAK RIDGE HENDERSONVILLE , TN 37075 CATEGORY MANAGER ELECTROLUX |
02/12/2023 | $25.00 | |
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
06/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
05/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
04/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
03/13/2023 | $50.00 | |
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
02/13/2023 | $50.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
06/06/2023 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/06/2023 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
04/06/2023 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
03/06/2023 | $25.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
02/06/2023 | $25.00 | |
|
SPRAGGINS
, PILAR
0, PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
06/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
0, PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
05/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
0, PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
04/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
0, PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
03/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
0, PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
02/28/2023 | $50.00 | |
|
SPRAGGINS
, PILAR
0, PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
01/28/2023 | $50.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRACE GALLATIN , TN 37066 RETIRED NONE |
02/02/2023 | $50.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRCE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
04/05/2023 | $52.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRCE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
03/05/2023 | $52.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRCE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
02/05/2023 | $52.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
06/20/2023 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/20/2023 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
04/20/2023 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
03/20/2023 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
02/20/2023 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
01/20/2023 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,620.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,620.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASSANTE
, LEONARD
825 S. BROWNS LN. #601 GALLATIN , TN 37066 |
REIMBURSEMENT FOR PICNIC SUPPLIES | 06/01/2023 | $273.28 | ||||
|
AUTO-OWNERS INSURANCE
PO BOX 740312 CINCINNATI , OH 45274 |
LIABILITY INSURANCE | 06/23/2023 | $687.00 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 02/06/2023 | $33.38 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 03/07/2023 | $32.19 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 04/07/2023 | $30.08 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 05/09/2023 | $30.84 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 06/07/2023 | $29.15 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 04/25/2023 | $34.62 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 06/07/2023 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 05/09/2023 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 03/07/2023 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 02/06/2023 | $32.00 | ||||
|
HISTORIC DOWNTOWN GALLATIN, INC.
146 N. WATER AVE. GALLATIN , TN 37066 |
BOOTH | 01/20/2023 | $165.00 | ||||
|
J19 GALLATIN
536 BLYTHE AVE. GALLATIN , TN 37066 |
EVENT SPONSORSHIP | 06/06/2023 | $250.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 06/28/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 05/30/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 04/27/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 03/29/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 03/01/2023 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 01/27/2023 | $100.00 | ||||
|
PRINTING ETC.
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 03/21/2023 | $696.32 | ||||
|
SCALE TO WIN
13742 HARPER ST. SANTA ANA , CA 92703 |
TEXT CAMPAIGN | 04/03/2023 | $123.78 | ||||
|
THE COLLAB COWORKING AND EVENT SPACE
132 MAPLE ROW BLVD. SUITE 640 HENDERSONVILLE , TN 37075 |
BOOTH | 06/12/2023 | $40.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL FEE | 02/28/2023 | $176.00 | ||||
|
WQKR
100 MAIN ST, SUITE 201 PORTLAND , TN 37148 |
ADVERTISING | 02/27/2023 | $99.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$35,377.15
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