1st Quarter for TENNESSEANS FOR PUTTING STUDENTS FIRST submitted on 04/10/2024
Beginning Balance
$436.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 01/03/2024 | $1,250.00 |
|
ALKERMES, INC.
852 WINTER STREET WALTHAM , MA 02451 |
P | 07/21/2023 | $1,000.00 |
|
ALTRIA CLIENT SERVICES LLC
PO BOX 85088 RICHMOND , VA 23285 |
01/05/2024 | $1,000.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 01/05/2024 | $10,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 10/27/2023 | $2,500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 01/05/2024 | $1,000.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 10/18/2023 | $5,000.00 |
|
BIG M'S LLC
1300 DIVISION ST STE 307 NASHVILLE , TN 37203 |
11/17/2023 | $5,000.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 10/18/2023 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | 10/18/2023 | $2,500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/05/2024 | $10,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 12/29/2023 | $10,000.00 |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | 01/09/2024 | $3,500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 10/18/2023 | $25,000.00 |
|
CHEADLE
, JOHN
2404 CRESTMOOR RD NASHVILLE , TN 37215 ATTORNEY CHEADLE LAW |
11/03/2023 | $10,000.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 12/12/2023 | $2,500.00 |
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | 11/17/2023 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 01/05/2024 | $10,000.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 11/17/2023 | $10,000.00 |
|
DEBUSK
, AUTRY
2536 CUNNIGHAM RD KNOXVILLE , TN 37918 CHAIRMAN DEROYAL |
01/09/2024 | $2,000.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 01/09/2024 | $1,000.00 |
|
DENTAQUEST PAC-TN-C
96 WORCESTER ST WELLESLEY , MA 02481 |
P | 10/18/2023 | $5,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR. HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
10/18/2023 | $2,500.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
511 UNION ST., SUITE 1100 NASHVILLE , TN 37219 |
P | 01/05/2024 | $5,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 11/17/2023 | $1,500.00 |
|
FAIRWAY MANAGEMENT, INC.
PO BOX 7688 COLUMBIA , MO 65205 |
11/17/2023 | $5,000.00 | |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | 10/12/2023 | $2,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/18/2023 | $12,500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/09/2024 | $2,500.00 |
|
GLOBAL MEDICAL RESPONSE INC. PAC - TENNESSEE
6363 S. FIDDLERS GREEN CIRCLE, 14TH FLOOR GREENWOOD VILLAGE , CO 80111 |
P | 08/14/2023 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 01/05/2024 | $10,000.00 |
|
GRANBERY
, JAMES
3011 ARMORY DRIVE SET 130 NASHVILLE , TN 37204 OWNER H G HILL COMPANY |
11/03/2023 | $10,000.00 | |
|
HARRY O'S STEAKHOUSE LLC
5484 LICKTON PIKE GOODLETTSVILLE , TN 37072 |
11/17/2023 | $20,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/11/2023 | $20,000.00 |
|
HOLLINGSWORTH
, JOSEPH
1 ROCKYTOP LANE CLINTON , TN 37716 OWNER HOLLINGSWORTH COMPANIES |
11/17/2023 | $10,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/05/2024 | $10,000.00 |
|
HYDE
, J.R.
17 W PONOTOC AVE SUITE 100 MEMPHIS , TN 38103 FOUNDER AND TRUSTEE HYDE FAMILY FOUNDATION |
11/18/2023 | $10,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/18/2023 | $10,000.00 |
|
INGRAM
, DAVID
4417 TYNE BLVD. NASHVILLE , TN 37215 CHAIRMAN INGRAM ENTERAINMENT |
11/03/2023 | $5,000.00 | |
|
INGRAM
, JOHN
PO BOX 50058 NASHVILLE , TN 37205 CHAIRMAN INGRAM CONTENT GROUP |
01/09/2024 | $10,000.00 | |
|
INGRAM
, MARTHA
120 HILLWOOD BLVD NASHVILLE , TN 37205 CHAIRMAN INGRAM INDUSTRIES |
11/10/2023 | $10,000.00 | |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 01/05/2024 | $1,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/30/2023 | $5,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 11/17/2023 | $10,000.00 |
|
JOHNSON
, STEVE
358 HIGHWAY 44 BRISTOL , TN 37620 PRESIDENT JOHNSON COMMERCIAL DEVELOPMENT |
12/21/2023 | $25,000.00 | |
|
LEWIS
, JAMES
1300 DIVISION ST STE 307 NASHVILLE , TN 37203 OWNER COMMUNITY HOSPITALITY LLC |
11/17/2023 | $2,500.00 | |
|
LEWIS INVESTMENTS COMPANY, INC.
1300 DIVISION ST STE 307 NASHVILLE , TN 37203 |
11/17/2023 | $7,500.00 | |
|
MEYER
, JARED
1507 WEST VIRGINIA AVE NE WASHINGTON , DC 20002 SENIOR ADVISOR CICERO ACTION |
12/21/2023 | $2,500.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117 NASHVILLE , TN 37209 |
P | 01/05/2024 | $5,000.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | 01/09/2024 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 01/05/2024 | $750.00 |
|
NOVARTIS FINANCE CORPORATION
6201 SOUTH FREEWAY WR-57 FORT WORTH , TX 76134 |
11/03/2023 | $1,000.00 | |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/09/2024 | $500.00 |
|
PARGH
, BERNIE
4419 HERBERT PLACE NASHVILLE , TN 37215 CEO PARGH INVESTMENTS |
11/06/2023 | $10,000.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 01/05/2024 | $2,500.00 |
|
PROTECT SENIORS NOW
12201 BLUEGRASS PARKWAY LOUISVILLE , KY 40299 |
P | 12/21/2023 | $250.00 |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | 10/02/2023 | $1,000.00 |
|
RETIREMENT COMPANIES OF AMERICA
6465 N QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
10/18/2023 | $1,500.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 12/12/2023 | $1,000.00 |
|
SMITH
, JEB
9595 STONEY RIDGE LN JOHNS CREEK , GA 30022 PRINCIPAL KINSMITH FINANCE |
10/07/2023 | $1,000.00 | |
|
SMITH
, STEPHEN
7065 MOORES LANE SUITE 300 BRENTWOOD , TN 37027 CONTRACTOR HAURY AND SMITH CONTRACTORS |
11/17/2023 | $10,000.00 | |
|
SOUTH DEVELOPMENT CORP
3904 LONAS DR KNOXVILLE , TN 37909 |
01/05/2024 | $2,000.00 | |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | 11/28/2023 | $2,500.00 |
|
SWEDISH MATCH NORTH AMERICA LLC
1021 E CARY ST SUITE 1600 RICHMOND , VA 23219 |
11/17/2023 | $10,000.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/10/2024 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/09/2024 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/29/2023 | $2,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 10/07/2023 | $10,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 09/11/2023 | $1,000.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 W DUE WEST AVE # 96 MADISON , TN 37115 |
P | 11/28/2023 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 10/18/2023 | $5,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 11/28/2023 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 10/18/2023 | $10,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | 11/17/2023 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | 10/18/2023 | $3,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | 01/09/2024 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 11/17/2023 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 10/18/2023 | $10,000.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/11/2023 | $15,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 10/18/2023 | $10,000.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 CEO TOTAL WINE AND MORE |
01/05/2024 | $1,800.00 | |
|
TRONE
, ROBERT
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 CEO TOTAL WINE AND MORE |
01/05/2024 | $700.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 09/28/2023 | $2,500.00 |
|
VIA
, RUSTE
2127 JOHNSONS GROVE RD. BELLS , TN 38006 OWNER CHRISTIAN FAMILY MEDICINE |
11/10/2023 | $10,000.00 | |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 01/05/2024 | $2,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 10/18/2023 | $5,000.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | 11/28/2023 | $2,500.00 |
|
WEST TENN. ABC
PO BOX 171413 MEMPHIS , TN 38187 |
P | 10/18/2023 | $2,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 10/18/2023 | $2,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 11/17/2023 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/07/2023 | $302.23 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/09/2023 | $7.67 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/10/2023 | $157.69 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/11/2023 | $143.07 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
EVENT SUPPLIES | 08/11/2023 | $22.93 | ||||
|
AMEN STREET FISH & RAW BAR
205 E BAY ST CHARLESTON , SC 29401 |
TRAVEL-FOOD & BEVERAGE | 07/12/2023 | $189.59 | ||||
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 11/08/2023 | $400.30 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 01/02/2024 | $63.57 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 07/30/2023 | $121.63 | ||||
|
AQUA TERRA
50 S MAIN ST STE 168 SALT LAKE CITY , UT 84101 |
TRAVEL-FOOD & BEVERAGE | 09/11/2023 | $90.95 | ||||
|
AZURE FLIGHT SUPPORT
2409 SPARTA HWY CROSSVILLE , TN 38572 |
TRAVEL- FUEL | 07/24/2023 | $460.00 | ||||
|
BNA DISTRICT NEWS
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL | 07/31/2023 | $54.61 | ||||
|
BOSE CORPORATION
100 THE MOUNTAIN RD FRAMINGHAM , MA 01701 |
TECHNOLOGY | 12/19/2023 | $245.84 | ||||
|
BROADWEST PARKING GARAGE
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 10/30/2023 | $8.00 | ||||
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 08/28/2023 | $21.91 | ||||
|
CAMPAIGN HQ
PO BOX 257 BROOKLYN , IA 52211 |
TELE-TOWN HALL | 08/21/2023 | $16,349.92 | ||||
|
CARROLL COUNTY AIRPORT
535 AIRPORT LANE MCKENZIE , TN 38201 |
TRAVEL- FUEL | 07/24/2023 | $715.07 | ||||
|
CLEAR
65 E 55TH ST 17TH FLOOR NEW YORK , NY 10022 |
TRAVEL EXPENSE | 12/15/2023 | $189.00 | ||||
|
CONTOUR FLIGHT SUPPORT
808 BLUE ANGEL WAY SMYRNA , TN 37167 |
TRAVEL- FUEL | 08/25/2023 | $469.69 | ||||
|
CORPORATE FLIGHT MANAGEMENT, INC.
808 BLUE ANGEL WAY SMYRNA , TN 37167 |
TRAVEL-HOURLY PLANE RATE | 11/30/2023 | $1,320.00 | ||||
|
CORPORATE FLIGHT MANAGEMENT, INC.
808 BLUE ANGEL WAY SMYRNA , TN 37167 |
TRAVEL-HOURLY PLANE RATE | 08/25/2023 | $780.00 | ||||
|
COSTCO WHOLESALE
10745 KINGSTON PIKE FARRAGUT , TN 37934 |
EVENT SUPPLIES | 08/13/2023 | $176.25 | ||||
|
COSTCO WHOLESALE
6670 CHARLOTTE PK NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 08/14/2023 | $212.70 | ||||
|
COSTCO WHOLESALE
10745 KINGSTON PIKE FARRAGUT , TN 37934 |
EVENT SUPPLIES | 07/05/2023 | $643.43 | ||||
|
CRACKER BARREL
10132 AIRPORT PKWY KINGSPORT , TN 37663 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 11/28/2023 | $19.32 | ||||
|
CRACKER BARREL
3055 LAKE RD DYERSBURG , TN 38024 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 10/25/2023 | $31.99 | ||||
|
CRACKER BARREL
6081 SHELBY OAKS DR MEMPHIS , TN 38134 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 08/25/2023 | $31.22 | ||||
|
CRACKER BARREL
23 EXECUTIVE DRIVE CROSSVILLE , TN 38555 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 07/24/2023 | $18.08 | ||||
|
CROSSVILLE MEMORIAL AIRPORT
2409 SPARTA HWY CROSSVILLE , TN 38572 |
TRAVEL-OIL | 07/24/2023 | $14.27 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 10/04/2023 | $6,210.67 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL EXPENSE | 09/06/2023 | $30.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL EXPENSE | 09/06/2023 | $30.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL EXPENSE | 09/11/2023 | $30.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL EXPENSE | 09/11/2023 | $30.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL | 09/05/2023 | $19.99 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL | 09/05/2023 | $19.99 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 09/05/2023 | $113.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 09/05/2023 | $113.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 09/05/2023 | $796.40 | ||||
|
DOLLAR GENERAL STORE
2516 HIGHWAY 70 E CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/14/2023 | $21.95 | ||||
|
DOLLAR GENERAL STORE
2516 HIGHWAY 70 E CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/06/2023 | $9.71 | ||||
|
DOLLAR GENERAL STORE
2516 HIGHWAY 70 E CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 08/06/2023 | $94.39 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL - LODGING | 10/02/2023 | $291.96 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL - LODGING | 12/04/2023 | $701.80 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL - LODGING | 12/22/2023 | $523.50 | ||||
|
ED COOKS NASHVILLE
816 BETH DR NASHVILLE , TN 37206 |
FUNDRAISING EVENT EXPENSE | 10/24/2023 | $955.50 | ||||
|
ED COOKS NASHVILLE
816 BETH DR NASHVILLE , TN 37206 |
FUNDRAISING EVENT EXPENSE | 11/10/2023 | $3,861.23 | ||||
|
EMBASSY SUITES BY HILTON KNOXVILLE
507 S GAY STREET KNOXVILLE , TN 37902 |
TRAVEL-LODGING | 09/14/2023 | $623.38 | ||||
|
EMBASSY SUITES MEMPHIS
1022 SHADY GROVE RD MEMPHIS , TN 62322 |
LODGING | 10/12/2023 | $216.32 | ||||
|
ENTERPRISE
1001 AIRPORT RD CHATTANOOGA , TN 37421 |
CAR RENTAL | 12/14/2023 | $28.63 | ||||
|
ENTERPRISE
2525 TN-75 BLOUNTVILLE , TN 37617 |
CAR RENTAL | 11/28/2023 | $110.00 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
FOOD & BEVERAGE - MEETING | 08/17/2023 | $71.56 | ||||
|
FOUR SEASONS
2800 PENNSYLVANIA AVENUE NW WASHINGTON , DC 20007 |
LODGING- HUNT-KEEN LEADERSHIP FELLOWS SESSION | 12/11/2023 | $282.43 | ||||
|
GIBSON'S DONUTS
760 MT MORIAH RD MEMPHIS , TN 38117 |
TRAVEL-FOOD & BEVERAGE | 07/21/2023 | $9.94 | ||||
|
GIBSON'S DONUTS
760 MT MORIAH RD MEMPHIS , TN 38117 |
TRAVEL-FOOD & BEVERAGE | 08/10/2023 | $12.08 | ||||
|
GILROY'S PIZZA PUB
353 KING ST CHARLESTON , SC 29401 |
TRAVEL-FOOD & BEVERAGE | 07/11/2023 | $52.08 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 08/29/2023 | $1,600.28 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 09/26/2023 | $126.06 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 08/02/2023 | $259.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 09/05/2023 | $259.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 10/03/2023 | $259.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 11/02/2023 | $259.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 12/04/2023 | $259.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 01/03/2024 | $259.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 07/03/2023 | $259.00 | ||||
|
HENRY'S ON THE MARKET
54 N MARKET ST CHARLESTON , SC 29401 |
TRAVEL-FOOD & BEVERAGE | 07/10/2023 | $131.56 | ||||
|
HILTON GARDEN INN
121 VILLAGE CIR BRISTOL , VA 24201 |
TRAVEL-LODGING | 11/28/2023 | $176.27 | ||||
|
HILTON MEMPHIS
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
TRAVEL-LODGING | 08/14/2023 | $245.43 | ||||
|
HILTON MEMPHIS
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
LODGING | 08/09/2023 | $245.43 | ||||
|
HOBBY LOBBY
7600 A SW 44TH ST OKLAHOMA CITY , OK 73179 |
EVENT SUPPLIES | 08/08/2023 | $81.77 | ||||
|
HOBBY LOBBY
261 INDIAN LAKE BLVD STE 200 HENDERSONVILLE , TN 37075 |
FUNDRAISER EXPENSE | 11/28/2023 | $54.50 | ||||
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 11/13/2023 | $505.64 | ||||
|
HYATT PLACE KNOXVILLE DOWNTOWN
530 S GAY ST KNOXVILLE , TN 37902 |
LODGING | 09/13/2023 | $152.43 | ||||
|
HYATT PLACE KNOXVILLE DOWNTOWN
530 S GAY ST KNOXVILLE , TN 37902 |
LODGING | 09/14/2023 | $152.43 | ||||
|
INFINITY HOSPITALITY
345 HILL AVENUE NASHVILLE , TN 37210 |
FUNDRAISING EVENT EXPENSE | 10/06/2023 | $15,163.08 | ||||
|
IN-N-OUT BURGER
5470 FACTORY SHOPS BLVD CASTLE ROCK , CO 80108 |
TRAVEL-FOOD & BEVERAGE | 08/02/2023 | $30.59 | ||||
|
J.W. MARRIOTT
201 8TH AVE S NASHVILLE , TN 37203 |
LODGING | 07/19/2023 | $431.46 | ||||
|
JANIE'S PLACE
725 BLUFF CITY HWY BRISTOL , TN 37620 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 11/28/2023 | $34.81 | ||||
|
JERSEY MIKE'S
2251 LANDMARK PL MANASQUAN , NJ 08736 |
TRAVEL-FOOD & BEVERAGE | 01/12/2024 | $40.64 | ||||
|
JIM'S PLACE GRILLE
3660 S HOUSTON LEVEE RD SUITE 112 COLLIERVILLE , TN 38017 |
TRAVEL-FOOD & BEVERAGE | 08/10/2023 | $30.69 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 07/27/2023 | $247.51 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 08/04/2023 | $147.19 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 08/04/2023 | $145.74 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 08/14/2023 | $123.12 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 12/07/2023 | $60.31 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 12/07/2023 | $134.75 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 12/21/2023 | $193.48 | ||||
|
KROGER
4560 HARDING RD NASHVILLE , TN 37205 |
FUNDRAISING EVENT EXPENSE | 11/07/2023 | $167.05 | ||||
|
MARIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
LODGING | 08/14/2023 | $431.13 | ||||
|
MARIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
LODGING | 10/13/2023 | $280.97 | ||||
|
MASABI
1330 AVENUE OF THE AMERICAS, SUITE 23A NEW YORK , NY 10019 |
TRAVEL- TRANSPORTATION | 09/11/2023 | $15.00 | ||||
|
MCKELLAR-SIPES REGIONAL AIRPORT
308 GRADY MONTGOMERY DRIVE JACKSON , TN 38301 |
TRAVEL- FUEL | 07/24/2023 | $187.50 | ||||
|
METRO VALET PARKING
319 PEABODY ST NASHVILLE , TN 37210 |
FUNDRAISER EXPENSE | 11/28/2023 | $20.00 | ||||
|
MICROSOFT COPORATION
ONE MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE | 12/18/2023 | $109.74 | ||||
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL-HOURLY PLANE RATE | 07/24/2023 | $2,000.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 07/11/2023 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 08/10/2023 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 09/15/2023 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 10/24/2023 | $164.00 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
TICKETS FOR CONSTITUENTS | 11/21/2023 | $618.14 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
TICKETS FOR CONSTITUENTS | 12/22/2023 | $618.14 | ||||
|
NASHVILLE SOUNDS
401 JACKSON STREET NASHVILLE , TN 37219 |
TICKETS FOR CONSTITUENTS | 01/15/2024 | $618.14 | ||||
|
OLIVE AND COCOA
6345 WEST 300 SOUTH SALT LAKE CITY , UT 84104 |
TEAM GIFTS | 01/02/2024 | $6,332.28 | ||||
|
OSCAR'S TACO SHOP
530 CHURCH ST NASHVILLE , TN 37219 |
FOOD & BEVERAGE - MEETING | 08/02/2023 | $76.16 | ||||
|
OUTPOST GENERAL STORE
2175 HWY 128 SAVANNAH , TN 38372 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 10/25/2023 | $35.40 | ||||
|
PEAVINE WINE AND SPIRITS
745 PEAVINE RD CROSSVILLE , TN 38571 |
EVENT SUPPLIES | 08/06/2023 | $261.98 | ||||
|
PHILIPPE CHOW
635 WHARF ST SW WASHINGTON , DC 20024 |
TRAVEL-FOOD & BEVERAGE | 12/07/2023 | $111.80 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 09/15/2023 | $25.00 | ||||
|
RED LOBSTER
2200 BAMS DRIVE CHATTANOOGA , TN 37421 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 12/14/2023 | $28.39 | ||||
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F ST NW, STE 675 WASHINGTON , DC 20004 |
STAFF REGISTRATION | 01/03/2024 | $190.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 01/02/2024 | $750.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 12/14/2023 | $400.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 11/28/2023 | $1,500.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 10/25/2023 | $850.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 08/25/2023 | $750.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 07/24/2023 | $750.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 07/24/2023 | $750.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/02/2024 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/01/2023 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/31/2023 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/02/2023 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/06/2023 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/01/2023 | $4,000.00 | ||||
|
SAVANNAH-HARDIN COUNTY AIRPORT
100 AIRPORT LN SAVANNAH , TN 38372 |
TRAVEL- FUEL | 10/25/2023 | $130.80 | ||||
|
SAVI PROVISIONS
6000 N TERMINAL PKWY ATLANTA , GA 30320 |
TRAVEL - SLLF | 09/05/2023 | $69.38 | ||||
|
SMASH BURGER
200 QUEBEC ST UNIT 115 DENVER , CO 80230 |
TRAVEL-FOOD & BEVERAGE | 08/03/2023 | $15.85 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL EXPENSE | 07/13/2023 | $8.00 | ||||
|
STATE LEGISLATVE LEADERS FOUNDATION
1645 FALMOUTH RD BLDG. D CENTERVILLE , MA 02632 |
REGISTRATION FEES | 07/13/2023 | $495.00 | ||||
|
SUBWAY
1309 SR 37 #1 BLOUNTVILLE , TN 37617 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 11/28/2023 | $11.78 | ||||
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
DONATION | 01/08/2024 | $25,000.00 | ||||
|
THE BROADMOOR
1 LAKE AVE COLORADO SPRINGS , CO 80906 |
TRAVEL EXPENSE- RLCC | 08/03/2023 | $14.66 | ||||
|
THE BROADMOOR
1 LAKE AVE COLORADO SPRINGS , CO 80906 |
TRAVEL EXPENSE- RLCC | 08/04/2023 | $40.04 | ||||
|
THE BROADMOOR
1 LAKE AVE COLORADO SPRINGS , CO 80906 |
TRAVEL-FOOD & BEVERAGE | 08/02/2023 | $14.66 | ||||
|
THE BROADMOOR
1 LAKE AVE COLORADO SPRINGS , CO 80906 |
LODGING | 08/02/2023 | $185.03 | ||||
|
THE CENTRAL STATION MEMPHIS BY HILTON
545 S MAIN ST MEMPHIS , TN 38103 |
LODGING | 08/11/2023 | $358.57 | ||||
|
THE FARNAM
1299 FARNAM ST OMAHA , NE 68102 |
TRAVEL-LODGING | 07/10/2023 | $717.86 | ||||
|
THE GRAND AMERICA HOTEL
555 MAIN ST SALT LAKE CITY , UT 84111 |
LODGING- SPEAKER'S CONFERENCE | 09/11/2023 | $639.46 | ||||
|
THE UNIVERSITY OF TENNESSEE
1502 CUMBERLAND AVE KNOXVILLE , TN 37916 |
TICKETS FOR CONSTITUENTS | 08/01/2023 | $1,501.00 | ||||
|
THE UNIVERSITY OF TENNESSEE
1502 CUMBERLAND AVE KNOXVILLE , TN 37916 |
TICKETS FOR CONSTITUENTS | 09/01/2023 | $400.00 | ||||
|
TRI CITY AVIATION
350 AVIATION DR BLOUNTVILLE , TN 37617 |
TRAVEL- RAMP FEE | 11/28/2023 | $25.00 | ||||
|
U.S. POSTAL SERVICE BELLE MEADE POST OFF
5421 HWY 100 NASHVILLE , TN 37205 |
PO BOX DUES | 09/11/2023 | $248.00 | ||||
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EVENT SUPPLIES | 07/17/2023 | $235.87 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 01/01/2024 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 12/01/2023 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 10/31/2023 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 10/01/2023 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 08/28/2023 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 07/31/2023 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 07/05/2023 | $1,000.00 | ||||
|
WENTWORTH MANSION
149 WENTWORTH ST CHARLESTON , SC 29401 |
LODGING-SLC | 07/11/2023 | $1,198.08 | ||||
|
WENTWORTH MANSION
149 WENTWORTH ST CHARLESTON , SC 29401 |
TRAVEL-SLC | 07/12/2023 | $79.80 | ||||
|
WENTWORTH MANSION
149 WENTWORTH ST CHARLESTON , SC 29401 |
TRAVEL-SLC | 07/08/2023 | $1,170.50 | ||||
|
WENTWORTH MANSION
149 WENTWORTH ST CHARLESTON , SC 29401 |
TRAVEL-SLC | 07/08/2023 | $800.00 | ||||
|
WEST
, JOE
2946 ANDERSON RD NASHVILLE , TN 37217 |
FUNDRAISING EVENT EXPENSE | 10/11/2023 | $3,500.00 | ||||
|
WILSON AIR CENTER CHATTANOOGA
932 JUBILEE DR CHATTANOOGA , TN 37421 |
TRAVEL- FUEL | 12/14/2023 | $106.81 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- FUEL | 10/25/2023 | $316.78 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- RAMP FEE | 08/25/2023 | $75.00 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 07/25/2023 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 08/25/2023 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 09/25/2023 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 10/25/2023 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 11/27/2023 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 12/26/2023 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
AIRLINE REFUND | 10/20/2023 | [ $6,578.87 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$436.17
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