2024 4th Quarter for JAMIE DEAN PELTZ submitted on 01/22/2025
Beginning Balance
$25,700.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIG G EXPRESS
190 HAWKINS DR SHELBYVILLE , TN 37160 |
08/17/2023 | $5,000.00 | $5,000.00 | ||
|
CUMBERLAND INTERNATIONAL TRUCKS, INC.
1901 LEBANON RD NASHVILLE , TN 37224 |
09/05/2023 | $5,000.00 | $5,000.00 | ||
|
DATA FACTS
8000 CENTERVIEW PKWY STE 400 CORDOVA , TN 38018 |
07/25/2023 | $250.00 | $250.00 | ||
|
DICKENS
, TROY
2117 FOUTAIN BROOKE TERRACE BRENTWOOD , TN 37027 GENERAL MANAGER RUSH TRUCK CENTER - NASHVILLE |
08/17/2023 | $1,000.00 | $1,000.00 | ||
|
DUNAVANT SEA LANE EXPRESS, INC.
501 INDEPENDENCE PARKWAY LA PORTE , TX 77571 |
11/13/2023 | $250.00 | $250.00 | ||
|
ECAPITAL FREIGHT FACTORING
555 MARRIOTT DRIVE #240 NASHVILLE , TN 37214 |
01/02/2024 | $250.00 | $250.00 | ||
|
FAST FLEET
1821 12TH AVE SO SUITE 167 NASHVILLE , TN 37203 |
10/23/2023 | $250.00 | $250.00 | ||
|
FORWARD AIR CORP
P.O. BOX 1058 GREENEVILLE , TN 37744-1058 |
09/25/2023 | $250.00 | $250.00 | ||
|
FRALEY & SCHILLING, INC.
7240 SADDLERACK STREET KNOXVILLE , TN 37914 |
08/09/2023 | $250.00 | $250.00 | ||
|
FUSIONSITE SERVICES
2818 WHITES CREEK PIKE NASHVILLE , TN 37207 |
07/20/2023 | $250.00 | $250.00 | ||
|
GOGGIN WAREHOUSING, LLC
PO BOX 2153 SHELBYVILLE , TN 37162 |
08/07/2023 | $250.00 | $250.00 | ||
|
HAVCO WOOD PRODUCTS
266 ST ANDREWS DR FRANKLIN , TN 37069 |
07/07/2023 | $250.00 | $250.00 | ||
|
HUFF & PUFF TRUCKING, INC.
750 JOE DANIEL ROAD BRADYVILLE , TN 37026 |
07/12/2023 | $250.00 | $250.00 | ||
|
IDELIC
1527TH STREET PITTSBURGH , PA 15222 |
11/21/2023 | $250.00 | $250.00 | ||
|
INA TOWING NETWORK, LLC
6801 POWER LINE DRIVE FLORENCE , KY 41042 |
07/14/2023 | $250.00 | $250.00 | ||
|
JAMES BURG TRUCKING COMPANY
27275 MOUNT ROAD WARREN , MI 48092 |
07/25/2023 | $250.00 | $250.00 | ||
|
JIMMY T WOOD, INC.
P.O. BOX 248 RIPLEY , TN 38063 |
07/26/2023 | $250.00 | $250.00 | ||
|
K&L TRAILER SALES & LEASING, INC.
7828 RUTLEDGE AVE KNOXVILLE , TN 37924 |
10/30/2023 | $250.00 | $250.00 | ||
|
LOWEN COLOR GRAPHICS
1111 AIRPORT ROAD HUTCHINSON , KS 67501 |
08/10/2023 | $250.00 | $250.00 | ||
|
MAX TRANS, LLC
P.O. BOX 11507 JACKSON , TN 38308-0108 |
07/20/2023 | $250.00 | $250.00 | ||
|
MCFARLIN
, MIKE
P.O. BOX 100225 NASHVILLE , TN 37224 PRESIDENT M AND W TRANSPORTATION CO |
09/28/2023 | $200.00 | $200.00 | ||
|
NORTHLAND INSURANCE
PO BOX 64816 ST. PAUL , MN 55164 |
12/04/2023 | $250.00 | $250.00 | ||
|
NORTHSTAR ENVIRONMENTAL GROUP INC
417 BLYTHE STREET GALLATIN , TN 37066 |
12/05/2023 | $250.00 | $250.00 | ||
|
OCCUSURE WORKERS' COMPENSATION
6 CADILLAC DRIVE STE 370 BRENTWOOD , TN 37027 |
07/10/2023 | $250.00 | $250.00 | ||
|
P&S TRANSPORTATION, INC.
PO BOX 68 PLEASANT VIEW , TN 37146 |
10/09/2023 | $250.00 | $250.00 | ||
|
PALOMAR INSURANCE
4525 EXECUTIVE PARK DRIVE MONTGOMERY , AL 36116 |
07/05/2023 | $250.00 | $250.00 | ||
|
POWER TRANSPORT, LLC
4070 VISCOUNT AVE. MEMPHIS , TN 38118 |
12/05/2023 | $500.00 | $500.00 | ||
|
ROCKLAND FLOORING
2720 NORTH SERVICE DR RED WING , MN 55066 |
07/24/2023 | $120.00 | $120.00 | ||
|
ROGERS PETROLEUM INC
PO BOX 1714 MORRISTOWN , TN 37816 |
10/16/2023 | $250.00 | $250.00 | ||
|
SOUTH EAST CARRIERS, INC.
P.O. BOX 754 LAWRENCEBURG , TN 38464 |
08/31/2023 | $250.00 | $250.00 | ||
|
SPECIALTY TRANSPORT, INC.
2530 MITCHELL STREET KNOXVILLE , TN 37917 |
12/07/2023 | $250.00 | $250.00 | ||
|
STOREY TRUCKING CO, INC.
1420 COUNTRY ROAD 422 HENAGAR , AL 35978 |
08/21/2023 | $250.00 | $250.00 | ||
|
SUBROGATION DIVISION, INC.
136 SOUTH MAIN ST. SPANISH FORK , UT 84660 |
08/04/2023 | $250.00 | $250.00 | ||
|
TAYLOR FARMS
502 SWAN DRIVE SMYRNA , TN 37167 |
10/16/2023 | $250.00 | $250.00 | ||
|
TITAN TRANSFER, INC.
P.O. BOX 590 SHELBYVILLE , TN 37162-0590 |
01/02/2024 | $5,000.00 | $5,000.00 | ||
|
TLD LOGISTICS SERVICES, INC.
1300 EVERETT ROAD KNOXVILLE , TN 37932 |
11/27/2023 | $250.00 | $250.00 | ||
|
TRANSTEX
3868 BENT OAKS ROAD CHIPLEY , FL 32428 |
09/12/2023 | $250.00 | $250.00 | ||
|
TRIMBLE TRANSPORTATION
1133 WINDING BRANCH DRIVE CHRISTIANA , TN 37037 |
10/16/2023 | $250.00 | $250.00 | ||
|
TRIPLE H DELIVERY
3125 WATER PLANT ROAD KNOXVILLE , TN 37914 |
11/22/2023 | $250.00 | $250.00 | ||
|
TRUENORTH COMPANIES
500 1ST STREET SE CEDAR RAPIDS , IA 52406 |
08/04/2023 | $250.00 | $250.00 | ||
|
VENTURE EXPRESS, INC.
131 INDUSTRIAL BLVD LAVERGNE , TN 37086 |
11/30/2023 | $250.00 | $250.00 | ||
|
VOLUNTEER RECYCLING & SALVAGE
P.O. BOX 634 PORTLAND , TN 37148 |
07/20/2023 | $250.00 | $250.00 | ||
|
WOOTEN TRANSPORTS, INC.
153 GASTON AVE MEMPHIS , TN 38106 |
11/20/2023 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,938.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,938.43
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 09/12/2023 | $3,000.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 11/14/2023 | $1,800.00 |
|
DARBY
, TANDY
276 HIGHWAY 124 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 11/14/2023 | $1,000.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 09/12/2023 | $3,000.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 10/19/2023 | $2,500.00 |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 10/19/2023 | $1,800.00 |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 10/19/2023 | $1,800.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 11/14/2023 | $2,500.00 |
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | CONTRIBUTION | 09/12/2023 | $5,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 11/28/2023 | $5,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/12/2023 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/19/2023 | $2,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 12/11/2023 | $10,000.00 |
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/12/2023 | $5,000.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 11/14/2023 | $1,000.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 12/11/2023 | $10,000.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/10/2023 | $2,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/12/2023 | $3,000.00 |
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F ST NW, STE 675 WASHINGTON , DC 20004 |
CONTRIBUTION | 07/10/2023 | $1,000.00 | |
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/13/2023 | $5,000.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/19/2023 | $1,000.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 09/13/2023 | $3,000.00 |
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 09/12/2023 | $1,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/14/2023 | $2,500.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 11/14/2023 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,348.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,348.24
Ending Balance
ENDING BALANCE
$2,290.41
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
$3,900.00
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