2014 Early Mid Year Supplemental (2013) for TIMOTHY WIRGAU submitted on 07/15/2013
Beginning Balance
$37,637.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 11/24/2023 | $500.00 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 11/10/2023 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 11/10/2023 | $750.00 | $750.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 12/20/2023 | $2,500.00 | $2,500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 12/21/2023 | $1,000.00 | $1,000.00 |
|
CAIN
, KRISTI
2538 HIGHWAY 39E ENGLEWOOD , TN 37359 NURSE PRACTITIONER MADISONVILLE PRIMARY GROUP |
Primary | 11/10/2023 | $1,600.00 | $1,600.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 01/05/2024 | $1,000.00 | $1,000.00 |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | Primary | 09/21/2023 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 11/10/2023 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | Primary | 01/03/2024 | $1,000.00 | $1,000.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | Primary | 11/10/2023 | $750.00 | $750.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/04/2023 | $1,000.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | Primary | 12/19/2023 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 09/06/2023 | $1,500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/10/2023 | $250.00 | $250.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 01/03/2024 | $500.00 | $500.00 |
|
KACE CONSTRUCTION
1615 LOIS ST NE CLEVELAND , TN 37311 |
Primary | 12/04/2023 | $500.00 | $500.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 12/02/2023 | $250.00 | $250.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 11/10/2023 | $2,000.00 | $2,000.00 |
|
MADISONVILLE PRIMARY CARE GROUP PLLC
3959 HIGHWAY 44 MADISONVILLE , TN 37354 |
Primary | 11/10/2023 | $1,600.00 | $1,600.00 | |
|
OCOEE REGION BUILDERS ASSOCIATION
1615 LOIS ST SE CLEVELAND , TN 37311 |
P | Primary | 12/02/2023 | $1,000.00 | $1,000.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 11/07/2023 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 11/10/2023 | $1,500.00 | $1,500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/10/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/06/2023 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 09/12/2023 | $750.00 | $750.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 11/10/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 11/13/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 11/10/2023 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 08/01/2023 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 11/10/2023 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 11/13/2023 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/15/2023 | $2,500.00 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | Primary | 11/10/2023 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | Primary | 11/13/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 09/11/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 08/01/2023 | $750.00 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 11/10/2023 | $500.00 | $500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 11/28/2023 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 09/08/2023 | $1,000.00 | $1,000.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 10/04/2023 | $500.00 | $500.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
OFFICE SUPPLIES | 12/29/2023 | $43.89 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
OFFICE SUPPLIES | 11/29/2023 | $43.89 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
OFFICE SUPPLIES | 10/30/2023 | $43.89 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
OFFICE SUPPLIES | 09/29/2023 | $43.89 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
OFFICE SUPPLIES | 08/29/2023 | $43.89 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 94088 |
OFFICE SUPPLIES | 07/28/2023 | $43.89 | |
|
AM VETS DEPARTMENT OF SERVICE
617 NAPOLEON AVE NASHVILLE , TN 37211 |
DONATIONS | 09/14/2023 | $100.00 | |
|
ATHENS CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
CONTRIBUTION | 12/04/2023 | $20.00 | |
|
ATHENS-MCMINN YMCA
205 KNOXVILLE AVE ATHENS , TN 37303 |
DONATIONS | 11/29/2023 | $100.00 | |
|
CAGE
PO BOX 253 ENGLEWOOD , TN 37329 |
DONATIONS | 12/06/2023 | $300.00 | |
|
CHARLES HALL MUSEUM
229 CHEROHALA SKYWAY TELLICO PLAINS , TN 37385 |
DONATIONS | 10/18/2023 | $300.00 | |
|
COCKER CREEK RURITAN CLUB
118 RURITAN ROAD TELLICO PLAINS , TN 37385 |
DONATIONS | 10/05/2023 | $100.00 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 12/27/2023 | $200.00 |
|
DELTA AIRLINES
1030 DELTA BLVD HAPEVILLE , GA 30354 |
TRAVEL FOR COMMUNICATIONS TRAINING IN DC | 10/20/2023 | $576.35 | |
|
DOLLAR GENERAL STORE
100 MISSION RIDGE GOODLETTSVILLE , TN 37072 |
CHRISTMAS PARADE CANDY | 12/18/2023 | $44.45 | |
|
DOLLAR GENERAL STORE
100 MISSION RIDGE GOODLETTSVILLE , TN 37072 |
CHRISTMAS PARADE CANDY | 12/18/2023 | $19.21 | |
|
FULLERS FRAME SHOP
302 WEST BANK STREET ATHENS , TN 37303 |
DONATIONS | 12/22/2023 | $217.31 | |
|
GREAT SMOKY MOUNTAIN COUNCIL
1333 OLD WEISGARBER RD KNOXVILLE , TN 37909 |
DONATIONS | 10/16/2023 | $125.00 | |
|
HOUSE REPUBLICAN CAUCUS
LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 09/06/2023 | $7,500.00 | |
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 07/27/2023 | $200.00 |
|
MARRIOTT
7750 WISCONSIN AVE BETHESDA , MD 20814 |
TRAVEL FOR COMMUNICATIONS TRAINING IN DC | 10/20/2023 | $793.10 | |
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 12/04/2023 | $150.00 |
|
MCMINN COUNTY REPUBLICAN WOMEN
342 CR 213 ATHENS , TN 37303 |
DONATIONS | 12/19/2023 | $100.00 | |
|
MCMINN COUNTY REPUBLICAN WOMEN
342 CR 213 ATHENS , TN 37303 |
DONATIONS | 09/05/2023 | $200.00 | |
|
MCMINN COUNTY REPUBLICAN WOMEN
342 CR 213 ATHENS , TN 37303 |
DONATIONS | 09/05/2023 | $100.00 | |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK STREET SUITE A MADISONVILLE , TN 37354 |
DUES / SUBSCRIPTIONS | 10/05/2023 | $100.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
3128 US HWY 411 MADISONVILLE , TN 37354 |
DONATIONS | 10/11/2023 | $300.00 | |
|
OPTIMIST CLUB OF ATHENS
P.O. BOX 466 ENGLEWOOD , TN 37329 |
DONATIONS | 07/26/2023 | $75.00 | |
|
PRINTING EXPRESSIONS
4224 DAYTON BLVD RED BANK , TN 37415 |
MAILERS | 12/29/2023 | $237.62 | |
|
TELLICO BEAR & BOAR CLUB
669 POND RIDGE ROAD TELLICO PLAINS , TN 37385 |
DONATIONS | 09/29/2023 | $50.00 | |
|
TELLICO KIWANIS
520 COOK STREET. SUITE A MADISONVILLE , TN 37354 |
DONATIONS | 07/03/2023 | $250.00 | |
|
TELLICO KIWANIS
520 COOK STREET. SUITE A MADISONVILLE , TN 37354 |
DUES / SUBSCRIPTIONS | 10/20/2023 | $300.00 | |
|
TOWNPLACE
310 NORTH GAY STREET NASHVILLE , TN 37201 |
HOTEL STAY HOUSE FINANCE MEETING NO PERDIEM DAY | 08/01/2023 | $175.71 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL FOR COMMUNICATIONS TRAINING IN DC | 10/20/2023 | $62.92 | |
|
USPS
2325 DICKERSON PIKE NASHVILLE , TN 37207 |
POSTAGE | 07/06/2023 | $146.00 | |
|
WINRED
1776 WILSON BLVD ARLINGTON , VA 22209 |
FUNDRAISING PLATFORM | 09/29/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,081.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,081.77
Ending Balance
ENDING BALANCE
$32,555.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$635.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,234.85 | $0.00 | $3,234.85 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | hotel for fundraising event | 11/01/2023 | $421.75 | $421.75 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALLIANZ
PO BOX 71533 RICHMOND , VA 23255 |
TRAVEL | 11/28/2023 | $36.65 | $0.00 | $36.65 |
|
DELTA AIRLINES
1030 DELTA BLVD HAPEVILLE , GA 30354 |
TRAVEL | 11/28/2023 | $90.05 | $0.00 | $90.05 |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 11/28/2023 | $19.83 | $0.00 | $19.83 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALLIANZ
PO BOX 71533 RICHMOND , VA 23255 |
TRAVEL | 11/28/2023 | $0.00 | $0.00 | $36.65 |
|
DELTA AIRLINES
1030 DELTA BLVD HAPEVILLE , GA 30354 |
TRAVEL | 11/28/2023 | $0.00 | $0.00 | $90.05 |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 11/28/2023 | $0.00 | $0.00 | $19.83 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00