Pre-Primary for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 07/31/2014
Beginning Balance
$175,346.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, JANE
9807 CASEVIEW DRIVE HARRISON , TN 37341 REALTOR SELF EMPLOYED |
06/28/2024 | $750.00 | |
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 05/31/2024 | $4,400.00 |
|
CHATTANOOGA REPUBLICAN WOMEN
717 OXFORD ROAD CHATTANOOGA , TN 37405 |
06/28/2024 | $1,500.00 | |
|
COMMITTEE TO ELECT ESTHER HELTON
PO BOX 9132 EAST RIDGE , TN 37412 |
04/29/2024 | $100.00 | |
|
COMMITTEE TO ELECT GREG MARTIN STATE HOU
PO BOX 754 HIXSON , TN 37343 |
06/28/2024 | $1,500.00 | |
|
DAHRLING
, SHERI
5840 NORTH PARK DRIVE HIXSON , TN 37343 HOMEMAKER NA |
06/28/2024 | $1,500.00 | |
|
GARDENHIRE FOR SENATE
5751 UPTAIN ROAD, SUITE 100 CHATTANOOGA , TN 37411 |
06/28/2024 | $1,500.00 | |
|
HAMILTON COUNTY PACHYDERM CLUB
PO BOX 4451 CHATTANOOGA , TN 37405 |
06/28/2024 | $1,500.00 | |
|
HAMILTON COUNTY REPUBLICAN WOMEN'S CLUB
4194 WOODLAND DRIVE OOLTEWAH , TN 37363 |
04/29/2024 | $200.00 | |
|
HENRY
, LARRY
1718 SEDGEFIELD DRIVE CHATTANOOGA , TN 37421 CIRCUIT COURT CLERK HAMILTON COUNTY GOVERNMENT |
05/31/2024 | $2,500.00 | |
|
HIGHLANDER
, STEVE
7424 SHORTTAIL SPRINGS ROAD HARRISON , TN 37341 COUNTY COMMISSIONER HAMILTON COUNTY GOVERNMENT |
06/28/2024 | $625.00 | |
|
JACK ARMSTRONG FAMILY TRUST
, JANE ARMSTRONG, TRUSTEE
9807 CASEVIEW DRIVE HARRISON , TN 37341 REAL ESTATE AGENT PREMIERE GROUP AT REAL BROKER, LLC |
04/29/2024 | $100.00 | |
|
JERMAN
, BEVERLY
7256 KAYLA BETH CT OOLTEWAH , TN 37363 VICE PRESIDENT OFFICE FURNITURE WAREHOUSE |
04/18/2024 | $100.00 | |
|
LAYNE
, ROGER
129 WALNUT STREET UNIT 313 CHATTANOOGA , TN 37403 RETIRED RETIRED |
06/28/2024 | $200.00 | |
|
MADARIS
, PAULINA
PO BOX 4954 CHATTANOOGA , TN 37405 ADMINISTRATION U.S. SENATOR MARSHA BLACKBURN |
06/28/2024 | $625.00 | |
|
MANSON
, VIRGINIA ANNE
417 W. SUNSET ROAD LOOKOUT MOUNTAIN , TN 37350 BEST EFFORT BEST EFFORT |
06/28/2024 | $750.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 06/28/2024 | $400.00 |
|
NOOGA PAC
735 BROAD STREET, SUITE 1000 CHATTANOOGA , TN 37402 |
P | 04/29/2024 | $5,000.00 |
|
OWENS
, DARI
129 FAIR STREET CHATTANOOGA , TN 37415 SELF-EMPLOYED SHYNE COLLECTIVE |
04/29/2024 | $100.00 | |
|
SMITH
, ELLIS
101 E. 11TH STREET, STE 300 CHATTANOOGA , TN 37402 ADMINISTRATION CITY OF CHATTANOOGA |
04/26/2024 | $103.62 | |
|
TERUEL
, EILIER
4537 CUMMINGS COVE DRIVE CHATTANOOGA , TN 37419 FINANCE MERRILL LYNCH |
04/18/2024 | $300.00 | |
|
TRIMBLE
, KATHRYN
323 CLEGG STREET SIGNAL MOUNTAIN , TN 37377 HOMEMAKER NA |
04/29/2024 | $4,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ALPHABET, INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/03/2024 | $70.80 | ||||
|
ATLAS STRATEGIES LLC
5213 OOLTEWAH RINGGOLD ROAD OOLTEWAH , TN 37363 |
VOTER CONTACT | 06/13/2024 | $1,500.00 | ||||
|
BONTEKOE
, JANELL
1301 CUMBERLAND ROAD CHATTANOOGA , TN 37419 |
PROFESSIONAL SERVICES | 06/18/2024 | $1,998.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
VOTER CONTACT | 06/14/2024 | $170.43 | ||||
|
ELECTTRIC POWER BOARD
10 WEST M.L. KING BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 06/20/2024 | $285.64 | ||||
|
ERIE INSURANCE
100 ERIE INSURANCE PL ERIE , PA 16530 |
INSURANCE | 05/22/2024 | $416.98 | ||||
|
HARRISON
, MARK
5895 UNION SPRINGS ROAD CHATTANOOGA , TN 37415 |
RETURN OF CONTRIBUTION | 04/29/2024 | $120.00 | ||||
|
MSA BUSINESS SOLUTIONS
410 SPRING STREET CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 06/25/2024 | $327.59 | ||||
|
RAINES GROUP LLC
1200 MOUNTAIN CREEK ROAD SUITE 100 CHATTANOOGA , TN 37405 |
RENT | 06/10/2024 | $3,674.25 | ||||
|
ROCKPOINT BANK
401 CHESTNUT STREET, SUITE 101 CHATTANOOGA , TN 37402 |
BANK FEES | 06/18/2024 | $5.72 | ||||
|
THE WESTIN CHATTANOOGA
801 PINE STREET CHATTANOOGA , TN 37402 |
EVENTS | 06/20/2024 | $5,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,295.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,295.00
Ending Balance
ENDING BALANCE
$158,051.69
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