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Annual Year End Supplemental (2009) for HOME BUILDERS ASSN OF CHATTANOOGA PAC submitted on 02/18/2010

Beginning Balance

$1,669.58

Receipts

Monetary Contributions, Unitemized
$1,630.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400
NASHVILLE , TN 37203
P 08/04/2023 $1,000.00
ARDA ROC PAC
1201 15TH STREET, NW STE 400
WASHINGTON , DC 20005
P 10/27/2023 $1,000.00
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160
DALLAS , TX 75240
P 01/08/2024 $500.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P 01/08/2024 $4,000.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P 08/04/2023 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 10/20/2023 $1,000.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 09/15/2023 $2,500.00
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117
NASHVILLE , TN 37209
P 01/08/2024 $1,000.00
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 01/08/2024 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 01/08/2024 $1,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE
BRENTWOOD , TN 37027
P 10/27/2023 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P 01/08/2024 $500.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P 01/08/2024 $500.00
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175
MT. JULIET , TN 37122
P 10/20/2023 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON SALEM , NC 27102
P 01/08/2024 $1,500.00
TENNESSEE RPAC
901 19TH AVE S
NASHVILLE , TN 37212
P 10/20/2023 $5,000.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P 01/08/2024 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,120.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,120.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALLIANZ INSURANCE
9950 MAYLAND DR
RICHMOND , VA 23233
LIVE ACTION CONFERENCE 09/01/2023 $25.10
AMERICAN AIRLINES
4333 ARMON CARTER BLVD.
FT. WORTH , TX 76155
LUGGAGE ADF CONF 10/24/2023 $30.00
AMERICAN AIRLINES
4333 ARMON CARTER BLVD.
FT. WORTH , TX 76155
LEGISLATIVE CONFERENCE 08/01/2023 $278.99
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
COMPUTER 12/28/2023 $1,206.15
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
MICROSOFT BUNDLE 12/27/2023 $164.57
ASHEVILLE AIRPORT LAZ PARKING
61 TERMINAL
ASHEVILLE , TN 28723
PARKING FOR ADF CONF 10/27/2023 $60.00
BEAN TREES
3601 HARTFORD RD.
HARTFORD , TN 37753
CONSTITUENT MEAL 09/02/2023 $141.58
BEER GARDEN
272 BROADWAY
NEWPORT , TN 37821
LUNCH FOR FIREFIGHTERS 12/20/2023 $157.76
BRICKTOPS
3000 WEST END AVE
NASHVILLE , TN 37203
CAUCUS MEMBER DINNER 12/13/2023 $611.26
CASA MEXICANA
LA ISLA, ZONA HOTELERA
CANCUN , 77500
GIFT FOR STAFF 10/25/2023 $53.78
CELLULAR SALES
1009 COSBY HWY
NEWPORT , TN 37821
CELL PHONE ACCESSORY 08/04/2023 $54.86
CHICK FIL A APP
5200 BUFFINGTON RD
ATLANTA , GA 30349
FOOD / BEVERAGE 10/19/2023 $25.00
CHICK FIL A APP
5200 BUFFINGTON RD
ATLANTA , GA 30349
FOOD / BEVERAGE 09/23/2023 $25.00
CHICK FIL A APP
5200 BUFFINGTON RD
ATLANTA , GA 30349
FOOD / BEVERAGE 08/24/2023 $50.00
CONGRESSIONAL SPORTSMAN
110 NORTH CAROLINA
WASHINGTON DC , DC 20003
SPORTSMAN CAUCUS CONFERENCE 12/11/2023 $500.00
CORNER PUB
151 5TH AVE. NORTH
NASHVILLE , TN 37219
MEMBER MEAL 01/10/2024 $111.04
CRACKER BARREL
1021 COSBY HWY
NEWPORT , TN 37821
CONSTITUENT MEAL 09/25/2023 $52.70
DIRECT EDGE
2000 GLEN ECHO RD. #207A
NASHVILLE , TN 37215
CHRISTMAS CARD 12/15/2023 $8,020.00
EDDIE V'S
590 BROADWAY
NASHVILLE , TN 37203
CAUCUS MEMBER DINNER 08/24/2023 $200.00
FAIRFIELD INN
1145 FRANKLIN ROAD
LEBANON , TN 37090
TN STATE FAIR 08/22/2023 $116.38
FIRST HORIZON BANK
165 MADISON AVENUE
MEMPHIS , TN 38103
DEBIT CARD INTL ASSMT FEE 10/27/2023 $26.95
HILTON
2001 ALCOA HWY
ALCOA , TN 37701
SPORTSMAN CAUCUS CONFERENCE 12/04/2023 $122.78
HYDER , JEFF
116 FANNING AVE.
ERWIN , TN 37650
AUCTION GIFT 12/04/2023 $425.00
JEFFERSON COUNTY REPUBLICA
740 SAM MARTIN RD.
DANDRIDGE , TN 37725
SPONSORSHIP OF LINCOLN DAY 08/23/2023 $500.00
JET VAN CAR RENTAL
KUKULKAN 51
CANCUN , 77500
CAR RENTAL 10/24/2023 $88.04
JONATHAN'S GRILL
717 3RD AVE
NASHVILLE , TN 37201
CAUCUS MEMBER DINNER 08/23/2023 $265.11
JW MARRIOTT
201 8TH AVE
NASHVILLE , TN 37203
TENNESSEE WALTZ 09/30/2023 $903.59
KEMPINSKI HOTEL
RTNO. DEL REY 36, ZONA HOTELERA
CANCUN , 77500
FOOD / BEVERAGE 10/27/2023 $439.06
KEMPINSKI HOTEL
RTNO. DEL REY 36, ZONA HOTELERA
CANCUN , 77500
FOOD / BEVERAGE 10/26/2023 $89.20
METRO K
2055 ALCOA HWY
ALCOA , TN 37701
PARKING 06/30/2023 $60.00
MONTAGE DEER VALLEY
9100 MARSAC AVE
PARK CITY , UT 84060
LIVE ACTION CONFERENCE 08/10/2023 $573.72
NICOLETTA ITALIAN
VLVD. KUKULCAN KM. 13.5 ZONA
CANCUN , 77500
FOOD / BEVERAGE 10/23/2023 $228.46
OWEN BRENNAN'S
6150 POPLAR AVE
MEMPHIS , TN 38119
CAUCUS MEMBER LUNCH 10/17/2023 $52.53
RAE'S
501 UNION ST
NASHVILLE , TN 37219
CAUCUS STAFF LUNCH 10/19/2023 $52.51
RIVER HOUSE
30 DEMONBREUN
NASHVILLE , TN 37201
MEMBER MEAL 11/14/2023 $342.78
ROBERTS , ZACH
606B VERNON AVENUE
NASHVILLE , TN 37209
CHALLENGE COIN GIFT CAUCUS MEMBERS 12/13/2023 $683.00
SLICKTEXT
209 10TH AVENUE S
NASHVILLE , TN 37203
CAUCUS COMMUNICATION 09/25/2023 $87.65
SLICKTEXT
209 10TH AVENUE S
NASHVILLE , TN 37203
CAUCUS COMMUNICATION 10/23/2023 $81.53
SLICKTEXT
209 10TH AVENUE S
NASHVILLE , TN 37203
CAUCUS COMMUNICATION 08/23/2023 $82.37
SLICKTEXT
209 10TH AVENUE S
NASHVILLE , TN 37203
CAUCUS COMMUNICATION 07/24/2023 $79.00
SLICKTEXT
209 10TH AVENUE S
NASHVILLE , TN 37203
CAUCUS COMMUNICATION 06/23/2023 $79.00
TDOT
505 DEADRICK ST. #700
NASHVILLE , TN 37243
ROAD SIGN DR. FORD 10/23/2023 $300.00
TENNESSEE WILDLIFE FEDERATION
5000 LINBAR DR. SUITE 275
NASHVILLE , TN 37211
ANNUAL DOVE HUNT 08/23/2023 $250.00
THE OLIVER
407 UNION
KNOXVILLE , TN 37902
CONSTITUENT DINNER 12/03/2023 $400.00
THE PRESERVE
321 JOHN CAPPS RD
GREENFIELD , TN 38230
TANDY DARBY DONATION 12/29/2023 $1,070.06
TOWNPLACE SUITES
310 GAY ST
NASHVILLE , TN 37201
HOTEL ROOM FOR MAYOR 07/14/2023 $356.42
TURO INC
116 NEW MONTGOMERY
SAN FRANCISOC , CA 94105
LEGISLATIVE CONFERENCE 08/07/2023 $542.84
UNIVERSITY OF TN
1502 CUMBERLAND AVE
KNOXVILLE , TN 37996
BBALL TICKETS GRASSY FORK RAVENS 12/12/2023 $175.00
VOLUNTEER TRADITIONS
1004 8TH AVENUE SOUTH STE 300
NASHVILLE , TN 37203
CAUCUS GIFT 11/15/2023 $421.71
WHITE PINE POLICE
1548 MAIN ST.
WHITE PINE , TN 37890
GOLF FUNDRAISER 10/19/2023 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$100.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
CONGRESSIONAL SPORTSMAN
110 NORTH CAROLINA
WASHINGTON DC , DC 20003
DONATIONS 09/22/2023 [ $500.00 ]
TOTAL DISBURSEMENTS
$100.00

Ending Balance

ENDING BALANCE
$4,689.58


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

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