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)
(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)
(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