2nd Quarter for HOUSING INDUSTRY PAC submitted on 07/09/2024
Beginning Balance
$59,851.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS & HODGKINS LLC
8734 BRUNSWICK FOREST DRIVE BARTLETT , TN 38133 |
05/10/2024 | $2,000.00 | |
|
BIBEAU
, CHARLES
4425 BUCHANAN LANE FRANKLIN , TN 37064 BANKER BANKER OZK |
04/15/2024 | $75.00 | |
|
BROWN
, BLAIR
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 BUILDER BLAIR BROWN HOMES |
06/28/2024 | $125.00 | |
|
BUDDE
, DEREK
220 WATSON VIEW DRIVE FRANKLIN , TN 37067 VP UTLITLY CARBINE AND ASSOCIATES |
05/02/2024 | $75.00 | |
|
BURGER
, BEVERLY
1373 LIBERTY PIKE FRANKLIN , TN 37067 MARKETING CONSULTANT THE BURGER GROUP LLC |
05/13/2024 | $75.00 | |
|
BYRNES
, TOMMY
P.O. BOX 241395 MEMPHIS , TN 38124 BUILDER BYRNES OSTNER BUILDER CO. |
05/03/2024 | $1,000.00 | |
|
BYRNES
, TOMMY
P.O. BOX 241395 MEMPHIS , TN 38124 BUILDER BYRNES OSTNER BUILDER CO. |
05/03/2024 | $1,000.00 | |
|
CLARK
, JORDAN
3020 STRAWBERRY LANE FRANKLIN , TN 37069 VP OF OPERATIONS & LAND ACQUISITION BARLOW BUILDERS |
05/08/2024 | $75.00 | |
|
CRABBE
, JOHN
P.O. BOX 30064 CLARKSVILLE , TN 37040 BUILDER CRABBE HOMES |
04/01/2024 | $650.00 | |
|
CRABBE
, JOHN
P.O. BOX 30064 CLARKSVILLE , TN 37040 BUILDER CRABBE HOMES |
06/30/2024 | $650.00 | |
|
DARNELL
, MARTY
1770 GHOLSON ROAD CLARKSVILLE , TN 37043 GENERAL CONTRACTOR DARNELL CONSTRUCTION LLC |
05/03/2024 | $250.00 | |
|
DEAN
, CHAD
PO BOX 6070 CLEVELAND , TN 37320 OWNER DEAN CUSTOM HOMES LLC |
04/20/2024 | $500.00 | |
|
FALK
, STEVE
114 SAINT MARYS COURT SMYRNA , TN 37167 MANAGER HERMITAGE DESIGN CENTER |
05/01/2024 | $75.00 | |
|
FRANKS
, JAMES
127 SOUTHEAST PARKWAY COURT FRANKLIN , TN 37064 OWNER TN VALLEY HOMES |
04/20/2024 | $500.00 | |
|
GREENWELL
, KIMBERLY
323 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 TELEVISION PRODUCTION SELF EMPLOYED |
04/29/2024 | $75.00 | |
|
HELTON
, MATT
133 SEA OAKS COURT NOLENSVILLE , TN 37135 LOANS ONE TRUST |
05/01/2024 | $75.00 | |
|
HUSKEY TRUESS BUILDING SUPPLY
PO BOX 682023 FRANKLIN , TN 37068-2023 |
05/08/2024 | $500.00 | |
|
JENSEN
, CHRIS
757 OLD WOODBURY HWY MANCHESTER , TN 37355 GENERAL CONTRACTOR JENSEN QUALITY HOMES LLC |
04/16/2024 | $250.00 | |
|
LACEY
, JENNIFER
4207B LONE OAK RD NASHVILLE , TN 37215 LOBBYIST PHELPS DUNBAR |
05/13/2024 | $75.00 | |
|
LEWIS
, TREY
262 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 BUILDER OLE SOUTH PROPERTIES |
04/05/2024 | $500.00 | |
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017 HOME BUILDING MCLEMORE HOME BUILDERS |
05/17/2024 | $625.00 | |
|
MEMPHIS TITLE COMPANY
7518 ENTERPRISE AVENUE GERMANTOWN , TN 38138 |
05/14/2024 | $1,000.00 | |
|
MILES
, ROY
P.O. BOX 50483 NASHVILLE , TN 37205 REMODELER THE MILES COMPANY |
05/14/2024 | $50.00 | |
|
MURDOCH
, STEVEN
10 BRISTOL COURT LEBANON , TN 37090 REGIONAL SALES PPG |
04/15/2024 | $2,000.00 | |
|
PARKER
, JAGGER
402 BNA DRIVE NASHVILLE , TN 37217 REAL ESTATE FORESTAR USA |
04/15/2024 | $500.00 | |
|
PARKER
, JAGGER
402 BNA DRIVE NASHVILLE , TN 37217 REAL ESTATE FORESTAR USA |
05/08/2024 | $75.00 | |
|
PEAK
, CHARLOTTE
1615 LOIS STREET CLEVELAND , TN 37311 BUILDER KACE DEVELOPMENTS |
05/17/2024 | $125.00 | |
|
ROUTH
, ELI
112 CORBIN COURT NOLENSVILLE , TN 37135 OWNER ECLIPSE CONSTRUCTION GROUP |
05/01/2024 | $250.00 | |
|
SCOTT
, ROBERT
112 EAST DR GRAY , TN 37615 |
05/13/2024 | $150.00 | |
|
SOWELL
, RAYMOND
2211 GLENBAR DRIVE GERMANTOWN , TN 38138 INVESTMENT SOWELL INVESTMENTS |
05/10/2024 | $500.00 | |
|
SPANN
, ELAINA MITZI
638 WHITFIELD LN WHITE BLUFF , TN 37187 BUILDER BUILDING SOLUTIONS BY SPANN |
05/18/2024 | $250.00 | |
|
STURGILL
, KEVIN
3355 VINEMONT DR THOMPSON STATION , TN 37179 LAND DEVELOPER M2 GROUP LLC |
04/29/2024 | $75.00 | |
|
T SQUARE ENGINEERING
1441 NEW HWY 96 W SUITE 2 #311 FRANKLIN , TN 37064 |
05/13/2024 | $2,000.00 | |
|
VANHOOK
, EDDIE
408 LEXINGTON DRIVE LEBANON , TN 37087 FACULTY MTSU |
04/01/2024 | $250.00 | |
|
VANHOOK
, EDDIE
408 LEXINGTON DRIVE LEBANON , TN 37087 FACULTY MTSU |
06/25/2024 | $250.00 | |
|
WEBER
, PAT
905 CHASE DRIVE JOHNSON CITY , TN 37604 BUILDER INGENUITY, LLC |
04/23/2024 | $250.00 | |
|
WISE
, DAVID BRANDON
8007 SAN CABRILLO CT SPRING HILL , TN 37174 REALTOR OLE SOUTH |
05/13/2024 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,950.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BYRNES
, TOMMY
P.O. BOX 241395 MEMPHIS , TN 38124 BUILDER BYRNES OSTNER BUILDER CO. |
05/03/2024 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 05/08/2024 | $13.60 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 05/22/2024 | $43.20 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 04/30/2024 | $10.30 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 04/24/2024 | $131.20 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 04/03/2024 | $36.60 | ||||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 06/05/2024 | $1,000.00 | |||
|
CUMBERLAND BUSINESS SOLUTIONS LLC
PO BOX 30333 CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 04/05/2024 | $720.00 | ||||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/05/2024 | $1,000.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/05/2024 | $2,500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/05/2024 | $5,000.00 | |||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 06/05/2024 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,954.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,954.90
Ending Balance
ENDING BALANCE
$62,846.77
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