1st Quarter for GENERAL MOTORS COMPANY PAC (GMPAC) submitted on 04/03/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$15,150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURTON
, BILLY
651 TROUSDALE FERRY PIKE LEBANON , TN 37087 REALTOR SELF |
05/22/2024 | $900.00 | |
|
BURTON
, BILLY
651 TROUSDALE FERRY PIKE LEBANON , TN 37087 REALTOR SELF |
05/22/2024 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMBER RESTAURANT
6715 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 05/22/2024 | $31.14 | ||||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/14/2024 | $1,000.00 | |||
|
BUCHANAN LOG HOUSE
PO BOX 292879 NASHVILLE , TN 37229 |
DUES / SUBSCRIPTIONS | 05/22/2024 | $25.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
DUES / SUBSCRIPTIONS | 02/09/2024 | $149.90 | ||||
|
CEDAR FOREST MARKET
5030 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 06/10/2024 | $2.22 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 06/05/2024 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 05/13/2024 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 04/01/2024 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 03/01/2024 | $85.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 02/02/2024 | $65.00 | ||||
|
DAVIDSON CO YOUNG REPUBLICAN
523 4TH AVE S NASHVILLE , TN 37210 |
DONATIONS | 01/22/2024 | $1,000.00 | ||||
|
DRUSIE & DARR
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/03/2024 | $92.73 | ||||
|
DRUSIE & DARR
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/13/2024 | $294.06 | ||||
|
DUNKIN
636 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 03/18/2024 | $63.61 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 06/04/2024 | $710.00 | ||||
|
EXON
4032 TN-76 BROWNSVILLE , TN 38012 |
GAS | 05/28/2024 | $44.21 | ||||
|
GIDEONS INTERNATIONAL
PO BOX 97292 WASHINGTON , DC 20090 |
DONATIONS | 03/12/2024 | $132.00 | ||||
|
HENDERSON FLORIST
204 W MAIN ST LEBANON , TN 37087 |
FLOWERS | 02/09/2024 | $93.95 | ||||
|
HENDERSON FLORIST
204 W MAIN ST LEBANON , TN 37087 |
FLOWERS | 01/12/2024 | $93.91 | ||||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 06/14/2024 | $1,000.00 | |||
|
INSTA CHECK
375 CAMINO DE LA REINA STE 400 SAN DIEGO , CA 92108 |
DUES / SUBSCRIPTIONS | 06/20/2024 | $16.95 | ||||
|
INSTA CHECK
375 CAMINO DE LA REINA STE 400 SAN DIEGO , CA 92108 |
DUES / SUBSCRIPTIONS | 02/02/2024 | $46.94 | ||||
|
JOHNSON MONUMENT
215 S MAPLE LEBANON , TN 37087 |
DONATIONS | 04/26/2024 | $500.00 | ||||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 06/17/2024 | $1,000.00 | |||
|
LEBANON LIONS CLUB
PO BOX 2279 LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 01/26/2024 | $170.00 | ||||
|
LEBANON WILSON COUNTY CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 06/14/2024 | $185.00 | ||||
|
LEBANON WILSON COUNTY CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 01/22/2024 | $90.00 | ||||
|
MCPEAK
, LILY
4236 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 06/20/2024 | $1,320.00 | ||||
|
MCPEAK
, LILY
4236 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 05/13/2024 | $690.00 | ||||
|
MCPEAK
, LILY
4236 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 04/01/2024 | $592.50 | ||||
|
MCPEAK
, LILY
4236 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 02/19/2024 | $633.75 | ||||
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 04/06/2024 | $98.00 | ||||
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 03/22/2024 | $196.00 | ||||
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 03/08/2024 | $196.00 | ||||
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 02/23/2024 | $196.00 | ||||
|
MT JULIET CHAMBER
2055 N MT JULIET RD STE200 MT JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 06/05/2024 | $300.00 | ||||
|
NASHVILLE SPEEDWAY
MCCARY RD F LEBANON , TN 37090 |
FUNDRAISER TICKETS | 05/13/2024 | $1,318.27 | ||||
|
NELSON
, LAURA
1720 WOODLAND POINTE DR NASHVILLE , TN 37214 |
C | CONTRIBUTION | 03/28/2024 | $2,500.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/14/2024 | $1,000.00 | |||
|
OGLES
, ANDY
22 PUBLIC SQ STE 5 COLUMBIA , TN 38401 |
CONTRIBUTION | 06/20/2024 | $1,000.00 | ||||
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 05/15/2024 | $259.77 | ||||
|
PUCKETTS
5TH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/08/2024 | $480.35 | ||||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/14/2024 | $1,000.00 | |||
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 06/07/2024 | $175.00 | ||||
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 02/05/2024 | $175.00 | ||||
|
SONIC
524 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 04/04/2024 | $46.27 | ||||
|
SPEEDWAY
612 N CUMBERLAND ST LEBANON , TN 37087 |
GAS | 06/27/2024 | $1,478.49 | ||||
|
SUBWAY
1416 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/20/2024 | $13.16 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/20/2024 | $300.00 | |||
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/20/2024 | $85.00 | |||
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | DONATIONS | 06/07/2024 | $510.00 | |||
|
TN FIREARMS ASSOCIATION
P.O. BOX 198722 NASHVILLE , TN 37129 |
DUES / SUBSCRIPTIONS | 03/12/2024 | $35.00 | ||||
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 06/11/2024 | $1,406.39 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 05/15/2024 | $200.00 | ||||
|
WHAT A BURGER
630 S CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/12/2024 | $23.60 | ||||
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37088 |
ADVERTISING | 03/25/2024 | $495.00 | ||||
|
WOODS
, ELIZABETH
2326 CHASTEEN CT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 04/26/2024 | $288.00 | ||||
|
WOODS
, ELIZABETH
2326 CHASTEEN CT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 04/05/2024 | $464.00 | ||||
|
WOODS
, ELIZABETH
2326 CHASTEEN CT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 02/09/2024 | $432.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,150.00
Ending Balance
ENDING BALANCE
$0.00
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