3rd Quarter for TENNESSEE FIRE SPRINKLER CONTRACTORS PAC submitted on 10/09/2006
Beginning Balance
$533.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTIONTN
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
11/01/2024 | $23,000.00 | |
|
TENNESSEE RISE PAC
2500 MURFREESBORO RD. STE 105, PMB 305 NASHVILLE , TN 37217 |
11/05/2024 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 11/27/2024 | $37.00 | ||||
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 12/30/2024 | $53.00 | ||||
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 10/29/2024 | $19.00 | ||||
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR JESSE HUSETH (HD-97) | HUSETH, JESSE | S | 10/30/2024 | $9,000.00 | ||
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR JESSE HUSETH (HD-97) | HUSETH, JESSE | S | 10/29/2024 | $7,000.00 | ||
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR ALLIE PHILLIPS (HD-75) | PHILLIPS, ALLIE | S | 10/29/2024 | $9,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
$14,500.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
$67,135.75 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
$10,000.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
$22,500.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,833.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE PROGRESS
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
Comms support | 10/28/2024 | $3,150.00 | |
|
TENNESSEE PROGRESS
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
Communications support | 10/30/2024 | $10,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 11/04/2024 | $10,000.00 | $10,000.00 | $0.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 11/01/2024 | $22,500.00 | $22,500.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GREEN AND WOOD MEDIA SERVICES
2643 BEAVER AVE, #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING FOR HD-18 BRYAN GOLDBERG | 10/25/2024 | $14,500.00 | $14,500.00 | $0.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 11/04/2024 | $0.00 | $10,000.00 | $0.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 11/01/2024 | $0.00 | $22,500.00 | $0.00 |
|
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON D.C. , DC 20003 |
PHONE CALLS | 10/22/2024 | $67,135.75 | $67,135.75 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00