Annual Year End Supplemental (2019) for SENATE REPUBLICAN CAUCUS submitted on 01/30/2020
Beginning Balance
$265,247.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 01/13/2025 | $1,000.00 |
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 12/20/2024 | $10,000.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | 11/06/2024 | $10,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 01/13/2025 | $1,000.00 |
|
COCA-COLA CONSOLIDATED
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
12/03/2024 | $5,000.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 11/06/2024 | $10,000.00 |
|
ENTERTAINMENT SOFTWARE
575 7TH ST. NW WASHINGTON , DC 20004 |
01/13/2025 | $1,500.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/09/2025 | $5,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/09/2025 | $5,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 11/19/2024 | $5,000.00 |
|
HARGETT, III
, GUS
646 BONITA PARKWAY HENDERSONVILLE , TN 37075 SECRETARY OF STATE STATE OF TENNESSEE |
01/13/2025 | $1,000.00 | |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | 01/14/2025 | $2,000.00 |
|
HEARPAC
P. O. BOX 58686 NASHVILLE , TN 37205 |
P | 11/19/2024 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 01/13/2025 | $1,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 11/06/2024 | $15,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | 11/19/2024 | $5,000.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 01/14/2025 | $5,000.00 |
|
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381 LANSING , MI 48909 |
P | 11/06/2024 | $10,000.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 11/06/2024 | $10,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/13/2025 | $2,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 11/06/2024 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 01/13/2025 | $10,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 01/13/2025 | $2,000.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | 11/15/2024 | $2,500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | 11/19/2024 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$408,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$408,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
SUBSCRIPTION | 12/16/2024 | $19.99 | ||||
|
, |
SUBSCRIPTION | 11/18/2024 | $19.99 | ||||
|
, |
SUBSCRIPTION | 10/30/2024 | $19.99 | ||||
|
ANCHOR RESEARCH LLC
PO BOX 2201 BRENTWOOD , TN 37204 |
RESEARCH / POLLING | RAMPY, WYATT | S | 12/23/2024 | $4,000.00 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HENSLEY, JOEY | 11/13/2024 | $1,710.59 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | YAGER, KEN | 11/13/2024 | $1,643.21 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | SEAL, JESSIE | 11/13/2024 | $1,688.54 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HATCHER, TOM | 11/13/2024 | $1,797.65 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | MASSEY, REBECCA DUNCAN | 11/13/2024 | $1,804.21 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | WALLEY, PAGE | 11/13/2024 | $1,640.76 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | RAMPY, WYATT | S | 11/13/2024 | $1,648.29 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | STEVENS, JOHN | 11/13/2024 | $1,706.91 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | GARDENHIRE, TODD | 10/30/2024 | $1,718.55 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HARSHBARGER, ROBERT | 10/30/2024 | $1,597.80 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | ROSE, PAUL | 10/30/2024 | $1,685.65 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | RAMPY, WYATT | S | 10/30/2024 | $1,725.38 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HAILE, FERRELL | 10/30/2024 | $1,685.48 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | RAMPY, WYATT | S | 10/31/2024 | $11,445.99 | ||
|
GO DADDY INC
2155 EAST GODADDY WAY TEMPE , AZ 85284 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 01/10/2025 | $84.32 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 11/18/2024 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 12/16/2024 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 11/01/2024 | $2,150.00 | ||||
|
POT BELLY SANDWHICH SHOP
200 11TH AVE S NASHVILLE , TN 37203 |
CAUCUS MEAL | 11/18/2024 | $891.94 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/31/2024 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/29/2024 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/30/2024 | $2,000.00 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
SUBSCRIPTION | 12/23/2024 | $39.33 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
SUBSCRIPTION | 11/21/2024 | $39.33 | ||||
|
TN JOURNAL
100 WINNERS CIRCLE N #300 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 11/12/2024 | $1,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,699.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,531.36
Ending Balance
ENDING BALANCE
$643,666.36
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