4th Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 01/27/2025
Beginning Balance
$368,608.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYAN
, DOMONICA
P.O. BOX 34076 KNOXVILLE , TN 37830 |
C | 10/28/2024 | $4,875.00 |
|
CARONA
, AILINA
17 KILKHAM COURT MOUNT JULIET , TN 37122 |
C | 10/30/2024 | $2,500.00 |
|
CARONA
, AILINA
17 KILKHAM COURT MOUNT JULIET , TN 37122 |
C | 10/30/2024 | $2,500.00 |
|
CARONA
, AILINA
17 KILKHAM COURT MOUNT JULIET , TN 37122 |
C | 10/29/2024 | $5,750.00 |
|
JONES
, CLAIRE
1806 OLD NATCHEZ TRACE FRANKLIN , TN 37069 |
C | 10/28/2024 | $12,850.00 |
|
LAWSON
, PHILLIP
755 KENESAW AVE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER LHP CAPITAL, LLC |
01/13/2025 | $40,000.00 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | 10/31/2024 | $15,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | 10/30/2024 | $966.90 |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | 10/30/2024 | $966.90 |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | 10/30/2024 | $966.90 |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | 10/30/2024 | $966.90 |
|
TN HOUSE DEMOCRATIC CAUCUS
425 REP JOHN LEWIS WAY N SUITE 662 NASHVILLE , TN 37243 |
01/10/2025 | $7,716.68 | |
|
TN HOUSE DEMOCRATIC CAUCUS
425 REP JOHN LEWIS WAY N SUITE 662 NASHVILLE , TN 37243 |
12/30/2024 | $6,840.31 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$162.10
TOTAL RECEIPTS
$33,182.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/SCOTT/HD68/SUPPORT | SCOTT, GARFIELD | 10/29/2024 | $966.90 | |||
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/PHILLIPS/HD75/SUPPORT | PHILLIPS, ALLIE | 10/29/2024 | $966.90 | |||
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/GLYNN/HD67/SUPPORT | GLYNN, RONNIE L. | 10/29/2024 | $966.90 | |||
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/REYNOLDS/HD22/SUPPORT | REYNOLDS, KAREN | 10/29/2024 | $966.90 | |||
|
CARONA
, AILINA
17 KILKHAM COURT MOUNT JULIET , TN 37122 |
C | CONTRIBUTION | 10/29/2024 | $2,500.00 | |||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | TRANSPORTATION | 12/31/2024 | $4,621.97 | |||
|
DOUBLETREE BY HILTON
7930 JONES BRANCH DRIVE MCLEAN , VA 22102 |
LODGING | 12/09/2024 | $763.89 | ||||
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
TRANSPORTATION | 12/09/2024 | $540.00 | ||||
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
TRANSPORTATION | 01/15/2025 | $433.83 | ||||
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
TRANSPORTATION | 01/07/2025 | $197.71 | ||||
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
TRANSPORTATION | 12/09/2024 | $425.96 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 11/01/2024 | $25.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 11/06/2024 | $15.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 10/28/2024 | $15.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 10/29/2024 | $105.00 | ||||
|
MATA
, LUIS
319 CENTER STREET LAVERGNE , TN 37086 |
C | CONTRIBUTION | 12/02/2024 | $500.00 | |||
|
MONTGOMERY COUNTY DEMOCRATIC PARTY
2197 MADISON ST., SUITE 104 CLARKSVILLE , TN 37043 |
P | CONTRIBUTION | 12/02/2024 | $2,122.00 | |||
|
PRINTING IMAGE
6700 BAUM DR SUITE 10 KNOXVILLE , TN 37919 |
DIRECT MAIL/LENNON/HD27/SUPPORT | LENNON, KATHY | 11/01/2024 | $5,448.14 | |||
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
TRANSPORTATION | 12/02/2024 | $734.97 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | CONTRIBUTION | 12/26/2024 | $32,223.66 | |||
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
INKIND/DIRECT MAIL POSTAGE/HOLCOMB/HD5/SUPPORT | 10/29/2024 | $480.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ML CONSULTING
236 BROWN PLACE GALLATIN , TN 37066 |
$530.90 |
|
ML CONSULTING
236 BROWN PLACE GALLATIN , TN 37066 |
$530.90 |
|
ML CONSULTING
236 BROWN PLACE GALLATIN , TN 37066 |
$530.90 |
|
FORTIFY COMMUNICATIONS LLC
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
$817.02 |
|
FORTIFY COMMUNICATIONS LLC
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
$11,740.88 |
|
SPROUT IMPACT LLC
3 FAIRHILLS DR CHATTANOOGA , TN 37405 |
$16,780.00 |
|
FORTIFY COMMUNICATIONS LLC
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
$11,432.84 |
|
ML CONSULTING
236 BROWN PLACE GALLATIN , TN 37066 |
$1,920.00 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
$1,503.83 |
|
PRINTING IMAGE
6700 BAUM DR SUITE 10 KNOXVILLE , TN 37919 |
$5,347.47 |
|
ETHOS CAMPAIGNS LLC
508 MADISON ST APT 6 NASHVILLE , TN 32708 |
$8,000.00 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
$8,800.52 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
$7,424.88 |
|
FORTIFY COMMUNICATIONS LLC
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
$9,880.00 |
|
SPROUT IMPACT LLC
3 FAIRHILLS DR CHATTANOOGA , TN 37405 |
$11,780.60 |
|
BERLINROSEN
15 MAIDEN LANE SUITE 1600 NEW YORK , NY 10038 |
$6,291.31 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,043.80
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/HUSETH/HD97/SUPPORT | HUSETH, JESSE | 11/05/2024 | [ $8,800.52 ] | ||
|
BERLINROSEN
15 MAIDEN LANE SUITE 1600 NEW YORK , NY 10038 |
DIRECT MAIL/BROOKS/HD60/SUPPORT | BROOKS, SHAUNDELLE | 10/31/2024 | [ $3,924.71 ] | ||
|
BERLINROSEN
15 MAIDEN LANE SUITE 1600 NEW YORK , NY 10038 |
DIRECT MAIL/MATA/HD49/SUPPORT | MATA, LUIS | 10/31/2024 | [ $502.41 ] |
TOTAL DISBURSEMENTS
$34,543.80
Ending Balance
ENDING BALANCE
$367,247.23
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/HUSETH/HD97/SUPPORT | 10/19/2024 | $8,800.52 | $8,800.52 | $0.00 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/GLYNN/HD67/SUPPORT | 10/18/2024 | $7,424.88 | $7,424.88 | $0.00 |
|
BERLINROSEN
15 MAIDEN LANE SUITE 1600 NEW YORK , NY 10038 |
INKIND/DIRECT MAIL/MATA/HD49/SUPPORT | 10/25/2024 | $6,291.31 | $6,291.31 | $0.00 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/HERBERT NELSON | 07/26/2022 | $0.01 | $0.00 | $0.01 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/JIMMIE GARLAND | 07/26/2022 | $0.01 | $0.00 | $0.01 |
|
ETHOS CAMPAIGNS LLC
508 MADISON ST APT 6 NASHVILLE , TN 32708 |
INKIND/DIRECT MAIL/CARONA/HD57/SUPPORT | 10/21/2024 | $8,000.00 | $8,000.00 | $0.00 |
|
FORTIFY COMMUNICATIONS LLC
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
INKIND/DIRECT MAIL/JONES/HD61/SUPPORT | 10/19/2024 | $11,740.88 | $12,557.90 | ($817.02) |
|
FORTIFY COMMUNICATIONS LLC
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
INKIND/DIRECT MAIL/JONES/HD61/SUPPORT | 10/20/2024 | $12,136.64 | $11,432.84 | $703.80 |
|
FORTIFY COMMUNICATIONS LLC
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
INKIND/DIRECT MAIL/REYNOLDS/HD22/SUPPORT | 10/21/2024 | $9,880.00 | $9,880.00 | $0.00 |
|
ML CONSULTING
236 BROWN PLACE GALLATIN , TN 37066 |
INKIND/DIRECT MAIL/HOLCOMB/HD5/SUPPORT | 10/24/2024 | $1,920.00 | $1,920.00 | $0.00 |
|
ML CONSULTING
236 BROWN PLACE GALLATIN , TN 37066 |
INKIND/DIRECT MAIL/BEALE,S,GARRETT,O/HD45 | 10/24/2024 | $530.90 | $530.90 | $0.00 |
|
ML CONSULTING
236 BROWN PLACE GALLATIN , TN 37066 |
INKIND/DIRECT MAIL/BEALE,S,GARRETT,O/HD45 | 10/24/2024 | $530.90 | $530.90 | $0.00 |
|
ML CONSULTING
236 BROWN PLACE GALLATIN , TN 37066 |
INKIND/DIRECT MAIL/BEALE,S,GARRETT,O/HD45 | 10/24/2024 | $530.90 | $530.90 | $0.00 |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
INKIND/DIRECT MAIL/CASTLE DOYLE/HD78/SUPPORT | 10/21/2024 | $1,503.83 | $1,503.83 | $0.00 |
|
PRINTING IMAGE
6700 BAUM DR SUITE 10 KNOXVILLE , TN 37919 |
INKIND/DIRECT MAIL/LENNON/HD27/SUPPORT | 10/24/2024 | $5,347.47 | $5,347.47 | $0.00 |
|
SPROUT IMPACT LLC
3 FAIRHILLS DR CHATTANOOGA , TN 37405 |
INKIND/DIRECT MAIL/BEALE/HD45/SUPPORT | 10/22/2024 | $16,780.00 | $16,780.00 | $0.00 |
|
SPROUT IMPACT LLC
3 FAIRHILLS DR CHATTANOOGA , TN 37405 |
INKIND/DIRECT MAIL/GORMAN,S,MARTIN,O/HD26 | 10/20/2024 | $11,780.60 | $11,780.60 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00