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Amended Pre-General for SENATE REPUBLICAN CAUCUS submitted on 11/01/2022

Beginning Balance

$937,981.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 11/03/2015 $1,000.00
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 11/01/2015 $250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700
MEMPHIS , TN 38104
P 11/30/2015 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 08/03/2015 $500.00
JAMES , RICK
5159 WHEELIS DRIVE, SUITE 110
MEMPHIS , TN 38117
CASTLE RETAIL GROUP
OWNER
01/09/2016 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 10/05/2015 $500.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P 01/06/2016 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE.
NASHVILLE , TN 37210
P 12/30/2015 $1,000.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607
NASHVILLE , TN 37215
P 11/30/2015 $500.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
652 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 10/08/2015 $1,000.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 01/04/2016 $250.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P 01/05/2016 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$134,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$134,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CUPBOARD RESTAURAND
1400 UNION AVE
MEMPHIS , TN 38104
NOVEMBER ROUNDTABLE 11/14/2015 $233.00
CUPBOARD RESTAURAND
1400 UNION AVE
MEMPHIS , TN 38104
AUGUST ROUNDTABLE 08/15/2015 $379.00
WALMART
1980 GETWELL ROAD
MEMPHIS , TN 38111
BACK TO SCHOOL DONATION (BACKPACKS AND SUPPLIES) 07/16/2015 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$333,497.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$333,497.92

Ending Balance

ENDING BALANCE
$738,983.63


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

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