Amended 2nd Quarter for STANDARD CLUB PAC submitted on 07/25/2016
Beginning Balance
$31,976.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor | C/P | Date | Amount |
---|---|---|---|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 01/14/2025 | $500.00 |
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 01/08/2025 | $500.00 |
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | 01/14/2025 | $1,000.00 |
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/14/2025 | $1,000.00 |
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 01/14/2025 | $500.00 |
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 01/14/2025 | $1,000.00 |
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 01/14/2025 | $500.00 |
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/14/2025 | $400.00 |
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/14/2025 | $1,000.00 |
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | 01/14/2025 | $1,000.00 |
HININGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 EXECUTIVE CORECIVIC |
01/13/2025 | $1,000.00 | |
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/14/2025 | $1,000.00 |
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/14/2025 | $500.00 |
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | 01/14/2025 | $250.00 |
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/14/2025 | $500.00 |
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 11/26/2024 | $250.00 |
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 OWNER BOSON SOFTWARE, LLC |
01/14/2025 | $1,000.00 | |
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 01/14/2025 | $1,000.00 |
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | 01/14/2025 | $1,000.00 |
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/14/2025 | $500.00 |
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/14/2025 | $500.00 |
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/14/2025 | $2,500.00 |
TENNESSEE ARCHITECTS PAC (TAPAC)
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 01/14/2025 | $500.00 |
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/14/2025 | $1,000.00 |
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 01/14/2025 | $500.00 |
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 10/29/2024 | $500.00 |
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/27/2024 | $2,500.00 |
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 01/14/2025 | $750.00 |
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | 01/14/2025 | $800.00 |
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 01/14/2025 | $500.00 |
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/14/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
---|---|---|---|---|---|---|---|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
ADVERTISING | 01/13/2025 | $2,118.25 | ||||
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 01/13/2025 | $39.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,784.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,784.71
Ending Balance
ENDING BALANCE
$27,792.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans | Beg Balance | Paid | End Balance* |
---|---|---|---|
Self-Endorsed | $200,000.00 | $0.00 | $200,000.00 |
Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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