2016 2nd Quarter for MICHAEL HARRISON submitted on 07/11/2016
Beginning Balance
$70,976.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 01/14/2025 | $1,500.00 | $1,500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 12/01/2024 | $1,500.00 | $1,500.00 | |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/14/2025 | $2,500.00 | $2,500.00 | |
|
COCACOLA
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
12/01/2024 | $1,000.00 | $1,000.00 | ||
|
DIRECT TV
2260 E IMPERIAL HWY ELSEGUNDO , CA 90245 |
12/01/2024 | $2,500.00 | $2,500.00 | ||
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | 01/14/2025 | $2,500.00 | $2,500.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
LENDMARK FINANCIAL SERVICES LLC
2150 GALLATIN PIKE NORTH MADISON , TN 37115 |
12/26/2024 | $2,500.00 | $2,500.00 | ||
|
NELSON
, LAURA
1720 WOODLAND POINTE DR NASHVILLE , TN 37214 |
C | 12/11/2024 | $1,613.25 | $1,613.25 | |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 11/06/2024 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 01/14/2025 | $5,000.00 | $5,000.00 | |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | 01/14/2025 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/14/2025 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANCHOR RESEARCH, LLC
718 THOMPSON LANE, STE 108-172 NASHVILLE , TN 37204 |
RESEARCH / POLLING | 11/10/2024 | $2,500.00 | |
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 12/26/2024 | $300.00 | |
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 11/21/2024 | $300.00 | |
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 11/06/2024 | $1,000.00 | |
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 11/06/2024 | $2,500.00 |
|
CAPITOL HILL CLUB
300 1ST ST SE WASHINGTON , DC 20003 |
MEALS | 12/03/2024 | $560.83 | |
|
CAPITOL HILL CLUB
300 1ST ST SE WASHINGTON , DC 20003 |
MEALS | 12/03/2024 | $560.83 | |
|
DELTA AIRLINES
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL | 12/05/2024 | $578.96 | |
|
DELTA AIRLINES
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL | 11/11/2024 | $532.96 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD 207A NASHVILLE , TN 37215 |
PHONE CALLS | 11/06/2024 | $2,700.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD 207A NASHVILLE , TN 37215 |
PHONE CALLS | 11/06/2024 | $3,000.00 | |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 12/08/2024 | $1,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 01/12/2025 | $20,000.00 |
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 11/06/2024 | $8,976.00 | |
|
MARRIOTT
175 L STREET NE WASHINGTON , DC 20002 |
TRAVEL | 12/05/2024 | $609.89 | |
|
METRO NASHVILLE AIRPORT AUTHORITY
1 TERMINAL DRIVE STE 501 NASHVILLE , TN 37214 |
TRAVEL | 12/05/2024 | $85.00 | |
|
OAK TREE AWARDS & RECOGNITION
318 MORGANTOWN ROAD BOWLING GREEN , KY 42101 |
HOUSE MEMBER GIFT | 11/22/2024 | $1,500.00 | |
|
TOBY ELLIS FOR ROAD SUPERINTENDENT
105 EWING DRIVE PORTLAND , TN 37148 |
CONTRIBUTION | 01/12/2025 | $250.00 | |
|
UBER
1725 THRID STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 12/05/2024 | $210.14 | |
|
WILSON BANK & TRUST
623 W. MAIN ST LEBANON , TN 37087 |
BANK FEES | 11/15/2024 | $38.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,245.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,245.00
Ending Balance
ENDING BALANCE
$48,731.96
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