Amended 3rd Quarter for ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC submitted on 07/13/2023
Beginning Balance
$101,903.91
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, PAT
466 POND APPLE RD CLARKSVILLE , TN 37043 RETIRED RETIRED |
12/16/2024 | $1,200.00 | |
|
BERGGREN
, DAVID & JOY
1522 REMBRANDT DRIVE CLARKSVILLE , TN 37040 OWNER FURNITURE CONNECTION |
12/30/2024 | $1,500.00 | |
|
BLACKBURN FOR CONGRESS
4916 THOROUGHBRED LANE NASHVILLE , TN 37024 |
12/16/2024 | $3,000.00 | |
|
BURKHART
, JEFF
324 FRANKLIN ST CLARKSVILLE , TN 37040 STATE REPRESENTATIVE STATE OF TENNESSEE |
11/19/2024 | $483.20 | |
|
CLARKSVILLE PARKS AND RECREATION
102 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
11/12/2024 | $500.00 | |
|
DAANE
, CYDNEY
408 VERONICA COURT CLARKSVILLE , TN 37043 RETIRED MILITARY |
12/04/2024 | $198.56 | |
|
DAANE
, CYDNEY
408 VERONICA COURT CLARKSVILLE , TN 37043 RETIRED MILITARY |
11/05/2024 | $198.56 | |
|
GOLDEN FOR MAYOR
1758 MEMORIAL DRIVE CLARKSVILLE , TN 37043 |
12/30/2024 | $1,500.00 | |
|
GREEN, MARK FOR CONGRESS
PO BOX 331046 NASHVILLE , TN 37203 |
11/06/2024 | $483.20 | |
|
MCLAUGHLIN
, DEANNA
107 MOSSLAND DR CLARKSVILLE , TN 37042 OFFICE MANAGER CLARKSVILLE FOUNDRY |
01/06/2025 | $1,200.00 | |
|
POWERS, BILL FOR TN
812 RIVER RUN CLARKSVILLE , TN 37043 |
11/19/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,760.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 11/15/2024 | $152.21 | ||||
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
SUPPLIES | 11/24/2024 | $202.26 | ||||
|
APPLETON HARLEY DAVIDSON
2501 HWY 41A BYPASS CLARKSVILLE , TN 37043 |
WATCH PARTY | 11/12/2024 | $3,000.00 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 12/26/2024 | $370.29 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 11/24/2024 | $402.90 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 10/27/2024 | $468.00 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 12/30/2024 | $52.34 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS & WATER | 11/29/2024 | $42.27 | ||||
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
GAS | 10/28/2024 | $40.66 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK DR CLARKSVILLE , TN 37040 |
COPIES | 11/27/2024 | $23.00 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD NASHVILLE , TN 37215 |
CAMPAIGN MAILERS | 11/04/2024 | $1,845.85 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD NASHVILLE , TN 37215 |
CAMPAIGN MAILERS | 11/02/2024 | $6,909.46 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 01/13/2025 | $14.24 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 12/13/2024 | $14.24 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
MASS MAILINGS SERVICE | 11/13/2024 | $14.24 | ||||
|
ON TIME SPORTS
214 S. COLE ROAD BOISE , ID 83709 |
ADVERTISING | 12/13/2024 | $349.00 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 01/02/2025 | $38.41 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 12/02/2024 | $38.41 | ||||
|
SQUAREUP
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
MERCHANT PROCESSING FEES | 11/04/2024 | $38.41 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 01/01/2025 | $2,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$102,663.91
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