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Pre-General for UNION COUNTY REPUBLICANS submitted on 11/03/2016

Beginning Balance

$3,625.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000
FRANKLIN , TN 37067
P 12/03/2024 $1,000.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37204
P 12/19/2024 $1,000.00
COCA-COLA CONSOLIDATED LLC
4100 COCA-COLA PLAZA
CHARLOTTE , TN 28211
01/13/2025 $1,000.00
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900
NASHVILLE , TN 37201
P 01/13/2025 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 01/13/2025 $1,000.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400
WASHINGTON , DC 20001
P 01/13/2025 $1,000.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 01/13/2025 $1,000.00
MNA PAC
414 UNION ST, STE. 1007
NASHVILLE , TN 37219
P 01/13/2025 $1,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 01/13/2025 $2,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE
BRENTWOOD , TN 37027
P 12/03/2024 $1,000.00
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550
CHATTANOOGA , TN 37424
P 01/13/2025 $1,000.00
TOTAL CONTRIBUTIONS
(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 In-Kind Independent S/O Date Amount
BOYD , DAMON
104 MOCKINGBIRD LANE
LEBANON , TN 37087
MILEAGE 01/14/2025 $700.28
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101
MT JULIET , TN 37122
FOOD / BEVERAGE 12/19/2024 $25.29
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101
MT JULIET , TN 37122
FOOD / BEVERAGE 12/05/2024 $39.57
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101
MT JULIET , TN 37122
FOOD / BEVERAGE 11/25/2024 $39.74
NASHVILLE CITY CLUB
200 2ND AVE S
NASHVILLE , TN 37201
FOOD / BEVERAGE 12/30/2024 $31.61
TIMBERLOFT
470 GORDONSVILLE HWY
GORDONSVILLE , TN 38563
FOOD / BEVERAGE 12/12/2024 $134.52
UBER
1515 THIRD STREET
SAN FRANSISCO , CA 94103
TRAVEL 01/13/2025 $22.42
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$306.45

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
INSTITUTE FOR STATE POLICY LEADERS
515 KING STREET SUITE 300
ALEXANDRIA , VA 22314
CONTRIBUTION 11/07/2024 [ $1,200.00 ]
TOTAL DISBURSEMENTS
$306.45

Ending Balance

ENDING BALANCE
$3,319.10


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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