2020 Early Mid Year Supplemental (2019) for SCOTT CEPICKY submitted on 07/07/2019
Beginning Balance
$13,561.58
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 | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
BECPAC
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
P | General | 11/06/2024 | $1,500.00 | $1,500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 01/09/2025 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 01/09/2025 | $1,000.00 | $1,000.00 |
|
BRISTOL-MYERS SQUIBB COMPANY PAC TN
3401 PRINCETON PIKE LAWRENCEVILLE , NJ 08648 |
P | General | 11/06/2024 | $1,000.00 | $1,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
CASSERLY
, MELISSA
450 COVE HOLLOW CIRCLE LANCASTER , TN 38569 OWNER CENTER HILL MARINA & YACHT CLUB |
General | 11/08/2024 | $2,000.00 | $1,800.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 12/19/2024 | $1,500.00 | $3,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/19/2024 | $1,000.00 | $1,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 OWNER NGU |
General | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 11/01/2024 | $2,000.00 | $2,000.00 |
|
GOCO
, ANDREA
3322 VALLEYWOOD COVE NASHVILLE , TN 37129 PHYSICIAN MIDDLE TN EN7 |
General | 11/06/2024 | $1,000.00 | $1,000.00 | |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 01/09/2025 | $1,000.00 | $1,000.00 |
|
HASTY
, DALE
605 NORTH MAIN ST SHELBYVILLE , TN 37160 DR OF OPTOMETRY DR. DALE HASTY |
General | 11/06/2024 | $500.00 | $500.00 | |
|
HAYES
, JOHN
4400 HARDING PIKE NASHVILLE , TN 37205 VP INGRAM INDUSTRIES INC |
General | 11/01/2024 | $500.00 | $1,000.00 | |
|
HAYNES
, LARRY
PO BOX 338 MURFREESBORO , TN 37133 OWNER HAYNES LUMBER |
General | 11/01/2024 | $500.00 | $500.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/14/2025 | $1,000.00 | $2,000.00 |
|
JOHNSON
, STEPHEN
2400 TEMPERANCE HALL RD LIBERTY , TN 37095 RETIRED RETIRED |
General | 01/14/2025 | $500.00 | $500.00 | |
|
LALANCE
, RICHARD
1414 BUCKINGHAM DR. MURFREESBORO , TN 37129 VICE PRESIDENT PINNACLE |
General | 11/06/2024 | $150.00 | $150.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | General | 11/19/2024 | $1,000.00 | $1,000.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
505 9TH STREET NW, SUITE 901 WASHINGTON , DC 20004 |
P | General | 11/01/2024 | $2,000.00 | $4,000.00 |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | General | 11/06/2024 | $1,000.00 | $1,000.00 |
|
MIFFLIN
, ROBERT
2117 GOLD VALLEY DR. MURFREESBORO , TN 37130 REAL ESTATE BOB PARKS REALTY |
General | 11/19/2024 | $125.00 | $125.00 | |
|
MONTGOMERY
, CARL
2015 BASKINBROOK CT MURFREESBORO , TN 37130 OWNER MONTGOMERY REALTY AND AUCTION |
General | 11/06/2024 | $250.00 | $250.00 | |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | General | 11/06/2024 | $2,000.00 | $2,000.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | General | 01/09/2025 | $1,000.00 | $1,000.00 |
|
ROSALES
, FRANCES
5211 FIREFLY PLACE MURFREESBORO , TN 37129 TEACHER MURFREESBORO CITY SCHOOLS |
General | 11/04/2024 | $100.00 | $100.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 CONGRESSMAN US HOUSE OF REPRESENTATIVES |
General | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
SWANSON
, JOE
1188 PARK AVENUE MURFREESBORO , TN 37129 REAL ESTATE SELF |
General | 11/01/2024 | $800.00 | $1,800.00 | |
|
SWANSON
, TERRY
1188 PARK AVENUE MURFREESBORO , TN 37129 HOMEMAKER HOMEMAKER |
General | 11/01/2024 | $200.00 | $200.00 | |
|
TENNESSEE ARCHITECTS PAC (TAPAC)
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 11/06/2024 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 11/01/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 11/06/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | General | 01/14/2025 | $500.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 11/01/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE PODIATRISTS PAC
1465 ARCADE ST SAINT PAUL , TN 55106 |
General | 11/06/2024 | $1,000.00 | $1,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | General | 11/15/2024 | $500.00 | $500.00 |
|
WRIGHT
, DON
PO BOX 12348 MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 10/29/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASSERLY
, MELISSA
450 COVE HOLLOW CIRCLE LANCASTER , TN 38569 OWNER CENTER HILL MARINA & YACHT CLUB |
General | 01/14/2025 | [ $200.00 ] | $1,800.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
RENTAL OF APARMENT DURING SESSION | 11/22/2024 | $3,169.00 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
RENTAL OF APARMENT DURING SESSION | 01/08/2025 | $2,194.50 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 12/03/2024 | $233.42 | |
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 12/30/2024 | $241.25 | |
|
ACQUIRE DIGITAL
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
ADVERTISING | 10/29/2024 | $5,000.00 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
EVENT SUPPLIES | 11/04/2024 | $60.48 | |
|
AMERICAN RED CROSS
430 17TH ST NW WASHINGTON , TN 20006 |
EVENT REGISTRATION FEE | 11/05/2024 | $207.25 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
ANEDOT PROCESSING FEES | 11/08/2024 | $80.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
ANEDOT PROCESSING FEES | 11/04/2024 | $4.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
ANEDOT PROCESSING FEES | 10/29/2024 | $4.30 | |
|
BAKER GROUP
718 THOMPSON LANE SUITE 108 NASHVILLE , TN 37204 |
ADVERTISING | 11/01/2024 | $6,956.60 | |
|
BP
5409 NW BROAD ST MURFREESBORO , TN 37129 |
GAS | 11/06/2024 | $9.52 | |
|
BRIDGE FAMILY MINISTRIES
533 BRICK CHURCH PARK DR NASHVILLE , TN 37207 |
DONATIONS | 11/14/2024 | $500.00 | |
|
CANNON COURIER
834 WEST MAIN ST WOODBURY , TN 37190 |
ADVERTISING | 12/24/2024 | $78.75 | |
|
CANNON COURIER
834 WEST MAIN ST WOODBURY , TN 37190 |
ADVERTISING | 12/10/2024 | $2,000.00 | |
|
CANNON COURIER SENIOR CENTER
609 LEHMAN ST WOODBURY , TN 37190 |
DONATIONS | 12/23/2024 | $250.00 | |
|
CORT FURNITURE RENTAL
280 INDUSTRIAL BLVD UNIT A LA VERGNE , TN 37086 |
RENTAL OF FURNITURE FOR APARTMENT | 01/06/2025 | $895.34 | |
|
CORT FURNITURE RENTAL
280 INDUSTRIAL BLVD UNIT A LA VERGNE , TN 37086 |
RENTAL OF FURNITURE FOR APARTMENT | 11/21/2024 | $519.95 | |
|
CORT FURNITURE RENTAL
280 INDUSTRIAL BLVD UNIT A LA VERGNE , TN 37086 |
RENTAL OF FURNITURE FOR APARTMENT | 12/04/2024 | $624.45 | |
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37205 |
ADVERTISING | 10/30/2024 | $13,652.21 | |
|
E ALLEN BRANDON
1538 BEAR BRANCH COVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/03/2024 | $5,000.00 | |
|
EXCHANGE MEDIA
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 11/15/2024 | $1,156.00 | |
|
EXCHANGE MEDIA
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 12/12/2024 | $405.00 | |
|
FEDEX
3021 MALLORY LN FRANKLIN , TN 37067 |
POSTAGE | 11/18/2024 | $57.20 | |
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DATA MANAGEMENT | 01/02/2025 | $18.21 | |
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DATA MANAGEMENT | 12/02/2024 | $16.60 | |
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DATA MANAGEMENT | 11/04/2024 | $16.60 | |
|
MARCO'S PIZZA
149 WENDLEWOOD DR STE B-8 MURFREESBORO MURFREESBORO , TN 37128 |
EVENT FOOD AND BEVERAGE | 11/06/2024 | $218.80 | |
|
MSI INSURANCE
4211 W. BOY SCOUT BLVD UNIT 800 TAMPA , FL 33607 |
INSURANCE FOR APARTMENT | 11/19/2024 | $250.00 | |
|
PAYPAL
2211 1ST ST SAN JOSE , CA 95131 |
DUES / SUBSCRIPTIONS | 01/07/2025 | $21.94 | |
|
PAYPAL
2211 1ST ST SAN JOSE , CA 95131 |
DUES / SUBSCRIPTIONS | 12/09/2024 | $21.94 | |
|
PAYPAL
2211 1ST ST SAN JOSE , CA 95131 |
DUES / SUBSCRIPTIONS | 11/07/2024 | $21.94 | |
|
PEMBERTON
, BRAYDON
2106 24TH AVE N UNIT I NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 11/14/2024 | $4,000.00 | |
|
PEMBERTON
, BRAYDON
2106 24TH AVE N UNIT I NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 11/12/2024 | $1,000.00 | |
|
PEMBERTON
, BRAYDON
2106 24TH AVE N UNIT I NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 10/29/2024 | $1,000.00 | |
|
PEMBERTON
, BRAYDON
2106 24TH AVE N UNIT I NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 10/28/2024 | $1,000.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVENUE SOUTH NASHVILLE , TN 37201 |
WIRE AND BANK FEES | 10/30/2024 | $40.00 | |
|
PUBLIX
3415 MEMORIAL BLVD MURFREESBORO , TN 37129 |
EVENT SUPPLIES | 11/05/2024 | $11.61 | |
|
RACHEL BARRETT AND CO LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/15/2024 | $23,276.60 | |
|
SAM'S CLUB
125 JOHN R RICE BLVD MURFREESBORO , TN 37129 |
EVENT SUPPLIES | 11/25/2024 | $82.56 | |
|
SAM'S CLUB
125 JOHN R RICE BLVD MURFREESBORO , TN 37129 |
EVENT SUPPLIES | 11/29/2024 | $16.33 | |
|
SWEET JORDAN'S
849 VOLUNTEER DR SUITE 1 PARIS , TN 38242 |
DONATION TO WEST TN DISABILITY COMMUNITY | 01/08/2025 | $2,500.00 | |
|
US POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 11/25/2024 | $146.00 | |
|
VIP MURFREESBORO
PO BOX 1007 SHELBYVILLE , TN 37160 |
ADVERTISING | 11/07/2024 | $500.00 | |
|
WAX ELOQUENT
215 MTCS RD SUITE B MURFREESBORO , TN 37129 |
ADVERTISING | 11/01/2024 | $8,460.00 | |
|
WAX FAMILY PRINTING
215 MTCS RD MURFREESBORO , TN 37129 |
SIGNS | 10/30/2024 | $2,451.60 | |
|
WAX FAMILY PRINTING
215 MTCS RD MURFREESBORO , TN 37129 |
PRINTING | 11/25/2024 | $132.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,574.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,574.50
Ending Balance
ENDING BALANCE
$11,487.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $42,584.23 | $0.00 | $42,584.23 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $60,000.00 | $40,000.00 | $20,000.00 |
| Self-Endorsed | $60,000.00 | $60,000.00 | $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