3rd Quarter for TENNESSEE EMERGENCY MEDICINE PAC submitted on 10/23/2024
Beginning Balance
$44,773.64
Receipts
Monetary Contributions, Unitemized
$1,536.10
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADDAE
, ISAAC
922 GENERAL GEORGE PATTON RD NASHVILLE , TN 37221 CHIEF STRATEGY OFFICER PIVOT TECHNOLOGY SCHOOL |
11/08/2022 | $1,600.00 | |
|
BALSER
, MELINDA
3657 RICHLAND AVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
11/05/2022 | $500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/09/2023 | $250.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/09/2023 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 01/09/2023 | $500.00 |
|
BYRD
, SHAYLA
2270 FREDERICK DOUGLASS BLVD NEW YORK , NY 10027 NOT EMPLOYED NOT EMPLOYED |
10/30/2022 | $100.00 | |
|
BYRD
, SHAYLA
2270 FREDERICK DOUGLASS BLVD NEW YORK , NY 10027 NOT EMPLOYED NOT EMPLOYED |
11/30/2022 | $100.00 | |
|
CAMPBELL FOR CONGRESS
PO BOX 330302 NASHVILLE , TN 37203 |
12/22/2022 | $1,000.00 | |
|
HARPER
, LINDA
4955 CLARKSVILLE HWY WHITES CREEK , TN 37189 STRATEGIC BUSINESS EXECUTIVE SELF |
11/04/2022 | $150.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/09/2023 | $500.00 |
|
KEIL
, NANCY
204 MAYFAIR RD NASHVILLE , TN 37205 NON PROFIT SECOND HARVEST |
01/03/2023 | $150.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 01/09/2023 | $1,000.00 |
|
NASHE
, TURNER
7 VELLANO CT BRENTWOOD , TN 37027 EDUCATION SELF |
11/02/2022 | $1,600.00 | |
|
PALMER
, JASON
3908 LEBANON HERMITAGE , TN 37076 LAWYER PALMER LAW PLC |
01/04/2023 | $500.00 | |
|
ROWLEY
, JOHN
946 B GLENDALE LN NASHVILLE , TN 37204 FOUNDER COUNTERPOINT MESSAGING |
12/07/2022 | $250.00 | |
|
SAMUELS
, DEXTER
929 RUSSELL STREET NASHVILLE , TN 37206 SENIOR VP FOR STUDENT AFFAIRS MEHARRY MEDICAL COLLEGE |
11/15/2022 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 01/09/2023 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 01/09/2023 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 01/09/2023 | $1,000.00 |
|
WILSON
, ERIC
522 TURTLE CREEK DR BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
12/15/2022 | $200.00 | |
|
WILTSHIRE
, MATT
1510 CEDAR LN NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
01/09/2023 | $500.00 | |
|
WOODARD
, JANICE
8004 BURNTWOOD DR SMYRNA , TN 37167 Not Employed Not Employed |
01/03/2023 | $100.00 | |
|
WOODARD
, JANICE
8004 BURNTWOOD DR SMYRNA , TN 37167 Not Employed Not Employed |
11/08/2022 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,936.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,936.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARKING | $10.00 |
| POSTAGE | $48.29 |
| TRAVEL FOR VPOTUS HOLIDAY RECEPTION | $21.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/15/2023 | $424.65 | ||||
|
ALAMO RENT A CAR
300 RODGERS BLVD HONOLULU , HI 96819 |
TRAVEL CSG CONFERENCE | 12/13/2022 | $573.75 | ||||
|
AOKI TEPPANYAKI WAIKIKI
2005 KALIA RD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/12/2022 | $64.59 | ||||
|
BALLYS HOTEL
3645 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
NBCSL CONFERENCE TRAVEL | 11/21/2022 | $120.94 | ||||
|
BALLYS HOTEL
3645 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
NBCSL CONFERENCE TRAVEL | 12/05/2022 | $3,303.45 | ||||
|
BELLAGIO HOTEL & CASINO BUFFET
3600 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
NBCSL CONFERENCE TRAVEL | 12/05/2022 | $113.35 | ||||
|
BLUE WATER SHRIMP
2005 KALIA RD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/12/2022 | $37.70 | ||||
|
BUGGS
, CHRISTIANE
1916 ED TEMPLE BLVD NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 12/29/2022 | $6,000.00 | ||||
|
CAFE AMERICANO
3570 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
FOOD FOR NBCSL CONFERENCE | 12/01/2022 | $49.28 | ||||
|
CVS
ONE CVS DR. WOONSOCKET , RI 02895 |
FOOD FOR NBCSL CONFERENCE | 12/01/2022 | $7.17 | ||||
|
DAILY
, PATRICK
1005 SUMMERVIEW CT. NASHVILLE , TN 37221 |
EVENT MUSIC PERFORMANCE | 01/11/2023 | $500.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL CSG CONFERENCE | 12/07/2022 | $30.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL CSG CONFERENCE | 11/21/2022 | $676.01 | ||||
|
FRESCO RESTARAUNT
2005 KALIA ROAD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/08/2022 | $100.62 | ||||
|
HAWKINS
, BRIANA
814 SUNSET VIEW DRIVE HERMITAGE , TN 37076 |
MARKETING | 11/30/2022 | $333.33 | ||||
|
HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
VENUE RENTAL | 01/05/2023 | $1,899.24 | ||||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
TRAVEL CSG CONFERENCE | 12/09/2022 | $20.68 | ||||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
TRAVEL CSG CONFERENCE | 12/09/2022 | $22.84 | ||||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
TRAVEL CSG CONFERENCE | 12/12/2022 | $12.51 | ||||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
TRAVEL CSG CONFERENCE | 12/09/2022 | $128.34 | ||||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
TRAVEL CSG CONFERENCE | 12/13/2022 | $31.11 | ||||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
TRAVEL CSG CONFERENCE | 12/13/2022 | $4,620.02 | ||||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
TRAVEL CSG CONFERENCE | 12/13/2022 | $206.44 | ||||
|
HUDSON NEWS
1 MEADOWLANDS PLAZA EAST RUTHERFORD , NJ 07073 |
FOOD FOR CSG CONFERENCE | 12/14/2022 | $8.14 | ||||
|
HYATT
400 NEW JERSEY AVE NW WASHINGTON , DC 20001 |
TRAVEL FOR VPOTUS HOLIDAY RECEPTION | 12/15/2022 | $335.65 | ||||
|
IHOP
2211 KUHIO AVE HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/14/2022 | $24.90 | ||||
|
IMMERSIVE DESIGNS
1726 PECAN STREET, UNIT A NASHVILLE , TN 37208 |
EVENT PLANNING | 12/20/2022 | $421.85 | ||||
|
IMMERSIVE DESIGNS
1726 PECAN STREET, UNIT A NASHVILLE , TN 37208 |
EVENT PLANNING | 01/04/2023 | $421.85 | ||||
|
INTERDENOMINATIONAL MINISTERS FELLOWSHIP
PO BOX 331903 NASHVILLE , TN 37203 |
EVENT TICKET | 01/09/2023 | $160.76 | ||||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRANSPORTATION | 12/05/2022 | $5.00 | ||||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRANSPORTATION | 12/05/2022 | $9.96 | ||||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRANSPORTATION | 12/15/2022 | $26.99 | ||||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRANSPORTATION | 12/05/2022 | $11.82 | ||||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRANSPORTATION | 12/05/2022 | $28.62 | ||||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
CSG CONFERENCE TRANSPORTATION | 12/08/2022 | $64.51 | ||||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRANSPORTATION | 12/01/2022 | $51.98 | ||||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRANSPORTATION | 12/14/2022 | $164.56 | ||||
|
NEW GUARD STRATEGIES
P.O. BOX 91004 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/29/2022 | $1,500.00 | ||||
|
PEARL HARBOR NATIONAL MEMORIAL
1 ARIZONA MEMORIAL PL HONOLULU , HI 96818 |
FOOD FOR CSG CONFERENCE | 12/12/2022 | $7.25 | ||||
|
PYRAMIDS CAFE
1 TERMINAL DR NASHVILLE , TN 37215 |
FOOD FOR NBCSL CONFERENCE | 11/30/2022 | $14.79 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
VOTER CONTACT | 11/03/2022 | $476.62 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
VOTER CONTACT | 11/10/2022 | $178.16 | ||||
|
SENOR PEPE
1450 ALA MOANA BLVD HONOLULU , HI 96814 |
FOOD FOR CSG CONFERENCE | 12/12/2022 | $20.00 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
NBCSL CONFERENCE TRAVEL | 11/21/2022 | $516.36 | ||||
|
SPARKS
, AUNDRA
165 ELLINGTON PLACE MADISON , TN 37115 |
CAMPAIGN WORKERS | 11/22/2022 | $1,000.00 | ||||
|
TENNESSEE TRIBUNE
1501 JEFFERSON STREET NASHVILLE , TN 37208 |
PRINT ADVERTISING | 11/17/2022 | $500.00 | ||||
|
THE REFUSE ENGINEERS
1405 9TH AVE N NASHVILLE , TN 37208 |
NAPIER THANKSGIVING DINNER SPONSORSHIP | 11/15/2022 | $250.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 11/29/2022 | $1,388.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,383.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ALAMO RENT A CAR
300 RODGERS BLVD HONOLULU , HI 96819 |
TRAVEL CSG CONFERENCE | 12/23/2022 | [ $573.75 ] | |||
|
AOKI TEPPANYAKI WAIKIKI
2005 KALIA RD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $64.59 ] | |||
|
BALLYS HOTEL
3645 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
FOOD FOR NBCSL CONFERENCE | 01/13/2023 | [ $120.94 ] | |||
|
BALLYS HOTEL
3645 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
NBCSL CONFERENCE TRAVEL | 01/13/2023 | [ $3,303.45 ] | |||
|
BELLAGIO HOTEL & CASINO BUFFET
3600 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
FOOD FOR NBCSL CONFERENCE | 01/13/2023 | [ $113.35 ] | |||
|
BLUE WATER SHRIMP
2005 KALIA RD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $37.70 ] | |||
|
CAFE AMERICANO
3570 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
FOOD FOR NBCSL CONFERENCE | 01/13/2023 | [ $49.28 ] | |||
|
CVS
ONE CVS DR. WOONSOCKET , RI 02895 |
FOOD FOR NBCSL CONFERENCE | 01/13/2023 | [ $7.17 ] | |||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL CSG CONFERENCE | 12/23/2022 | [ $676.01 ] | |||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL CSG CONFERENCE | 12/23/2022 | [ $30.00 ] | |||
|
FRESCO RESTARAUNT
2005 KALIA ROAD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $100.62 ] | |||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $20.68 ] | |||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $128.34 ] | |||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $22.84 ] | |||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $12.51 ] | |||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
TRAVEL CSG CONFERENCE | 12/23/2022 | [ $206.44 ] | |||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
TRAVEL CSG CONFERENCE | 12/23/2022 | [ $4,620.02 ] | |||
|
HILTON
2005 KALIA RD HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $31.11 ] | |||
|
HUDSON NEWS
1 MEADOWLANDS PLAZA EAST RUTHERFORD , NJ 07073 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $8.14 ] | |||
|
IHOP
2211 KUHIO AVE HONOLULU , HI 96815 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $24.90 ] | |||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRAVEL | 01/13/2023 | [ $51.98 ] | |||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRAVEL | 01/13/2023 | [ $5.00 ] | |||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRAVEL | 01/13/2023 | [ $28.62 ] | |||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRAVEL | 01/13/2023 | [ $11.82 ] | |||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
NBCSL CONFERENCE TRAVEL | 01/13/2023 | [ $9.96 ] | |||
|
LYFT
548 MARKET ST., P.O. BOX 68514 SAN FRANCISCO , CA 94104 |
TRAVEL CSG CONFERENCE | 12/23/2022 | [ $64.51 ] | |||
|
PEARL HARBOR NATIONAL MEMORIAL
1 ARIZONA MEMORIAL PL HONOLULU , HI 96818 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $7.25 ] | |||
|
PYRAMIDS CAFE
1 TERMINAL DR NASHVILLE , TN 37215 |
FOOD FOR NBCSL CONFERENCE | 01/13/2023 | [ $14.79 ] | |||
|
SENOR PEPE
1450 ALA MOANA BLVD HONOLULU , HI 96814 |
FOOD FOR CSG CONFERENCE | 12/23/2022 | [ $20.00 ] | |||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NBCSL CONFERENCE TRAVEL | 01/13/2023 | [ $516.36 ] |
TOTAL DISBURSEMENTS
$16,383.50
Ending Balance
ENDING BALANCE
$30,326.24
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