3rd Quarter for MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 10/14/2016
Beginning Balance
$15,805.77
Receipts
Monetary Contributions, Unitemized
$9,675.56
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 09/03/2024 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 01/08/2025 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 09/26/2024 | $500.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR. HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
01/02/2025 | $200.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR. HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
01/02/2025 | $1,800.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 12/17/2024 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/31/2024 | $1,000.00 |
|
GHERTNER & COMPANY INC.
50 VANTAGE WAY SUITE 100 NASHVILLE , TN 37228 |
10/10/2024 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/02/2024 | $10,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/07/2024 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/11/2024 | $2,000.00 |
|
LOW
, KIRK
2942 CORRAL RD SIGNAL MOUNTAIN , TN 37377 CPA KIRK LOW, CPA |
08/29/2024 | $200.00 | |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | 01/13/2025 | $1,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | 08/12/2024 | $1,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CONGRESSMAN UNITED STATES |
01/13/2025 | $1,000.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | 12/20/2024 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/15/2024 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 01/09/2025 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 10/24/2024 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/23/2024 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 07/03/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/04/2024 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/01/2024 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 12/02/2024 | $200.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/01/2024 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 10/04/2024 | $2,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/09/2025 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,155.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,155.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRBNB
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
2024 ANNUAL MEETING THE 917 SOCIETY TRAVEL LODGING | 08/29/2024 | $269.41 | ||||
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 12/11/2024 | $39.51 | ||||
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
PA SYSTEM FOR EVENTS | 10/14/2024 | $483.91 | ||||
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
CATERING AND EVENTS | 10/06/2024 | $266.67 | ||||
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
CATERING AND EVENTS | 10/04/2024 | $252.30 | ||||
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
CATERING AND EVENTS | 10/02/2024 | $149.80 | ||||
|
BUDGET CAR RENTAL
6 SYLVAN WAY PARSIPPANY , NJ 07054 |
2024 ANNUAL MEETING THE 917 SOCIETY TRAVEL LODGING | 08/29/2024 | $172.35 | ||||
|
CHEATHAM COUNTY GOP
PO BOX 565 ASHLAND CITY , TN 37015 |
EVENT FEES | 09/02/2024 | $575.00 | ||||
|
COSTCO WHOLESALE
1101 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
OFFICE FURNISHINGS | 12/12/2024 | $526.78 | ||||
|
COSTCO WHOLESALE
1101 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
CATERING AND EVENTS | 08/22/2024 | $106.20 | ||||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | EVENT FEES | 07/12/2024 | $80.00 | |||
|
EL VAQUERO RESTAURANT
1503 MEMORIAL DR SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 08/30/2024 | $34.27 | ||||
|
GODADDY
14455 N. HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEB AND INTERNET | 11/20/2024 | $405.21 | ||||
|
GREENBRIER ATHLETIC CLUB
126 CUNIFF DR GREENBRIER , TN 37073 |
ADVERTISING | 07/18/2024 | $250.00 | ||||
|
HICKMAN COUNTY REPUBLICAN PARTY
P.O. BOX 81 NUNNALLY , TN 37137 |
P | EVENT FEES | 07/12/2024 | $50.00 | |||
|
ICHIBAN RESTAURANT
2012D MEMORIAL DR SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 09/22/2024 | $68.23 | ||||
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
CATERING AND EVENTS | 08/22/2024 | $30.31 | ||||
|
LIVING SENT MINISTRIES
205 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
EVENT FEES | 09/22/2024 | $150.00 | ||||
|
MAIN ST MEMBERS SERVICES
3564 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 07/24/2024 | $35.30 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 10/23/2024 | $109.74 | ||||
|
RIDE WITH GPS
240 N BROADWAY STREET PORTLAND , OR 47298 |
CATERING AND EVENTS | 09/23/2024 | $59.99 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) NOVEMBER | 11/27/2024 | $829.46 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) OCTOBER | 11/21/2024 | $1,061.95 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) SEPTEMBER | 11/21/2024 | $1,173.17 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) AUGUST | 08/29/2024 | $542.70 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JULY | 08/29/2024 | $541.36 | ||||
|
ROBERTSON COUNTY REPUBLICAN PARTY
P O BOX 872 SPRINGFIELD , TN 37172-0872 |
DUES / SUBSCRIPTIONS | 09/20/2024 | $40.00 | ||||
|
ROBERTSON COUNTY REPUBLICAN PARTY
P.O. BOX 872 SPRINGFIELD , TN 37172 |
P | DONATIONS | 10/22/2024 | $550.00 | |||
|
SAMS CLUB
2240 GALLATIN PIKE N. MADISON , TN 37115 |
CATERING AND EVENTS | 10/15/2024 | $263.31 | ||||
|
SAPORE
500 NOVADELL WAY HOPKINSVILLE , KY 42240 |
FOOD / BEVERAGE | 10/01/2024 | $92.08 | ||||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATIONS | 10/31/2024 | $10,000.00 | |||
|
SOUTHWEST AIRLINES CO.
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
2024 DO NO HARM MEETING TRAVEL | 08/29/2024 | $271.96 | ||||
|
SPIRIT AIRLINES
1731 RADIANT DR DANIA BEACH , FL 33004 |
2024 ANNUAL MEETING THE 917 SOCIETY TRAVEL LODGING | 08/29/2024 | $264.36 | ||||
|
SPRINGFIELD HIGH SCHOOL
5240 HIGHWAY 76 E SPRINGFIELD , TN 37172 |
ADVERTISING | 07/18/2024 | $300.00 | ||||
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
GOVERNMENT OPERATIONS LUNCHEON | 12/03/2024 | $267.92 | ||||
|
TN-KY THRESHERMANS ASSOC
7615 HWY 41 N ADAMS , TN 37010 |
EVENT FEES | 07/20/2024 | $400.00 | ||||
|
TN SECRETARY OF STATE
312 ROSA L PARKS AVE NASHVILLE , TN 37203 |
VOTER LIST | 01/03/2025 | $87.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
2024 DO NO HARM MEETING TRAVEL | 08/29/2024 | $40.91 | ||||
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POST OFFICE BOX RENTAL | 11/15/2024 | $182.00 | ||||
|
VOLER
21 SARATOGA AVE. GROVER BEACH , CA 93433 |
CAMPAIGN APPAREL | 07/22/2024 | $3,303.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,543.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,543.65
Ending Balance
ENDING BALANCE
$16,417.68
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