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Annual Mid Year Supplemental (2021) for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/12/2021

Beginning Balance

$1,170.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 01/08/2007 $1,000.00
AEP PAC
P. O. BOX 221300
COLUMBUS , OH 25216
11/17/2006 $500.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P 11/28/2006 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 01/02/2007 $300.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 12/31/2006 $250.00
HYDE, III , J. R.
17 W. PONTOTOC AVENUE
MEMPHIS , TN 38103
President
Pittco
01/04/2007 $1,000.00
HYDE, III , MRS. J. R.
17 W. PONTOTOC AVENUE
MEMPHIS , TN 38103
N/A
N/A
01/04/2007 $500.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 12/13/2006 $500.00
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA
NEW BRUNSWICK , NJ 08933
P 11/15/2006 $450.00
LAWSON , BRENDA
P. O. BOX 6056
CLEVELAND , TN 37312
Information Requested - Best Effort Made
Information Requested - Best Effort Made
01/04/2007 $250.00
SUNDQUIST COMMITTEE
9047 BRUNSWICK FARMS DRIVE
ARLINGTON , TN 38002
01/05/2007 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 12/29/2006 $500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 01/04/2007 $250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 01/03/2007 $250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 01/02/2007 $500.00
TITLEMAX PAC
15 BULL STREET
SAVANNAH , GA 31401
12/28/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$62,247.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,247.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $52.50
DONATIONS $1,100.72
FOOD / BEVERAGE $296.09
GAS $100.00
PROFESSIONAL SERVICES $49.16
SIGNS $74.29
SUBSCRIPTIONS $193.83
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BEST BUY
STATE OF FRANKLIN ROAD
JOHNSON CITY , TN 37601
OFFICE SUPPLIES 11/10/2006 $1,549.09
BRISTOL MINI STORAGE
1201 BLUFF CITY HIGHWAY
BRISTOL , TN 37620
RENT 12/13/2006 $458.00
FEDEX KINKO'S
ROAN STREET
JOHNSON CITY , TN 37601
PRINTING 12/13/2006 $307.98
GHF
ROAN STREET
JOHNSON CITY , TN 37601
OFFICE SUPPLIES 01/13/2007 $2,047.44
LOWE'S
VOLUNTEER PARKWAY
BRISTOL , TN 37620
OFFICE SUPPLIES 01/13/2007 $377.66
OFFICE DEPOT
ROAN STREET
JOHNSON CITY , TN 37601
OFFICE SUPPLIES 11/09/2006 $216.30
POSTMASTER
SIXTH STREET
BRISTOL , TN 37620
POSTAGE 12/01/2006 $1,137.40
PREMIER PRINTING
117 PENNSYLVANIA AVENUE
BRISTOL , TN 37620
PRINTING 12/11/2006 $379.10
VERIZON WIRELESS
ROAN STREET
JOHNSON CITY , TN 37601
TELEPHONE 12/11/2006 $713.44
WAL-MART
VOLUNTEER PARKWAY
BRISTOL , TN 37620
OFFICE SUPPLIES 01/13/2007 $102.37
WILSON STRATEGIES
1263 SWEETWATER DRIVE
WYOMING , OH 45215
PROFESSIONAL SERVICES 11/13/2006 $5,850.00
ZAK'S
BOONES CREEK ROAD
GRAY , TN 37615
OFFICE SUPPLIES 01/13/2007 $998.53
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00

Ending Balance

ENDING BALANCE
$59,417.01


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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