2nd Quarter for HOUSE REPUBLICAN CAUCUS submitted on 07/11/2006
Beginning Balance
$27,063.08
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 |
|
BELZ
, JACK
100 PEABODY PLACE, SUITE 1400 MEMPHIS , TN 38103 BUSINESSMAN BELZ ENTERPRISES |
07/14/2006 | $500.00 | |
|
BELZ
, RONALD
100 PEABODY PLACE, SUITE 1400 MEMPHIS , TN 38103 BUSINESSMAN BELZ ENTERPRISES |
07/14/2006 | $250.00 | |
|
BREYER
, MICHAEL
1418 35TH STREET NW WASHINGTON , DC 20007 WIRELESS ENTREPRENEUR SELF |
01/05/2007 | $250.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 07/20/2006 | $200.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | 09/18/2006 | $300.00 |
|
DOUGLAS
, ALLAN
P.O. BOX 115 CAMDEN , TN 38320 CHIROPRACTOR DOUGLAS CHIROPRACTIC |
09/18/2006 | $150.00 | |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | 10/24/2006 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/19/2006 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/08/2007 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 01/09/2007 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/07/2006 | $1,000.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 10/12/2006 | $300.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 10/09/2006 | $250.00 |
|
HERRING, JR.
, ROBERT W.
9567 STANFIELD ROAD BRENTWOOD , TN 37027 PHYSICIAN NASHVILLE GASTROINTESTINAL SPECIALISTS |
01/08/2007 | $1,000.00 | |
|
HUSSEY
, BILL
6904 STONE RUN DRIVE NASHVILLE , TN 37211 VICE PRESIDENT CHS PROFESSIONAL SERVICES |
10/30/2006 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 12/06/2006 | $1,500.00 |
|
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA NEW BRUNSWICK , NJ 08933 |
P | 11/10/2006 | $425.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 08/04/2006 | $5,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 10/10/2006 | $500.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | 07/26/2006 | $2,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
1483 N MT JULIET RD # 203 MT JULIET , TN 37122 |
P | 10/06/2006 | $200.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/19/2006 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/20/2006 | $1,000.00 |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 10/06/2006 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 09/18/2006 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/20/2006 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 09/18/2006 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/30/2006 | $3,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/18/2006 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/08/2007 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 07/31/2006 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/05/2007 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/30/2006 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 07/20/2006 | $1,000.00 |
|
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
843 VISTA OAKS LANE KNOXVILLE , TN 37919 |
P | 10/13/2006 | $1,500.00 |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | 01/08/2007 | $1,000.00 |
|
TUCKER
, DIANE
553 TARA LANE HUNTINGDON , TN 38344 OCCUPATIONAL THERAPTIST SELF |
10/30/2006 | $125.00 | |
|
TUCKER
, TIMOTHY L
553 TARA LANE HUNTINGDON , TN 38344 PHARMACIST CITY DRUG COMPANY |
10/30/2006 | $125.00 | |
|
WARREN
, GARRY
27 WESTMINSTER AVENUE VENICE BEACH , CA 90291-3654 BUSINESSMAN LOS ANGELES COUNTY METRO |
12/06/2006 | $250.00 | |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 08/04/2006 | $500.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | 07/18/2006 | $500.00 |
|
YOUNG
, TRACY
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 PRESIDENT TITLE MAX |
11/10/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.56 |
| COMPUTER/INTERNET | $72.34 |
| CONTRIBUTION | $100.00 |
| DUES/FEES | $349.16 |
| EQUIPMENT | $67.91 |
| FOOD FOR SUPPORTERS | $1,014.41 |
| GIFTS FOR SUPPORTERS | $392.70 |
| MEALS | $58.86 |
| OFFICE SUPPLIES | $223.44 |
| PHOTOGRAPHS | $1.79 |
| POSTAGE & SHIPPING | $19.84 |
| PUBLICATIONS | $62.96 |
| SUBSCRIPTIONS | $85.00 |
| TAXES | $106.88 |
| TRAVEL | $2,253.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144 |
EQUIPMENT | 11/30/2006 | $256.15 | ||||
|
AMERICAN CELLULAR
215 HAWKS ROAD MARTIN , TN 38237 |
CELL PHONE | 11/22/2006 | $166.81 | ||||
|
AT & T
P. O. BOX 9001309 LOUISVILLE , KY 40290 |
TELEPHONE | 12/14/2006 | $448.45 | ||||
|
BINKLEY
, JOSEPHINE
180 JACKSONNIAN DRIVE HERMITAGE , TN 37076 |
SERVICES | 01/03/2007 | $600.00 | ||||
|
BINKLEY
, JOSEPHINE
180 JACKSONNIAN DRIVE HERMITAGE , TN 37076 |
SERVICES | 10/27/2006 | $128.15 | ||||
|
BP STATION
21329 STATE ROUTE 22 WILDERSVILLE , TN 37388 |
TRAVEL | 10/18/2006 | $365.90 | ||||
|
BROWN
, CHRIS
314 TEDLO LANE KNOXVILLE , TN 37920 |
VOLUNTEER EXPENSES | 07/07/2006 | $103.24 | ||||
|
BRYANT'S
347 PIKEVIEW DRESDEN , TN 38225 |
TRAVEL | 12/20/2006 | $144.11 | ||||
|
CAPITOL MEDIA SERVICES
P. O. BOX 210723 NASHVILLE , TN 37221 |
VIDEO/PHOTOGRAPHY | 08/09/2006 | $240.00 | ||||
|
COB'S CORNER
25235 HIGHWAY 22 MCKENZIE , TN 38201 |
TRAVEL | 11/12/2006 | $158.53 | ||||
|
COMPTROLLER OF THE TREASURY
505 DEADERICK STREET, SUITE 1400 NASHVILLE , TN 37243 |
PRINTING | 01/11/2007 | $188.62 | ||||
|
COMPUTERS R US
P.O. BOX 693 DRESDEN , TN 38225 |
SERVICES | 01/03/2007 | $309.60 | ||||
|
DOTTIE'S MARINE STATION
13445 HWY 641 HOLLADAY , TN 38341 |
TRAVEL | 08/30/2006 | $105.65 | ||||
|
FLASH MARKET
21385 HWY 22 WILDERSVILLE , TN 38388 |
TRAVEL | 07/01/2006 | $101.71 | ||||
|
FRIENDS OF BOB ROCHELLE
109 CASTLE HEIGHTS AVENUE, N LEBANON , TN 37087 |
CONTRIBUTION | 07/21/2006 | $1,000.00 | ||||
|
FRIENDS OF LARRY TRAIL
107 NORTH MAPLE STREET MURFREESBORO , TN 37130 |
CONTRIBUTION | 07/19/2006 | $500.00 | ||||
|
FRIENDS OF LOWE FINNEY
718 NORTH HIGHLAND JACKSON , TN 38301 |
CONTRIBUTION | 08/25/2006 | $1,900.00 | ||||
|
FRONTIER
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
TELEPHONE | 01/11/2007 | $878.49 | ||||
|
FRONTIER AIR
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRFARE | 08/21/2006 | $319.70 | ||||
|
HP SHOPPING
3000 HANOVER STREET PALO ALTO , CA 94304 |
EQUIPMENT | 09/28/2006 | $3,034.95 | ||||
|
INTERNAL REVENUE SERVICE
P. O. BOX 660264 DALLAS , TX 75266 |
TAXES | 01/05/2007 | $3,257.60 | ||||
|
LAMB
, MICHAEL
1960 NORTH PARKWAY, APT. 311 MEMPHIS , TN 38112 |
VOLUNTEER EXPENSES | 08/18/2006 | $2,896.00 | ||||
|
LITTLE GENERAL
8603 HIGHWAY 22 DRESDEN , TN 38225 |
TRAVEL | 11/27/2006 | $571.34 | ||||
|
LITTLE GENERAL--UNION CITY
2129 EAST REELFOOT UNION CITY , TN 38261 |
TRAVEL | 10/17/2006 | $101.01 | ||||
|
MAPLE VAIL BOOK MANUFACTURING
P.O. BOX 2695 YORK , PA 17405 |
PRINTING | 07/01/2006 | $7,791.63 | ||||
|
OFFICE PRODUCTS
233 SOUTH LINDELL MARTIN , TN 38237 |
SUPPLIES | 12/08/2006 | $211.10 | ||||
|
PHILLIPS 66
215 WEST MAIN DRESDEN , TN 38225 |
TRAVEL | 12/21/2006 | $401.38 | ||||
|
POSTMASTER
122 WEST MAPLE DRESDEN , TN 38225 |
POSTAGE & SHIPPING | 12/22/2006 | $741.00 | ||||
|
SOUTHWEST
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRFARE | 12/06/2006 | $217.10 | ||||
|
STUTTS
, MARTHA
337 WHISPERING HILLS ROAD MARTIN , TN 38237 |
COMPENSATION | 01/12/2007 | $10,233.71 | ||||
|
THOMPSON SHORE, INC.
7300 WEST JOY ROAD DEXTER , MI 78130 |
PRINTING | 12/06/2006 | $8,201.01 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/03/2007 | $776.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,500.00
Ending Balance
ENDING BALANCE
$67,563.08
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