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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)
$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)
$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

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