Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2017) for MCPAC submitted on 01/31/2018

Beginning Balance

$193,698.76

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST
PEORIA , IL 61629
P 09/22/2006 $500.00
DAVIDSON , EUGENE
6071DAVIDSON ROAD
ADAMS , TN 37010
Farmer
Self
08/16/2006 $250.00
DIMICK , ROBERT
1057 WILSHARE WAY
BRENTWOOD , TN 37027
Doctor
Summit Medical Center
09/27/2006 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 09/13/2006 $500.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P 09/28/2006 $1,000.00
POBIAK , DENNIS G.
9451 E. HAPPY VALLEY ROAD
SCOTTSDALE , AZ 85255
President
High Tech Institute
08/29/2006 $300.00
TENNESSEE ACTION COMMITTEE
P. O. BOX 24727
NASHVILLE , TN 37202
P 09/28/2006 $3,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 08/26/2006 $1,500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 08/18/2006 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 09/29/2006 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 09/21/2006 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/20/2006 $250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 09/12/2006 $300.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P 09/20/2006 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 09/26/2006 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$365,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$365,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $33.00
Lunch Hispanic Chamb $52.25
Supplies for signs $39.62
Tulip Grove Elementa $40.00
buy maps $67.19
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DONELSON-HERMITAGE CHAMBER OF COMMERCE
5653 FRIST BLVD, SUITE 740
HERMITAGE , TN 37076
D-H Chamber-golf spo 08/29/2006 $250.00
DONELSON POST OFFICE
DONELSON PIKE
NASHVILLE , TN 37214
POSTAGE 09/29/2006 $168.00
LEDGER NEWSPAPERS
PO BOX 497
HERMITAGE , TN 37076
ADVERTISING 08/29/2006 $323.50
ROSS INUSTRIES
P.O. BOX 188
FERNDALE , NY 12734
SIGNS 09/18/2006 $1,218.56
SHIPLEY'S DONUTS
2540 LEBANON ROAD
NASHVILLE , TN 37214
DOUGHNUT DELIVERY TO VOTING LOCATIONS IN DISTRICT 08/03/2006 $263.90
THE NEWS HERALD
2740 OLD ELM HILL PIKE
NASHVILLE , TN 37214
ADVERTISING 08/29/2006 $1,275.00
THE SENIOR SENTINEL
174 RAINS AVE
NASHVILLE , TN 37203
ADVERTISING 09/14/2006 $565.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$74,014.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74,014.11

Ending Balance

ENDING BALANCE
$485,584.65


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

Back to Search Results