Annual Year End Supplemental (2023) for LAMBERTH PAC submitted on 01/27/2024
Beginning Balance
$156,720.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/30/2006 | $200.00 |
|
AYERS
, JAMES
68 WEST MAIN ST PARSONS , TN 38363 bank president Farmers state bank |
08/01/2006 | $1,000.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 09/20/2006 | $250.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 07/31/2006 | $200.00 |
|
COOPER
, GARY
501 19TH STE 301 KNOXVILLE , TN 37916 best effort made best effort made |
08/30/2006 | $100.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | 08/03/2006 | $300.00 |
|
DAVIS
, CARLA
4913 TYNE VALLEY BLVD NASHVILLE , TN 37220 physician physician |
07/27/2006 | $100.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 09/05/2006 | $500.00 |
|
ELROD
, JAMES
BEST EFFORT MADE NASHVILLE , TN 37220 best effort made 5101 franklin pike |
07/27/2006 | $100.00 | |
|
FAULK
, MICHAEL
112 E MAIN BLVD CHURCH HILL , TN 37642 lawyer self [attorney] |
08/22/2006 | $100.00 | |
|
HAMILTON
, WILLIAM
923 WILSON BLVD NASHVILLE , TN 37215 best effort made best effort made |
07/27/2006 | $100.00 | |
|
JELSMA
, PETER
1059 DEEP WOODS TRAIL BRENTWOOD , TN 37027 best effort made best effort made |
07/27/2006 | $100.00 | |
|
MCDONALD
, EDWARD
1424 BEDDINGTON PARK NASHVILLE , TN 37215 best effort made best effort made |
07/26/2006 | $100.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 09/28/2006 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/28/2006 | $750.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 08/15/2006 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/27/2006 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/13/2006 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/07/2006 | $300.00 |
|
WRIGHT
, JOHN
9440 CROCKETT RD BRENTWOOD , TN 37027 best effort made best effort made |
07/26/2006 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/22/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$78,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 07/25/2006 | $54.88 | ||||
|
DALTON
, JESSICA
466 COPPER RIDGE RD THORN HILL , TN 37881 |
CAMPAIGN WORKERS | 08/10/2006 | $50.00 | ||||
|
FOOD CITY
1287 E. MAIN ST. SUITE 6 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 09/29/2006 | $295.89 | ||||
|
HANCOCK COUNTY CHEERLEADERS
373 NEUMANS RIDGE RD SNEEDVILLE , TN 37869 |
ADVERTISING | 08/24/2006 | $125.00 | ||||
|
HANCOCK COUNTY FOOTBALL
2700 MAIN ST SNEEDVILLE , TN 37869 |
ADVERTISING | 09/01/2006 | $250.00 | ||||
|
LAWSON
, ALEX
8521 HWY 66 ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 09/30/2006 | $125.00 | ||||
|
MAJORITY COMMUNICATIONS INC.
274 MARCONI BLVD SUITE 260 COLUMBUS , OH 43215 |
ADVERTISING | 08/03/2006 | $4,506.45 | ||||
|
MAJORITY COMMUNICATIONS INC.
274 MARCONI BLVD SUITE 260 COLUMBUS , OH 43215 |
ADVERTISING | 07/25/2006 | $4,506.45 | ||||
|
MURPHY USA
4329 HWY 66 ROGERSVILLE , TN 37857 |
GAS | 09/30/2006 | $443.66 | ||||
|
PILOT TRAVEL CENTERS
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 09/30/2006 | $508.07 | ||||
|
QUICK STOP GAS
310 HWY 66 ROGERSVILLE , TN 37857 |
GAS | 09/30/2006 | $95.16 | ||||
|
RAMSEY
, JEANIE
937 BLAINE RD SNEEDVILLE , TN 37869 |
CAMPAIGN WORKERS | 08/02/2006 | $153.00 | ||||
|
RELAY FOR LIFE
2700 HWY 33 SNEEDVILLE , TN 37869 |
DONATIONS | 07/28/2006 | $100.00 | ||||
|
ROGERSVILLE CITY CHEERLEADERS
116 WEST BROADWAY ST ROGERSVILLE , TN 37857 |
ADVERTISING | 08/24/2006 | $100.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/28/2006 | $413.44 | ||||
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
FOOD / BEVERAGE | 09/21/2006 | $355.86 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 07/28/2006 | $88.49 | ||||
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 08/07/2006 | $116.00 | ||||
|
SWEET TOOTH CAFE
3603 HWY 11 W ROGERSVILLE TN , TN 37857 |
FOOD / BEVERAGE | 09/22/2006 | $130.00 | ||||
|
TRACTOR SUPPLY
2606 MINNICH TRAIL KINGSPORT , TN 37660 |
SIGNS | 09/25/2006 | $34.03 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 07/31/2006 | $112.21 | ||||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 09/21/2006 | $280.42 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 08/17/2006 | $225.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,667.78 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,191.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,191.32
Ending Balance
ENDING BALANCE
$195,029.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,868.00 | $1,667.78 | $6,200.22 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,807.82
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