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Annual Year End Supplemental (2013) for NRW PAC submitted on 01/16/2014

Beginning Balance

$9,103.72

Receipts

Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA
NEW BRUNSWICK , NJ 08933
P 11/01/2006 $425.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 11/17/2006 $1,000.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P 11/21/2006 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,328.96

Contributor C/P Date Amount
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P 11/27/2006 [ $300.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,328.96

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $64.00
DONATIONS $200.00
GAS $274.55
LABOR $30.69
OFFICE SUPPLIES $49.13
PARADE CANDY $27.44
POSTAGE $49.10
RETURN OF CASH CONT $240.00
UTILITIES $22.87
Web Service $15.90
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE
HUNTINGDON , TN 38344
ADVERTISING 10/30/2006 $150.00
DIRECT CONNECT, INC.
6028 FORT HUNT ROAD
ALEXANDRIA , VA 22307
PHONE CALLS 10/30/2006 $21.06
ESSARY'S SHELL
HIGHWAY 22
DRESDEN , TN 38225
GAS 11/08/2006 $448.99
FRONTIER COMMUNICATIONS
60 CHURCH STREET
GLOVERSVILLE , NY 12078
TELEPHONE 11/14/2006 $133.74
FRONTIER COMMUNICATIONS
60 CHURCH STREET
GLOVERSVILLE , NY 12078
TELEPHONE 12/28/2006 $128.41
HOUSE DEMOCRATIC CAUCUS
223 8TH AVE N
NASHVILLE , TN 37243
LABOR 10/30/2006 $4,000.00
MCKENZIE BANNER/DRESDEN ENTERPRISE
1 BANNER ROW
MCKENZIE , TN 38201
ADVERTISING 10/30/2006 $133.60
POSTMASTER
122 W MAPLE STREET
DRESDEN , TN 38225
POSTAGE 11/14/2006 $117.00
POSTMASTER
122 W MAPLE STREET
DRESDEN , TN 38225
POSTAGE 12/19/2006 $156.00
SALTWELL , TYSON
123 STERLING STREET
MARTIN , TN 38237
LABOR 01/08/2007 $1,000.00
SOUTHERN PRINTING
108 MAIN STREET
DRESDEN , TN 38225
ADVERTISING 11/15/2006 $636.55
WAL-MART
VANN DRIVE
JACKSON , TN 37201
OFFICE SUPPLIES 12/08/2006 $175.60
WEAKLEY COUNTY PRESS
235 S LINDELL STREET
MARTIN , TN 38237
ADVERTISING 10/31/2006 $300.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
DIRECT CONNECT, INC.
6028 FORT HUNT ROAD
ALEXANDRIA , VA 22307
$502.14
BRIDGE COMMUNICATIONS
50 PROGRESS CIRCLE, UNIT 7A
NEWINGTON , CT 06111
$14,300.00
PC SIGNS
4534 COMMERCE BLVD
CINCINNATTI , OH 45241
$1,710.85
TOTAL EXPENDITURES
(other than adjustments)
$203.60

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$203.60

Ending Balance

ENDING BALANCE
$20,229.08


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
Vendor Purpose Date Beg Balance Paid End Balance*
BRIDGE COMMUNICATIONS
50 PROGRESS CIRCLE, UNIT 7A
NEWINGTON , CT 06111
DIRECT MAIL 10/28/2006 $14,300.00 $14,300.00 $0.00
DIRECT CONNECT, INC.
6028 FORT HUNT ROAD
ALEXANDRIA , VA 22307
PHONE CALLS 10/28/2006 $502.14 $502.14 $0.00
PC SIGNS
4534 COMMERCE BLVD
CINCINNATTI , OH 45241
ADVERTISING 10/28/2006 $1,710.85 $1,710.85 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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