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Annual Mid Year Supplemental (2019) for HOME FEDERAL OF TN PAC submitted on 07/01/2019

Beginning Balance

$6,300.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
SEIU COPE
1800 MASSACHUSETTS AVE. NW
WASHINGTON , DC 20036
05/01/2007 $8,333.33
SEIU COPE
1800 MASSACHUSETTS AVE. NW
WASHINGTON , DC 20036
03/16/2007 $8,333.33
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 01/31/2007 $3,504.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 03/31/2007 $3,884.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 02/28/2007 $3,516.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 04/30/2007 $3,914.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 05/31/2007 $3,972.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN PRESS AND LABEL
2711 A LANDERS AVE
NASHVILLE , TN 37211
BANNER FOR POLITICAL PICNIC 06/05/2007 $110.00
CHARLIE BOB'S CATERING
1330 DICKERSON PIKE
NASHVILLE , TN 37207
FOOD / BEVERAGE 06/05/2007 $1,616.00
JOHN SUMMERS & ASSOCIATES
PO BOX 92471
NASHVILLE , TN 37209
LOBBYING 01/30/2007 $2,000.00
JOHN SUMMERS & ASSOCIATES
PO BOX 92471
NASHVILLE , TN 37209
LOBBYING 02/20/2007 $2,000.00
JOHN SUMMERS & ASSOCIATES
PO BOX 92471
NASHVILLE , TN 37209
LOBBYING 03/27/2007 $2,000.00
JOHN SUMMERS & ASSOCIATES
PO BOX 92471
NASHVILLE , TN 37209
LOBBYING 04/17/2007 $2,000.00
JOHN SUMMERS & ASSOCIATES
PO BOX 92471
NASHVILLE , TN 37209
LOBBYING 05/22/2007 $2,000.00
JONES , BRIAN ASHLEY
2617 CARTER AVENUE
NASHVILLE , TN 37206
MUSIC/DEEJAY 06/12/2007 $150.00
LITTLEFIELD , RON
PO BOX 8155
CHATTANOOGA , TN 37414
CONTRIBUTION 04/27/2007 $1,500.00
NACCARATO , MARK
5007 W DURRETT DR.
NASHVILLE , TN 37211
RENTALS(PARK & GRILL) 06/12/2007 $428.90
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00

Ending Balance

ENDING BALANCE
$4,800.01


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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