Pre-General for SENATE REPUBLICAN CAUCUS submitted on 10/26/2010
Beginning Balance
$132,483.55
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 01/04/2007 | $2,500.00 |
|
BERKE
, RONALD
P.O. BOX 4747 CHATTANOOGA , TN 37405 Attorney Berke, Berke, \& Berke |
11/06/2006 | $250.00 | |
|
BOYD
, JEFFREY P.
1269 NORTH HIGHLAND AVENUE JACKSON , TN 38301 Attorney Hill Boren |
11/20/2006 | $250.00 | |
|
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
1370 ONTARIO ST. CLEVELAND , OH 44113-1702 |
P | 11/06/2006 | $946.00 |
|
CHAPMAN
, MARTI F.
100 SOUTHLAWN CIRCLE HENDERSONVILLE , TN 37075 Title Industry Self |
01/04/2007 | $1,500.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | 11/08/2006 | $1,000.00 |
|
EMISON, JR.
, T.J.
P.O. BOX 13 ALAMO , TN 38001 Attorney Self |
11/06/2006 | $250.00 | |
|
EMISON, JR.
, T.J.
P.O. BOX 13 ALAMO , TN 38001 Attorney Self |
11/20/2006 | $500.00 | |
|
EMISON, JR.
, T.J.
P.O. BOX 13 ALAMO , TN 38001 Attorney Self |
11/06/2006 | $250.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVENUE GOODLETTSVILLE , TN 37072 Title Industry Self |
01/04/2007 | $1,000.00 | |
|
HAYES
, JOHNNY
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 Lobbyist Self |
11/06/2006 | $2,000.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD. BLDG NASHVILLE , TN 37219 ATTORNEY SELF |
11/06/2006 | $1,000.00 | |
|
HIGH
, DAVID E.
300 JAMES ROBTSN PKWY, 2ND FLOOR NASHVILLE , TN 37201 Attorney Self |
11/20/2006 | $100.00 | |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 01/09/2007 | $576.23 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 01/09/2007 | $76,973.09 |
|
KINNARD
, RANDALL
127 WOODMONT BLVD. NASHVILLE , TN 37205 Attorney self |
11/06/2006 | $500.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 11/06/2006 | $1,500.00 |
|
REID, JR.
, CARL L.
2625 LIZARD LICK ROAD ZEBULON , NC 28202 Cabaret Assn Self |
11/06/2006 | $500.00 | |
|
STAMPS
, GREG
4967 VICTORY VIEW DRIVE COOKEVILLE , TN 38506 Architect Self |
11/06/2006 | $500.00 | |
|
TENNESSEE ASSN OF ASSESSING OFFICERS
P.O. BOX 565 DRESDEN , TN 38225 |
01/04/2007 | $250.00 | |
|
TERRY
, WARREN W.
4641 VILLA GREEN DRIVE NASHVILLE , TN 37215 Lobbyist Self |
01/04/2007 | $50.00 | |
|
WEINSTEIN
, BERNARD
95 WHITE BRIDGE ROAD, STE. 200 NASHVILLE , TN 37205 Architect Self |
11/06/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$299,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$299,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVOCACY INC.
1612 K STREET, NW, STE 500 WASHINGTON , DC 20006 |
WEBSITE HOSTING | 01/04/2007 | $913.35 | ||||
|
FLETCHER ROWLEY CHAO, INC.
223 8TH AVENUE NORTH, STE. 300 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/20/2006 | $6,000.00 | ||||
|
HAGEN
, MARIN
2101 CONNECTICUT AVENUE NW WASHINGTON , DC 20008 |
PROFESSIONAL SERVICES | 12/20/2006 | $1,325.00 | ||||
|
HAGEN
, MARIN
2101 CONNECTICUT AVENUE NW WASHINGTON , DC 20008 |
PROFESSIONAL SERVICES | 12/20/2006 | $500.00 | ||||
|
HAGEN
, MARIN
2101 CONNECTICUT AVENUE NW WASHINGTON , DC 20008 |
PROFESSIONAL SERVICES | 11/06/2006 | $1,175.00 | ||||
|
LAWRENCE
, DENISE
108 MARSHALL GREENE CIRCLE GOODLETSVILLE , TN 37072 |
MIDTOWN LIQUORS - BEVERAGE FOR RETREAT | 01/04/2007 | $57.94 | ||||
|
MARKUM
, JAN
104 PIEDMONT CIRCLE FRANKLIN , TN 37064 |
BORDERS BOOKS - GIFT FOR CAMP. COORDINATOR | 01/04/2007 | $39.72 | ||||
|
MCCONNELL'S CATERING
924 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 01/05/2007 | $825.00 | ||||
|
NASHVILLE CITY CLUB
20TH FLOOR SUNTRUST BUILDING, 201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/05/2007 | $418.21 | ||||
|
RIVERSIDE LIQUORS
3000 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 01/10/2007 | $591.62 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
BANK FEES | 12/12/2006 | $25.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
BANK FEES | 11/13/2006 | $65.50 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
BANK FEES | 10/31/2006 | $25.33 | ||||
|
THE IVY BASKET
1442 GALLATIN RD NORTH MADISON , TN 37115 |
FLOWERS | 12/20/2006 | $69.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$247,112.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$247,112.60
Ending Balance
ENDING BALANCE
$184,420.95
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | BEVERAGES | 11/08/2006 | $77.19 |
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