Amended 2nd Quarter for SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE submitted on 11/06/2012
Beginning Balance
$129,123.53
Receipts
Monetary Contributions, Unitemized
$10,095.27
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 06/22/2004 | $250.00 |
|
ANDERSON
, BETTY
2033 LOMBARDY AVENUE NASHVILLE , TN 37215 |
07/21/2004 | $200.00 | |
|
BLALOCK
, SIDNEY
711 TOPSIDE DRIVE SEVEIRVILLE , TN 37862 |
06/24/2004 | $1,000.00 | |
|
BLALOCK
, SIDNEY
711 TOPSIDE DRIVE SEVEIRVILLE , TN 37862 |
06/24/2004 | $1,000.00 | |
|
BRYANT
, DALE
PO BOX 460 DANDRIDGE , TN 37725 |
06/25/2004 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/08/2004 | $500.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 06/29/2004 | $200.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 06/22/2004 | $500.00 |
|
JOLLEY
, GENE
5715 SUPERIOR DRIVE MORRISTOWN , TN 37814 |
06/17/2004 | $500.00 | |
|
MOSER
, H.J.
PO BOX 617 JEFFERSON CITY , TN 37760 |
06/24/2004 | $500.00 | |
|
PIPES
, KEVIN
PO BOX 1278 DANDRIDGE , TN 37725 PRESIDENT & CEO SMOKEY MOUNTAIN KNIFE WORKS |
06/26/2004 | $1,000.00 | |
|
TALLEY
, P. RICHARD
145 EAST MAIN STREET DANDRIDGE , TN 37725 ATTORNEY P RICHARD TALLEY & ASSOCIATES |
06/25/2004 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/02/2004 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/02/2004 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 07/07/2004 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/14/2004 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/09/2004 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 06/30/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$96,200.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.18
TOTAL RECEIPTS
$96,202.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $125.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
SENATE JACKETS | $100.00 | |||||
|
AMY'S RESTAURANT
CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $144.32 | |||||
|
AMY'S RESTAURANT
CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $328.00 | |||||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $109.67 | |||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $180.91 | |||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $163.50 | |||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $313.25 | |||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $132.02 | |||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $225.73 | |||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $122.87 | |||||
|
CUMBERLAND CLUB
26TH FLOOR, NASHVILLE CITY CENTER NASHVILLE , TN 37219 |
CONSTITUENTS BENEFIT | $400.00 | |||||
|
CUMBERLAND CLUB
26TH FLOOR, NASHVILLE CITY CENTER NASHVILLE , TN 37219 |
LUNCHEON | $50.00 | |||||
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO ROAD CUMBERLAND GAP , TN 37724 |
DONATIONS | $200.00 | |||||
|
DALE EARNHARDT, INC.
1675 CODDLE CREEK HIGHWAY MORRSVILLE , NC 28115 |
GIFTS | $101.60 | |||||
|
DALE EARNHARDT, INC.
1675 CODDLE CREEK HIGHWAY MORRSVILLE , NC 28115 |
DONATIONS | $267.41 | |||||
|
DALE EARNHARNDT INC
1675 CODDLE CREEK HWY. MOORESVILLE , NC 28115 |
GIFTS | $364.48 | |||||
|
DELL
1 DELL PARKWAY NASHVILLE , TN 37217 |
OFFICE SUPPLIES | $1,073.95 | |||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $129.96 | |||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $73.75 | |||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $82.00 | |||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $33.00 | |||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $48.28 | |||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $72.50 | |||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $95.75 | |||||
|
GREENE
, TED
1393 COUNTY ROAD, 130 ATHENS , TN 37303 |
MEMORIAL | $100.00 | |||||
|
JEFFERSON COUNTY HIGH SCHOOL DIAMOND CLUB
115 WEST DUMPLIN VALLEY ROAD DANDRIDGE , TN 37725 |
DONATIONS | $50.00 | |||||
|
MUSCULAR DISTROPHY ASSOCIATION
4627 MILL BRANCH LANE KNOXVILLE , TN 37938 |
DONATIONS | $30.00 | |||||
|
PENSIA VOLUNTEER FIRE DEPARTMENT
105 FIRE HALL ROAD ROGERSVILLE , TN 37857 |
DONATIONS | $30.00 | |||||
|
REUST
, BENJAMIN L.
11746 FRANKLIN ROAD COLLEGE GROVE , TN 37046 |
CAMPAIGN WORKERS | $50.00 | |||||
|
ROGERSVILLE KIWANIS CLUB
110 EAST MAIN STREET, RM 201 ROGERSVILLE , TN 37857 |
DONATIONS | $30.00 | |||||
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | $303.91 | |||||
|
RURITAN PARK
860 HWY. 321 NORTH LENOIR CITY , TN 37771 |
DONATIONS | $50.00 | |||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $139.40 | |||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $114.75 | |||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $67.40 | |||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $86.55 | |||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $97.50 | |||||
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | $733.89 | |||||
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | $45.03 | |||||
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
SENATE LICENSE TAGS | $99.00 | |||||
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
$450.00 | ||||||
|
UNION COUNTY AMERICAN LEGION
KINGSPORT HWY. ROGERSVILLE , TN 37857 |
DONATIONS | $30.00 | |||||
|
UNION COUNTY AMERICAN LEGION
KINGSPORT HWY. ROGERSVILLE , TN 37857 |
DONATIONS | $25.00 | |||||
|
UNION COUNTY YOUNG REPUBLICANS
RIVER VALLEY ROAD MAYNARDVILLE , TN |
DONATIONS | $100.00 | |||||
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
FOOD / BEVERAGE | $47.00 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $100.00 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $95.65 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $89.15 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $76.65 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $132.09 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $96.59 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $70.80 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $16.37 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $104.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$106,762.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$106,762.36
Ending Balance
ENDING BALANCE
$118,564.07
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