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1st Quarter for TENNESSEE REPUBLICAN CAUCUS submitted on 04/08/2010

Beginning Balance

$318,850.64

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRUMIT , JOHN
623 ORCHARD RD. EXT.
ELIZABETHTON , TN 37643
Best Effort Made
Best Effort Made
07/18/2008 $160.00
BRUMIT , STEPHEN
244 E. CENTER ST., SUITE 208
KINGSPORT , TN 37660
Consumer Finance
CashSouth LLC
07/03/2008 $180.00
BRUMIT , WALTER
1200 SNAPP FERRY ROAD
GREENEVILLE , TN 37745
PRESIDENT
SOUTHERN FINANCE
07/18/2008 $160.00
DEBUSK , AUTRY
200 DEBUSK LANE
POWELL , TN 37849
CHAIRMAN
DEROYAL
07/15/2008 $2,500.00
DETTWILLER , FRED
301 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
PRESIDENT
DET DISTRIBUTING
07/09/2008 $2,000.00
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P 07/02/2008 $500.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P 07/25/2008 $1,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/03/2008 $5,000.00
JONES , ALLAN
201 KEITH STREET SW
CLEVELAND , TN 37311
President
Check Into Cash
07/21/2008 $20,000.00
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE
NORFOLK , VA 23510
P 07/18/2008 $500.00
ORTH , TERRY
101 OLD GRAY STATION ROAD
GRAY , TN 37615
President
Orth Construction Co.
07/15/2008 $5,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/14/2008 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/24/2008 $2,500.00
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873
WINSTON- SALEM , NC 27102
P 07/09/2008 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P 07/10/2008 $250.00
WOLFE , KELLY
156 VINES DRIVE
JONESBOROUGH , TN 37659
CONSTRUCTION
WOLFE DEVELOPMENT
07/16/2008 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,996.03
TOTAL RECEIPTS
$2,996.03

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FAULK , MIKE
P. O. BOX 2080
CHURCH HILL , TN 37642
C CONTRIBUTION 07/21/2008 $7,500.00
MCCALL, II , ALBERT
3773 BIG SPRINGS ROAD
LEBANON , TN 37090
C CONTRIBUTION 07/21/2008 $1,000.00
YAGER , KEN
111 MCNEW DRIVE
HARRIMAN , TN 37748
C CONTRIBUTION 07/21/2008 $7,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$296.16

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$296.16

Ending Balance

ENDING BALANCE
$321,550.51


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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