Online Campaign Finance

Home Download Full Report Print Page

Pre-Primary for HOUSE REPUBLICAN CAUCUS submitted on 07/28/2016

Beginning Balance

$306,765.23

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 07/28/2008 $500.00
JOHNSON , CHARLES
301 YAMATO ROAD
BOCA RATON , FL 33431
Real Estate Developer
Self Employed
07/22/2008 $100.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P 07/28/2008 $300.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/22/2008 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 07/22/2008 $200.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 07/28/2008 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/22/2008 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXPENSE $10.00
DONATIONS $50.00
FOOD / BEVERAGE $141.76
GAS $282.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOATHOUSE RESTAURANT
1011 RIVERSIDE DRIVE
CHATTANOOGA , TN 37406
FOOD / BEVERAGE 07/28/2008 $26.67
BOATHOUSE RESTAURANT
1011 RIVERSIDE DRIVE
CHATTANOOGA , TN 37406
FOOD / BEVERAGE 07/24/2008 $85.32
BOATHOUSE RESTAURANT
1011 RIVERSIDE DRIVE
CHATTANOOGA , TN 37406
FOOD / BEVERAGE 07/22/2008 $31.53
HAMMOND FOR SHERIFF
6149 LEE HWY
CHATTANOOGA , TN 37421
CONTRIBUTION 07/24/2008 $250.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 07/22/2008 $5,000.00
PRECISION TUNE
HIXSON PIKE
HIXSON , TN 37343
AUTO EXPENSE 07/15/2008 $271.58
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P CONTRIBUTION 07/16/2008 $700.00
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 07/15/2008 $141.10
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00

Ending Balance

ENDING BALANCE
$329,765.23


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

Back to Search Results