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Amended Annual Year End Supplemental (2013) for MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 02/12/2014

Beginning Balance

$17,731.29

Receipts

Monetary Contributions, Unitemized
$2,215.02
Monetary Contributions, Itemized
Contributor C/P Date Amount
AYRISS , LAURIE E.
3000 GLENSTONE DRIVE
COLUMBIA , TN 38401

10/09/2004 $150.00
BAXTER , DEAN
660 HULL AVE.
LEWISBURG , TN 37091
Developer
Self Employed
10/22/2004 $250.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 10/23/2004 $15,000.00
MADDOX , MARK
245 LEGENS STREET
DRESDEN , TN 38225

09/27/2004 $150.00
MCMAHON , FRANK B.
1424 RIDLEY DRIVE
FRANKLIN , TN 37064

09/21/2004 $125.00
MCMILLAN , KIM
832 RIVER RUN
CLARKSVILLE , TN 37043
State Representative
Self employed Lawyer
10/06/2004 $250.00
PAXSON , GREG
3969 FRANKLIN PIKE
COLUMBIA , TN 38401

10/09/2004 $200.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 10/11/2004 $4,000.00
RINKS , RANDY
1008 SPRING STREET
SAVANNAH , TN 38372

10/08/2004 $250.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 10/21/2004 $2,500.00
SISK , ANDREW
307 HEMINGWAY DRIVE
COLUMBIA , TN 38401

10/20/2004 $500.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 09/30/2004 $1,000.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P 10/20/2004 $250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P 10/23/2004 $1,000.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P 10/11/2004 $4,000.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/23/2004 $5,000.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/23/2004 $5,000.00
TURNER , MIKE
1408 HADLEY AVE.
OLD HICKORY , TN 37138
Firefighter \& State Representative
Nashville Metro Govt.
10/23/2004 $500.00
UTU-PAC
P.O. BOX 8033
GALLATIN , TN 37066
P 10/20/2004 $500.00
WADE , CANDACE
318 STONEYBROOK RD.
COLUMBIA , TN

10/14/2004 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,015.02

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 10/15/2004 $10,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,015.02

Disbursements

Expenditures, Unitemized
Purpose Amount
INTERNET/CABLE $67.23
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FLETCHER, ROWLEY, CHAO, INC.
1808 WEST END AVENUE
NASHVILLE , TN 37203
ADVERTISING $6,758.65
FLETCHER, ROWLEY, CHAO, INC.
1808 WEST END AVENUE
NASHVILLE , TN 37203
ADVERTISING $25,644.23
FLETCHER, ROWLEY, CHAO, INC.
1808 WEST END AVENUE
NASHVILLE , TN 37203
CONSULTING/ADS $27,500.00
FLETCHER, ROWLEY, CHAO, INC.
1808 WEST END AVENUE
NASHVILLE , TN 37203
ADVERTISING $6,064.50
HEART ASSOCIATION

COLUMBIA , TN 38401
CONTRIBUTION $250.00
SQUARE MARKET & CAFE
36 PUBLIC SQUARE
COLUMBIA , TN 38401
EVENT $664.43
TENN. VALLEY MEATS
307 CARTER STREET
COLUMBIA , TN 38401
EARLY VOTE RALLY $122.16
THE DAILY HERALD
1115 S MAIN ST
COLUMBIA , TN 38401
ADVERTISING $1,271.16
THE STRATEGY GROUP
1603 ORRINGTON AVE.
EVANSTON , IL 60201
DIRECT MAIL $2,364.24
THE STRATEGY GROUP
1603 ORRINGTON AVE.
EVANSTON , IL 60201
DIRECT MAIL $16,835.55
Loan Payments
$0.00
Obligation Payments
Vendor Payment
AMERICAN PRESS AND LABEL
2711 A LANDERS AVENUE
NASHVILLE , TN 37211
$1,364.53
FLETCHER, ROWLEY, CHAO, INC.
1808 WEST END AVENUE
NASHVILLE , TN 37203
$1,500.00
TOTAL EXPENDITURES
(other than adjustments)
$4,645.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,645.70

Ending Balance

ENDING BALANCE
$16,100.61


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $10,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

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
Vendor Purpose Date Amount Paid End Balance*
DERRYBERRY , GUY Z.
1991 ROCK SPRINGS ROAD
COLUMBIA , TN 38401
SUPPLIES/PHONE CALLS $772.38 $0.00 $772.38
UNION MARKETING IDEAS

PLANTATION , FL 33317
SHIRTS $550.00 $0.00 $550.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
AMERICAN PRESS AND LABEL
2711 A LANDERS AVENUE
NASHVILLE , TN 37211
SIGNS $1,364.53 $1,364.53 $0.00
DERRYBERRY , GUY Z.
1991 ROCK SPRINGS ROAD
COLUMBIA , TN 38401
SUPPLIES/PHONE CALLS $0.00 $0.00 $772.38
FLETCHER, ROWLEY, CHAO, INC.
1808 WEST END AVENUE
NASHVILLE , TN 37203
CONSULTANT $1,500.00 $1,500.00 $0.00
UNION MARKETING IDEAS

PLANTATION , FL 33317
SHIRTS $0.00 $0.00 $550.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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