2nd Quarter for MUMPAC submitted on 07/10/2018
Beginning Balance
$31,491.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, BETTY
2045 CASTLEMAN DRIVE NASHVILLE , TN 37215 LOBBYIST BAKER, DONELSON, BEARMAN, ET AL |
12/09/09 | $500.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 PRESIDENT BEAMAN AUTOMOTIVE |
1/4/10 | $5,000.00 | |
|
BIVENS
, PHILLIP
2124 AZTEC DRIVE DYERSBURG , TN 38024 DISTRICT ATTORNEY STATE OF TN |
12/4/09 | $200.00 | |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | 9/9/09 | $236.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | 12/4/09 | $100.00 |
|
BROWN
, GARRY
PO BOX 341 ALAMO , TN 38001 DISTRICT ATTORNEY STATE OF TN |
11/30/09 | $200.00 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | 09/15/09 | $125.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | 9/10/09 | $125.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | 12/15/09 | $50.00 |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | 09/08/09 | $125.00 |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | 12/06/09 | $100.00 |
|
CITIZENS FOR BILL COX
5700 BRAINERD ROAD BLDG S CHATTANOOGA , TN 37411 |
12/3/09 | $200.00 | |
|
CLARK
, ANTHONY
944 MARBLETON ROAD UNICOI , TN 37692 DISTRICT ATTORNEY STATE OF TN |
12/02/09 | $200.00 | |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | 12/07/09 | $25.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | 10/1/09 | $186.00 |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | 10/29/09 | $125.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | 09/08/09 | $145.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | 12/07/09 | $50.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 09/07/09 | $125.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 12/09/09 | $50.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | 12/14/09 | $25.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | 10/19/09 | $75.00 |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | 09/09/09 | $125.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/12/09 | $10,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 12/08/09 | $1,000.00 |
|
GOWAN
, ROBERT
855 GLENDALE LANE NASHVILLE , TN 37204 LOBBYIST SOUTHERN STRATEGY GROUP |
12/07/09 | $5,000.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | 09/10/09 | $125.00 |
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | 09/10/09 | $125.00 |
|
HELPER
, KIM
308 DEVONSHIRE DRIVE FRANKLIN , TN 37064 DISTRICT ATTORNEY STATE OF TN |
11/30/09 | $200.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 09/04/09 | $125.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 12/03/09 | $200.00 |
|
HILL
, MATTHEW
114 ROYAL OAKS DR. JONESBOROUGH , TN 37659 |
C | 9/27/09 | $186.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 09/10/09 | $125.00 |
|
JOHNSON
, LAWRENCE RUSSELL
600 GROVE STREET, PO BOX 31 LOUDON , TN 37774 DISTRICT ATTORNEY STATE OF TN |
11/19/09 | $250.00 | |
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | 09/10/09 | $125.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 1/4/10 | $1,000.00 |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | 09/09/09 | $125.00 |
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | 09/08/09 | $125.00 |
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | 12/09/09 | $100.00 |
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | 09/20/09 | $125.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | 09/09/09 | $186.00 |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | 12/07/09 | $100.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | 9/27/09 | $60.00 |
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | 9/28/09 | $125.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 09/03/09 | $125.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | 09/20/09 | $175.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | 09/06/09 | $125.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | 12/05/09 | $100.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 1/7/10 | $500.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | 09/11/09 | $135.00 |
|
REPUBLICAN HOUSE MAJORITY FUND
118 GLENWOOD AVE NASHVILLE , TN 37204 |
P | 09/02/09 | $125.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | 09/10/09 | $125.00 |
|
ROWLAND
, DONNA
PO BOX 332132 MURFREESBORO , TN 37133 |
C | 09/11/09 | $125.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 12/07/09 | $50.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | 09/04/09 | $135.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | 12/14/09 | $100.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | 9/30/09 | $40.00 |
|
STAND PAC OF TENNESSEE
209 10TH AVE. SOUTH, SUITE 300 NASHVILLE , TN 37203 |
P | 1/11/10 | $4,000.00 |
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | 09/08/09 | $125.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 12/02/09 | $2,000.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 10/13/09 | $10,132.52 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 08/13/09 | $57,072.43 |
|
THE WINDROW GROUP
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
1/11/10 | $1,000.00 | |
|
WILSON
, JUSTIN
206 CRAIGHEAD AVE NASHVILLE , TN 37205 COMPTROLLER STATE OF TN |
1/10/10 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $39.11 |
| GAS | $30.00 |
| GAS | $46.86 |
| OFFICE SUPPLIES | $23.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEN LITTLE MARATHON GAS
4663 TROUSDALE DRIVE NASHVILLE , TN 37211 |
GAS | 07/31/09 | $42.27 | ||||
|
EASLEY
, BRENT
5000 HILLSBORO PIKE, E1 NASHVILLE , TN 37215 |
BONUS | 12/16/09 | $400.00 | ||||
|
EASLEY
, BRENT
5000 HILLSBORO PIKE, E1 NASHVILLE , TN 37215 |
BONUS | 10/22/09 | $400.00 | ||||
|
GERMANTOWN CAFE
1200 5TH AVE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 07/20/09 | $193.18 | ||||
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
BONUS | 12/16/09 | $400.00 | ||||
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
BONUS | 10/22/09 | $100.00 | ||||
|
GOLBAL CROSSING
1499 WEST 121ST AVE WESTMINSTER , CO 37130 |
CONFERENCE CALL | 12/29/09 | $255.89 | ||||
|
GOLBAL CROSSING
1499 WEST 121ST AVE WESTMINSTER , CO 37130 |
CONFERENCE CALL | 08/27/09 | $135.74 | ||||
|
GOLBAL CROSSING
1499 WEST 121ST AVE WESTMINSTER , CO 37130 |
CONFERENCE CALL | 08/27/09 | $68.34 | ||||
|
HARRIS SHELTON HANOVER WALSH
ONE COMMERCE SQUARE, SUITE 2700 MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 09/24/09 | $2,500.00 | ||||
|
HENRY HORTON STATE PARK
4358 NASHVILLE HIGHWAY CHAPEL HILL , TN 37034 |
RETREAT | 09/28/09 | $5,306.14 | ||||
|
HENRY HORTON STATE PARK
4358 NASHVILLE HIGHWAY CHAPEL HILL , TN 37034 |
RETREAT | 09/03/09 | $300.00 | ||||
|
HENRY HORTON STATE PARK
4358 NASHVILLE HIGHWAY CHAPEL HILL , TN 37034 |
FOOD / BEVERAGE | 01/31/09 | $23.01 | ||||
|
HILTON KNOXVILLE AIRPORT HOTEL
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
HOTEL | 08/24/09 | $79.98 | ||||
|
HILTON KNOXVILLE AIRPORT HOTEL
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
HOTEL | 08/24/09 | $79.98 | ||||
|
JIM REYNOLDS AND GEMSTONE BAND
501 NORTH HORTON PARKWAY CHAPEL HILL , TN 37034 |
BAND | 09/22/09 | $500.00 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 12/29/09 | $56.13 | ||||
|
OWEN
, KARA
3138 LONG BLVD., APT 203 NASHVILLE , TN 37203 |
BONUS | 12/16/09 | $400.00 | ||||
|
OWEN
, KARA
3138 LONG BLVD., APT 203 NASHVILLE , TN 37203 |
BONUS | 10/22/09 | $300.00 | ||||
|
PIE IN THE SKY PIZZA
110 LYLE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/23/09 | $81.12 | ||||
|
SAMS CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
RETREAT - FOOD | 09/25/09 | $137.50 | ||||
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
BONUS | 12/16/09 | $400.00 | ||||
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
BONUS | 10/22/09 | $500.00 | ||||
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 09/03/09 | $300.00 | ||||
|
SIGNS FIRST
710 BERRY ROAD NASHVILLE , TN 37204 |
PRINTING | 08/21/09 | $132.52 | ||||
|
SMITH
, THOMSEN
4533 SHYS HILL ROAD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 08/13/09 | $57,072.03 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 10/13/09 | $10,000.00 | |||
|
TN REDISTRICTING ALLIANCE
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 09/24/09 | $2,500.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 12/29/09 | $176.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 07/29/09 | $88.00 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/23/09 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,294.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,294.00
Ending Balance
ENDING BALANCE
$30,197.34
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