1st Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 04/11/2016
Beginning Balance
$272,235.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | 11/6/08 | $150.00 |
|
ALLEN
, CHUCK
1014 HARNESS CIRCLE GALLATIN , TN 37066 MARKETING REP TOM JONES FINANCIAL |
01/15/2009 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/3/08 | $300.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 12/16/2008 | $250.00 |
|
BARRETT, JOHNSTON, & PARSLEY LAW OFFICES
217 2ND AVE N NASHVILLE , TN 37201 |
12/1/08 | $500.00 | |
|
BURKLIN
, ESTELLE
135 BEL AIRE DR WINCHESTER , TN 37398 INSURANCE ADMINISTRATOR DR.'S WALTER AND LIA BOYANTON FAMILY PHY |
01/15/2009 | $100.00 | |
|
CHRIS
, KLEEHAMMER
305 HORSE CREEK DR CHATTANOOGA , TN 37405 BEST EFFORT MADE BEST EFFORT MADE |
10/27/2008 | $100.00 | |
|
COLLIER
, CRAIG
116 HICKORY HILLS RD TULLAHOMA , TN 37388 PHYSICIAN TULLAHOMA SURGERY CENTER |
11/20/08 | $50.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 12/2/08 | $500.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 12/22/08 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | 12/01/08 | $350.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 12/1/2008 | $1,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 12/19/08 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 11/25/08 | $500.00 |
|
HALL
, JERRY
152 BEL AIRE DR. WINCHESTER , TN 37398 RETIRED RETIRED |
12/10/08 | $50.00 | |
|
HERRON
, DEAN
602 EASTBROOK RD ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
01/15/09 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/3/08 | $250.00 |
|
HUCKEBY
, JUNE
1032 OLD ROCK ISLAND RD ROCK ISLAND , TN 38581 BUSINESS OWNER SELF |
01/15/2009 | $100.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 12/12/08 | $500.00 |
|
JIM MYERS MANAGEMENT CO
1016 W. MAIN ST MONTEAGLE , TN 37356 |
01/15/2009 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 12/1/08 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 1/1/09 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 12/2/08 | $500.00 |
|
OWENS
, JEFFREY
2606 BLUESPRINGS RD DECHERD , TN 37324 FINANCE MANAGER PIONEER CREDIT |
01/15/2009 | $100.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/07/2009 | $500.00 |
|
PENNINGTON
, DAVID
4916 OLD TULLAHOMA HWY MANCHESTER , TN 37355 COUNTY MAYOR FRANKLIN COUNTY |
11/25/08 | $250.00 | |
|
PFISTER
, LOUIS
324 DINAH SHORE BLVD WINCHESTER , TN 37398 INSURANCE AGENT HORACE MANN |
11/25/08 | $50.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 12/31/08 | $2,500.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 11/5/08 | $500.00 |
|
SIMMONS
, ROSS
455 RAGSDALE RD. MANCHESTER , TN 37355 POLICE CHIEF CITY OF MANCHESTER |
11/25/08 | $250.00 | |
|
SNEAD
, JEAN
104 FAIRWAY TERRACE WINCHESTER , TN 37398 RETIRED RETIRED |
01/15/2009 | $300.00 | |
|
SUPERSTEIN
, BETTY
707 WOODBURY HWY MANCHESTER , TN 37355 MAYOR CITY OF MANCHESTER |
11/25/08 | $250.00 | |
|
TAYLOR-HUFF
, DIXIE
6025 HWY 231 S CASTALIAN SPRINGS , TN 37031 BEST EFFORT MADE BEST EFFORT MADE |
12/23/08 | $500.00 | |
|
TENNESSEE'S TOMORROW PAC
COURT SQUARE, BOX 5 DRESDEN , TN 38225 |
P | 11/14/08 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/10/08 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 12/12/08 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 11/25/08 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 12/4/2008 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/8/08 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/31/08 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/9/08 | $200.00 |
|
VANN
, J.M.
255 VAN-HAS LANE WINCHESTER , TN 37398 RETIRED RETIRED |
11/21/08 | $100.00 | |
|
WALLING
, JUSTIN
PO BOX 808 SPENCER , TN 38585 CONSTITUENCY SERVICES CONGRESSMAN LINCOLN DAVIS |
01/15/09 | $100.00 | |
|
WESSON
, CW
3103 MCMINNVILLE HWY MANCHESTER , TN 37355 COURT SECURITY COFFEE COUNTY TENNESSEE |
01/15/09 | $100.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 12/1/08 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 12/27/08 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,250.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
FCUB
2030 DECHERD BLVD DECHERD , TN 37324 |
General | 01/15/09 | $11,081.59 |
|
STEWART
, ERIC
300 BOBBY HOLT LANE BELVIDERE , TN 37306 |
Oustanding Amount Guaranteed | $11,081.59 | |
| Self-Endorsed | General | 01/15/09 | $5,271.82 |
| Self-Endorsed | General | 01/15/09 | $17,972.24 |
| Self-Endorsed | General | 01/15/2009 | $1,100.00 |
| Self-Endorsed | General | 01/15/2009 | $5,000.00 |
| Self-Endorsed | General | 01/15/2009 | $1,225.00 |
Interest Received This Reporting Period
$34.29
TOTAL RECEIPTS
$58,284.29
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/14/2009 | $3,939.31 | ||||
|
CHANNEL 6 THE LINK
410 WILSON AVE TULLAHOMA , TN 37388 |
ADVERTISING | 10/30/08 | $500.00 | ||||
|
CITIZENS COMMUNITY BANK
1418 DINAH SHORE BLVD WINCHESTER , TN 37398 |
INTEREST | 11/18/2009 | $772.03 | ||||
|
FRANKLIN COUNTY UNITED BANK
2030 DECHERD BLVD DECHERD , TN 37324 |
BANK FEES | 01/15/09 | $252.00 | ||||
|
GANNETT TENNESSEE
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTIONS | 01/15/08 | $49.56 | ||||
|
GCTV
383 FORREST POINT RD MONTEAGLE , TN 37356 |
ADVERTISING | 10/29/08 | $580.00 | ||||
|
GIPSON
, JODI
501 KINDEL DR. DECHERD , TN 37324 |
CATERING | 11/3/08 | $900.00 | ||||
|
GLASNER
, GLEN
800 S. COLLEGE ST. WINCHESTER , TN 37398 |
RENT | 11/15/08 | $2,500.00 | ||||
|
HERALD CHRONICLE
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 01/14/2009 | $2,462.81 | ||||
|
IRS
PO BOX 804522 CINNCINATI , OH 45280 |
PAYROLL TAXES | 01/14/09 | $1,468.80 | ||||
|
OFFICE MAX
1711 NORTH JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 11/14/08 | $146.49 | ||||
|
PAY PAL
2211 N. FIRST ST SAN JOSE , CA 95112 |
PAY PAL FEES | 10/27/2008 | $3.20 | ||||
|
PRONTO PRINTERS
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
PRINTING | 11/14/08 | $96.00 | ||||
|
REESE
, NICOLE
135 AUTUMN ST TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/31/08 | $800.00 | ||||
|
RELIABLE RENTAL
104 EAST PETTY LN WINCHESTER , TN 37398 |
EQUIPMENT RENTAL | 11/3/08 | $52.44 | ||||
|
SEXTON WELDING SUPPLY
1201 S. JACKSON ST TULLAHOMA , TN 37388 |
EVENT SUPPLIES | 11/20/08 | $87.80 | ||||
|
SOLDWEDEL
, BRAD
PO BOX 1888 DUNLAP , TN 37327 |
GAS-REIMBURSEMENT | 12/15/08 | $3,449.90 | ||||
|
SOUTHERN STANDARD
105 COLLEGE ST. MCMINNVILLE , TN 37110 |
ADVERTISING | 10/30/08 | $2,516.80 | ||||
|
STEWART
, CHEYNE
423 SHASTEEN BEND DR WINCHESTER , TN 37398 |
MILEAGE | 11/14/08 | $1,227.48 | ||||
|
STEWART
, CHEYNE
423 SHASTEEN BEND DR WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 11/14/08 | $700.00 | ||||
|
STEWART
, CHEYNE
423 SHASTEEN BEND DR WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 10/31/08 | $700.00 | ||||
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DR NASHVILLE , TN 37221 |
VOTER CONTACT | 11/3/08 | $2,770.47 | ||||
|
TENNESSEE VALLEY SIGNS
301 FRENCH DR SCOTTSBORO , AL 35769 |
SIGNS | 11/3/08 | $2,152.75 | ||||
|
THE LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 1/14/09 | $1,500.00 | ||||
|
THE SATURDAY INDEPENDENT
113 E. MAIN ST. MANCHESTER , TN 37355 |
ADVERTISING | 10/30/08 | $900.00 | ||||
|
USPS
SOUTH JEFFERSON ST. WINCHESTER , TN 37398 |
POSTAGE | 11/19/08 | $1,170.00 | ||||
|
USPS
SOUTH JEFFERSON ST. WINCHESTER , TN 37398 |
POSTAGE | 12/22/08 | $420.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE-REIMBURSEMENT | 12/15/08 | $1,683.81 | ||||
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
CARDS | 12/18/08 | $197.93 | ||||
|
WCDT
1201 S. COLLEGE ST. WINCHESTER , TN 37398 |
ADVERTISING | 11/2/08 | $632.00 | ||||
|
WCDT
1201 S. COLLEGE ST. WINCHESTER , TN 37398 |
ADVERTISING | 10/30/08 | $632.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$330,420.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FCUB
2030 DECHERD BLVD DECHERD , TN 37324 |
$0.00 | $0.00 | $11,081.59 |
|
STEWART
, ERIC
300 BOBBY HOLT LANE BELVIDERE , TN 37306 |
$11,081.59 | $0.00 | $11,081.59 |
| Self-Endorsed | $0.00 | $0.00 | $5,271.82 |
| Self-Endorsed | $0.00 | $0.00 | $17,972.24 |
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $305.73 | $0.00 | $305.73 |
| Self-Endorsed | $0.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,225.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $50,000.00 | $50,000.00 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
CONSULTING GROUP | 01/13/2009 | $5,000.00 | $0.00 | $5,000.00 |
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 11/15/08 | $9,500.00 | $0.00 | $9,500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
CONSULTING GROUP | 01/13/2009 | $0.00 | $0.00 | $5,000.00 |
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 11/15/08 | $0.00 | $0.00 | $9,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00