1st Quarter for PB PAC submitted on 04/11/2022
Beginning Balance
$105,616.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/18/2010 | $250.00 |
|
ASSN. FOR THE FUTURE OF FILM & TELEVISION PAC
118 ENCHANTED TRAIL WHITE BLUFF , TN 37187 |
P | 10/22/2010 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 10/08/2010 | $500.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 10/18/2010 | $250.00 |
|
BUCY
, JOHN
111 HUNTER DR MARTIN , TN 38237 EXECUTIVE DIRECTOR NWTNEDC |
10/12/2010 | $125.00 | |
|
BUCY
, KATHY
111 HUNTER DR MARTIN , TN 38237 RETIRED NONE |
10/12/2010 | $125.00 | |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 10/08/2010 | $250.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/08/2010 | $500.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | 10/22/2010 | $200.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 10/22/2010 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/18/2010 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | 10/08/2010 | $250.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 10/18/2010 | $200.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | 10/08/2010 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/08/2010 | $1,500.00 |
|
FRIENDS OF MCWHERTER
BOX 30 DRESDEN , TN 38225 |
10/12/2010 | $400.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/08/2010 | $200.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | 10/08/2010 | $250.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 10/18/2010 | $100.00 |
|
MADDOX
, KERRI
225 OAK DRIVE DRESDEN , TN 38225 SCHOOL COUNSELOR WEAKLEY COUNTY SCHOOLS |
10/04/2010 | $150.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 10/08/2010 | $200.00 |
|
MOORE
, THOMAS
334 LINDEN ST DRESDEN , TN 38225 Judge Weakley County |
10/12/2010 | $200.00 | |
|
MURPHY
, DAVID
BOX 198 MARTIN , TN 38237 MORTICIAN MURPHY FUNERAL HOME |
10/11/2010 | $200.00 | |
|
OLIVER
, JAY
589 OLIVET CHURCH RD GLEASON , TN 38229 MANAGER TOSH FARMS |
10/04/2010 | $250.00 | |
|
OVERTON
, NANCY
142 GLENWOOD DRIVE MARTIN , TN 38237 RETIRED NONE |
10/18/2010 | $150.00 | |
|
PEIFER
, GLEN
12740 OLD COUNTRY CV OLIVE BRANCH , MS 38654 BEST EFFORT BEST EFFORT |
10/08/2010 | $125.00 | |
|
PEIFER
, KARA
12740 OLD COUNTRY CV OLIVE BRANCH , MS 38654 BEST EFFORT BEST EFFOTR |
10/08/2010 | $125.00 | |
|
PIERCE
, DAVID
10508 PATRICIAN WOODS CT GREAT FALLS , VA 22066 CEO ENA |
10/08/2010 | $200.00 | |
|
SPEAKER EMERITUS LEADERSHIP FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | 10/07/2010 | $2,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/22/2010 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 10/12/2010 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
2817 22ND AVE S NASHVILLE , TN 37215 |
P | 10/18/2010 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | 10/08/2010 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/18/2010 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/08/2010 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/18/2010 | $1,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | 10/08/2010 | $100.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 10/08/2010 | $500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 10/18/2010 | $100.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | 10/18/2010 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/18/2010 | $1,000.00 |
|
THOMAS
, TOMMY
8963 HIGHWAY 22 DRESDEN , TN 38225 Attorney Citizens of 27th Judicial District |
10/11/2010 | $250.00 | |
|
WESTBROOK
, JAMES
BOX 295 DRESDEN , TN 38225 CPA SELF |
10/11/2010 | $250.00 | |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 10/12/2010 | $500.00 |
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 |
|---|---|
| ADVERTISING | $25.00 |
| OFFICE SUPPLIES | $31.68 |
| POSTAGE | $18.30 |
| WEB COLLECTION | $12.07 |
| Web Service | $7.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 10/22/2010 | $144.00 | ||||
|
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 10/15/2010 | $144.00 | ||||
|
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 10/08/2010 | $144.00 | ||||
|
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 10/01/2010 | $144.00 | ||||
|
KELLEY
, ZAK
1728 DOUBLE BRIDGES UNIONVILLE RD HALLS , TN 38040 |
PROFESSIONAL SERVICES | 10/01/2010 | $2,000.00 | ||||
|
MCKENZIE BANNER/DRESDEN ENTERPRISE
1 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 10/22/2010 | $154.80 | ||||
|
MCKENZIE BANNER/DRESDEN ENTERPRISE
1 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 10/19/2010 | $154.80 | ||||
|
MCKENZIE BANNER/DRESDEN ENTERPRISE
1 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 10/12/2010 | $154.80 | ||||
|
MCKENZIE BANNER/DRESDEN ENTERPRISE
1 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 10/02/2010 | $154.80 | ||||
|
OFFICE PRODUCTS, INC.
LINDELL STREET MARTIN , TN 38237 |
PRINTING | 10/13/2010 | $631.06 | ||||
|
OFFICE PRODUCTS, INC.
LINDELL STREET MARTIN , TN 38237 |
OFFICE SUPPLIES | 10/01/2010 | $14.82 | ||||
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 10/15/2010 | $44.00 | ||||
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 10/04/2010 | $220.00 | ||||
|
RIDDER BRADEN
111 SECOND AV DRESDEN , TN 38225 |
RESEARCH / POLLING | 10/07/2010 | $4,500.00 | ||||
|
SHARPE
, TRACE
OAK DRIVE DRESDEN , TN 38225 |
PROFESSIONAL SERVICES | 10/01/2010 | $2,000.00 | ||||
|
THUNDERBOLT BROADCASTING
1410 NORTH LINDELL MARTIN , TN 38237 |
ADVERTISING | 10/01/2010 | $5,184.00 | ||||
|
WAL-MART
180 VETERANS DR HUNTINGDON , TN 38344 |
OFFICE SUPPLIES | 10/02/2010 | $23.01 | ||||
|
WAL-MART
850 WAL MART DR MARTIN , TN 38237 |
OFFICE SUPPLIES | 10/06/2010 | $92.06 | ||||
|
WVHR-FM
215 BAKER ROAD HUNTINGDON , TN 38344 |
ADVERTISING | 10/08/2010 | $792.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,020.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,020.76
Ending Balance
ENDING BALANCE
$101,595.62
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
GUMBINNER & DAVIES
718 7TH ST NW STE 310 WASHINGTON , DC 20001 |
DIRECT MAIL | 10/23/2010 | $24,866.81 | $0.00 | $24,866.81 |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
PHONE CALLS | 10/23/2010 | $450.00 | $0.00 | $450.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GUMBINNER & DAVIES
718 7TH ST NW STE 310 WASHINGTON , DC 20001 |
DIRECT MAIL | 10/23/2010 | $0.00 | $0.00 | $24,866.81 |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
PHONE CALLS | 10/23/2010 | $0.00 | $0.00 | $450.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00