Amended 2018 3rd Quarter for TIMOTHY WIRGAU submitted on 01/08/2019
Beginning Balance
$131,736.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AM GOOD GOVERNMENT PAC
1211 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 9/28/10 | $250.00 | $250.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 8/16/10 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 8/30/10 | $200.00 | $200.00 |
|
BLOUNT COUNTY YOUNG REPUBLICANS
1823 SOUTHCLIFF DR. MARYVILLE , TN 37803 |
P | General | 9/30/10 | $150.00 | $150.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 7/30/10 | $250.00 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 9/20/10 | $250.00 | $250.00 |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
General | 8/9/10 | $500.00 | $500.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 9/28/10 | $250.00 | $250.00 |
|
EAST TENNESSEE GOP
P. O. BOX 3608 KNOXVILLE , TN 37927 |
P | General | 8/27/10 | $1,000.00 | $1,000.00 |
|
EDDINGS
, DANNIE
2145 LAKE ROAD GREENBRIER , TN 37073 RETIRED RETIRED |
General | 8/14/10 | $250.00 | $250.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 8/13/10 | $250.00 | $250.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 9/13/10 | $400.00 | $400.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 9/27/10 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 9/11/10 | $800.00 | $800.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 8/25/10 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 9/9/10 | $300.00 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 8/9/10 | $1,000.00 | $1,000.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD BOCA RATON , FL 33431 DEVELOPER SELF |
General | 7/30/10 | $250.00 | $250.00 | |
|
MCCALL, II
, ALBERT AJ
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
C | General | 9/27/10 | $500.00 | $500.00 |
|
MCCAULEY
, WALTER
5374 HWY 76 EAST SPRINGFIELD , TN 37172 OWNER MCCAULEY AVIATION |
General | 9/29/10 | $500.00 | $500.00 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | General | 8/24/10 | $250.00 | $250.00 |
|
NICHOLS
, HUGH
3044 DERBY TOWN DR GREENBRIER , TN 37073 RETIRED RETIRED |
General | 9/27/10 | $50.00 | $50.00 | |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 8/12/10 | $1,000.00 | $1,000.00 |
|
ORNDORFF
, JOHN
6000 GUNN ROAD SPRINGFIELD , TN 37172 TEACHER SPRINGFIELD HIGH SCHOOL |
General | 9/25/10 | $100.00 | $100.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 7/30/10 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 9/9/10 | $200.00 | $200.00 |
|
ROBERTS
, KENNETH
1247 TWELVE STONES CROSSING GOODLETTSVILLE , TN 37072 CORNERSTONE ENTERPRISES OWNER |
General | 9/9/10 | $150.00 | $150.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 9/22/10 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 8/16/10 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 8/31/10 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 8/18/10 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 9/3/10 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 9/18/10 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 9/27/10 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 9/7/10 | $500.00 | $500.00 |
|
TENNESSEE YOUNG REPUBLICANS PAC
802 FOUNDER'S POINTE BLVD FRANKLIN , TN 37064 |
P | General | 8/4/10 | $500.00 | $500.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | General | 9/13/10 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 7/30/10 | $250.00 | $250.00 |
|
YANT
, ANDREW
3628 LEGACY DR SPRINGFIELD , TN 37172 OWNER PEST INC |
General | 7/29/10 | $150.00 | $150.00 | |
|
YOUNG
, TRACY
15 BULL ST SUITE 200 SAVANNAH , GA 31401 OWNER TITLEMAX |
General | 8/26/10 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 9/30/10 | [ $500.00 ] | $1,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $68.96 |
| CONTRIBUTION | $491.00 |
| EVENT | $100.00 |
| EVENT SUPPLIES | $49.63 |
| FRAMING | $44.24 |
| GRAPHIC DESIGN | $35.00 |
| LEGISLATIVE TRAINING EXPENSE | $152.30 |
| MEMBERSHIP DUES | $12.00 |
| OFFICE SUPPLIES | $31.71 |
| PARKING | $17.00 |
| POSTAGE / SHIPPING | $142.00 |
| VOLUNTEER FOOD | $21.95 |
| VOLUNTEER GAS | $66.29 |
| WEBSITE | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABOTTS PRINT SHOP
130 ABOTT LANE PARIS , TN 38242 |
ADVERTISING | 9/24/10 | $4,282.60 | |
|
ACADEMY SPORTS
2350 GALLATIN ROAD N MADISON , TN 37115 |
EVENT SUPPLIES | 8/27/10 | $251.25 | |
|
AMAZON
1516 2ND AVE SEATLLE , WA 98101 |
EVENT SUPPLIES | 8/30/10 | $215.99 | |
|
HUTSON
, BRANDI
1923 LAKE ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 7/29/10 | $200.00 | |
|
MARTIN
, ROB
2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013 |
CAMPAIGN SERVICES | 9/3/10 | $900.00 | |
|
MARTIN
, ROB
2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013 |
CAMPAIGN SERVICES | 9/17/10 | $900.00 | |
|
NASHVILLE STAGE
351 RAYMOND HODGES RD COTTONTOWN , TN 37048 |
RENT | 9/24/10 | $160.00 | |
|
OFFICE DEPOT
1582 GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 9/27/10 | $78.62 | |
|
OFFICE DEPOT
1582 GALLATIN PIKE MADISON , TN 37115 |
EQUIPMENT | 9/27/10 | $355.05 | |
|
PRICELINE
800 CONNECTICUT AVE NORWALK , CT 06854 |
LEGISLATIVE TRAINING EXPENSE | 8/3/10 | $133.65 | |
|
PRINT SERVICES
12910 AUTOMOBILE BLVD CLEARWATER , FL 33762 |
ADVERTISING | 9/20/10 | $468.92 | |
|
PRINT SERVICES
12910 AUTOMOBILE BLVD CLEARWATER , FL 33762 |
ADVERTISING | 9/8/10 | $105.14 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 9/15/10 | $547.26 | |
|
SAMS CLUB
2240 GALLATIN PIKE NORTH NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 9/24/10 | $202.03 | |
|
SIGNS BY TOMORROW
99 SEABOARD LN #800 BRENTWOOD , TN 37027 |
ADVERTISING | 8/23/10 | $399.86 | |
|
STOUT
, MATTHEW
175 IVYWOOD LN ROSWELL , GA 30076 |
CAMPAIGN SERVICES | 9/24/10 | $2,000.00 | |
|
STOUT
, MATTHEW
175 IVYWOOD LN ROSWELL , GA 30076 |
CAMPAIGN SERVICES | 9/11/10 | $1,500.00 | |
|
TITUS BEACHY
3819 HOODS BRANCH RD SPRINGFIELD , TN 37172 |
TRANSPORTATION | 8/2/10 | $380.00 | |
|
TRACTOR SUPPLY
3556 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
ADVERTISING | 9/20/10 | $390.38 | |
|
TRACTOR SUPPLY
3556 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
ADVERTISING | 9/22/10 | $62.39 | |
|
TRACTOR SUPPLY
3556 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
ADVERTISING | 9/23/10 | $332.76 | |
|
TRACTOR SUPPLY
3556 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
ADVERTISING | 9/27/10 | $174.12 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 9/30/10 | $2,212.00 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 9/20/10 | $255.00 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 9/20/10 | $605.00 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 9/7/10 | $880.00 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 9/3/10 | $53.49 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 8/3/10 | $53.49 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 9/13/10 | $42.25 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 9/27/10 | $69.26 | |
|
WSGI
PO BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 9/10/10 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,743.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,743.72
Ending Balance
ENDING BALANCE
$76,992.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$635.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | FIELD STAFF | 9/30/10 | $2,000.00 | $6,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | FIELD STAFF | 8/25/10 | $2,000.00 | $6,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | FIELD STAFF | 7/27/10 | $2,000.00 | $6,000.00 |
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