Pre-General for SENATE DEMOCRATIC CAUCUS submitted on 11/01/2016
Beginning Balance
$75,608.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/07/2011 | $500.00 |
|
AMERIGROUP PAC
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
P | 01/06/2011 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 01/05/2011 | $500.00 |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/07/2011 | $250.00 |
|
COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND
401 W. 15TH ST. #840 AUSTIN , TX 78701 |
P | 01/04/2011 | $250.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 11/05/2010 | $150.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/03/2011 | $500.00 |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | 01/03/2011 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 11/22/2010 | $250.00 |
|
ERVIN
, JERE
1116 SAFETY HARBOR COVE OLD HICKORY , TN 37138 PRESIDENT VANGUARD HEALTHCARE |
01/08/2011 | $250.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 12/14/2010 | $500.00 |
|
GARRETT
, JERRY
480 MONCRIEF GOODLETTSVILLE , TN 37072 TITLE LOANS SELF EMPLOYED |
01/07/2011 | $250.00 | |
|
GASKINS
, ANGELA
1013 TWELVE STONES CT GOODLETTSVILLE , TN 37072-3343 PHYSICIAN VANDERBILT |
10/25/2010 | $250.00 | |
|
HITE
, DANIEL DURAND
3607 MEADOW DRIVE. NASHVILLE , TN 37215 RETIRED NONE |
10/30/2010 | $50.00 | |
|
JONES III
, WILLIAM A
450 ANATOLE LN NW CLEVELAND , TN 37312 SUPERVISOR CHECK INTO CASH |
01/06/2011 | $1,000.00 | |
|
KNOXVILLE EYE SURGERY CENTER, LLC
140 CAPITAL DR STE 2 KNOXVILLE , TN 37922 |
11/04/2010 | $250.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 01/05/2011 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/06/2011 | $500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 01/07/2011 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 01/07/2011 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 01/03/2011 | $500.00 |
|
NEAL
, CHARLES
381 CANE CREEK RD DUNLAP , TN 37327 CEO HEALTHMARK PARTNERS |
11/08/2010 | $100.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/13/2011 | $500.00 |
|
RAWLS
, JAMES
283 SAWYERS COVE RD CALERA , AL 35040 SUPERVISOR FIRST SOUTHERN SERVICES |
01/03/2011 | $500.00 | |
|
STEVENS
, BRAD
107 S CHESTNUT CT HENDERSONVILLE , TN 37075 OWNER STEVENS EQUIPMENT CO., LLC |
11/08/2010 | $50.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 01/07/2011 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 01/04/2011 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 01/07/2011 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 12/29/2010 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 01/04/2011 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 12/18/2010 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/04/2011 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 12/30/2010 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 01/03/2011 | $1,000.00 |
|
THRONEBERRY
, GINA
233 HIGHLAND VILLA CIRCLE NASHVILLE , TN 37211-7320 RN SYMBION HEALTHCARE |
11/04/2010 | $50.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/04/2011 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
P | DUES / SUBSCRIPTIONS | 01/24/2011 | $25.00 | |||
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT NW 11TH FLOOR WASHINGTON , DC 20005 |
CONFERENCE | 11/12/2010 | $375.00 | ||||
|
CHAMBERS
, JACKSON
1200 HOTT LANE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 11/04/2010 | $70.00 | ||||
|
CHEDDAR'S
210 N ANDERSON LN HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 11/04/2010 | $46.77 | ||||
|
COMPASS
695 EAST MAIN STREET GALLATIN , TN 37066 |
EVENT SPONSORSHIP | 12/18/2010 | $500.00 | ||||
|
DIA, INC.
223 E CITY HALL AVE #400 NORFOLK , VA 23510-1700 |
COMPUTER | 01/03/2011 | $99.25 | ||||
|
FIRST PLACE TROPHY
247-C WEST MAIN ST HENDERSONVILLE , TN 37075 |
GIFTS | 11/23/2010 | $171.60 | ||||
|
FRED MEYER JEWELRY
100 RIVERGATE PKWY GOODLETTSVILLE , TN 37072 |
GIFTS | 12/23/2010 | $266.48 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/07/2011 | $37.66 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/07/2011 | $118.95 | ||||
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN ST. GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 12/18/2010 | $125.00 | ||||
|
GOOCH
, EMILY
101 ROWDY DIXIE CT HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 11/04/2010 | $100.00 | ||||
|
GOOCH
, MATTHEW
101 ROWDY DIXIE CT HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 11/04/2010 | $150.00 | ||||
|
GOODLETTSVILLE CHAMBER OF COMMERCE
117 N. MAIN ST, #A GOODLETTSVILLE , TN 37072 |
DUES | 10/28/2010 | $140.00 | ||||
|
H.G. HILL MKT 1
415 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/07/2011 | $71.61 | ||||
|
HASLAM INAUGURATION
1701 WEST END AVE STE 300 NASHVILLE , TN 37203 |
EVENT EXPENSE | 01/10/2011 | $500.00 | ||||
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DR, STE 104 HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 12/18/2010 | $190.00 | ||||
|
HERMITAGE CAPITAL GRILLE
231 SIXTH AVE N NASHVILLE , TN 37219-1903 |
FOOD / BEVERAGE | 01/11/2011 | $595.52 | ||||
|
KEMP
, BRITTANY
2678 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 11/04/2010 | $150.00 | ||||
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB HOSTING | 01/07/2011 | $550.00 | ||||
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB/KEYMAIL | 12/10/2010 | $171.57 | ||||
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB HOSTING | 11/12/2010 | $750.00 | ||||
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB/KEYMAIL | 11/05/2010 | $170.00 | ||||
|
KROGER
5713 EDMONSON PIKE NASHVILLE , TN 37211 |
POSTAGE | 01/10/2011 | $70.40 | ||||
|
KROGER
5713 EDMONSON PIKE NASHVILLE , TN 37211 |
POSTAGE | 01/10/2011 | $105.60 | ||||
|
KROGER
5713 EDMONSON PIKE NASHVILLE , TN 37211 |
GAS | 10/28/2010 | $23.34 | ||||
|
LESTER
, JOSEPH
102 LA VISTA DRIVE HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 11/04/2010 | $40.00 | ||||
|
LESTER
, MOLLY
P.O. BOX 68141 NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 11/04/2010 | $600.00 | ||||
|
MAPCO
770 E MAIN STREET HENDERSONVILLE , TN 37075 |
GAS | 11/02/2010 | $54.32 | ||||
|
MAPCO
770 E MAIN STREET HENDERSONVILLE , TN 37075 |
GAS | 10/29/2010 | $36.91 | ||||
|
MAPCO
770 E MAIN STREET HENDERSONVILLE , TN 37075 |
GAS | 10/28/2010 | $45.14 | ||||
|
MICROSOFT STORE
7007 FRIARS RD, STE 324 SAN DIEGO , CA 92108 |
SOFTWARE | 11/17/2010 | $169.31 | ||||
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
SOFTWARE | 11/29/2010 | $152.94 | ||||
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 11/26/2010 | $58.84 | ||||
|
PANERA BREAD
401 COMMERCE STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/19/2010 | $28.38 | ||||
|
PUBLIX
460 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
GIFTS | 12/29/2010 | $50.00 | ||||
|
REPUBLICAN PARTY OF SUMNER COUNTY
P.O, BOX 1055 HENDERSONVILLE , TN 37077-1055 |
DUES | 12/03/2010 | $100.00 | ||||
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD BLOUNTVILLE , TN 37617-4357 |
AUTO MESSAGES | 11/02/2010 | $484.46 | ||||
|
ROB WATTS PHOTOGRAPHY
203 SHIVEL DRIVE HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | 12/28/2010 | $465.82 | ||||
|
SHELL
620 ROYAL PARKWAY NASHVILLE , TN 37214 |
GAS | 11/22/2010 | $33.53 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
CONFERENCE | 11/12/2010 | $248.90 | ||||
|
SPEEDWAY
110 WALTON WAY BOWLING GREEN , KY 42104 |
GAS | 10/25/2010 | $43.91 | ||||
|
THE CHOCOLATE COVERED STRAWBERRY
1176 NASHVILLE PIKE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 12/20/2010 | $36.81 | ||||
|
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021 |
PROCESSING FEE | 01/10/2011 | $5.00 | ||||
|
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021 |
PROCESSING FEE | 12/10/2010 | $5.00 | ||||
|
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021 |
PROCESSING FEE | 11/10/2010 | $6.50 | ||||
|
TREK AND TREAT
P.O. BOX 216 HENDERSONVILLE , TN 37077-0216 |
DONATIONS | 11/08/2010 | $500.00 | ||||
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | 11/29/2010 | $23.10 | ||||
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | 11/08/2010 | $132.00 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/03/2011 | $398.49 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/29/2010 | $353.28 | ||||
|
WALMART
204 NORTH ANDERSON LN HENDERSONVILLE , TN 37075 |
COMPUTER | 11/12/2010 | $420.58 | ||||
|
WHISKEY KITCHEN
118 12TH AVENUE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/25/2010 | $20.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,758.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,758.74
Ending Balance
ENDING BALANCE
$80,849.47
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