1st Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 04/12/2005
Beginning Balance
$12,464.60
Receipts
Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPALACHIAN EQUIPMENT COMPANY
P. O. BOX 1111 KNOXVILLE , TN 37901 |
03/09/2005 | $3,000.00 | |
|
BAGGETT
, SAMMY
505 N. WASHINGTON BROWNSVILLE , TN 38012 Vice President Ford Construction Co. |
03/11/2005 | $350.00 | |
|
BARCLAY
, JEFF
PO BOX 38289 GERMANTOWN , TN 38183 Vice President Standard Construction Co., Inc. |
03/29/2005 | $550.00 | |
|
BLALOCK
, JAMES D.
1801 WINFIELD DUNN PKWY SEVIERVILLE , TN 37876 PRESIDENT CHARLES BLALOCK AND SONS INC |
03/11/2005 | $1,000.00 | |
|
BRACKEEN
, WAYNE
437 SANDESR BLUFF RD. HUMBOLDT , TN 38343 VICE PRESIDENT GRADING DEMENT CONSTRUCTION CO |
02/24/2005 | $300.00 | |
|
BROWN
, ERIC
3761 NEW CHAPEL RD SPRINGFIELD , TN 37172 |
03/11/2005 | $300.00 | |
|
COLBERT
, KEN
724 W MAIN ST LEBANON , TN 37087 |
03/11/2005 | $300.00 | |
|
COLEMAN
, JOHN KELLY
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 VICE PRESIDENT MID-STATE CONSTRUCTION CO., INC. |
03/02/2005 | $500.00 | |
|
COLEMAN
, JOHNNY F.
220 FAIRVIEW LANE LIVINGSTON , TN 38570 President Mid-State Construction Co., Inc. |
03/29/2005 | $3,000.00 | |
|
DEMENT
, G ALAN
401 BASCOM RD JACKSON , TN 38305 Executive Vice President Dement Construction Co |
03/02/2005 | $400.00 | |
|
DEMENT
, WILLIAM D.
4440 BELLS HWY JACKSON , TN 38305 MANAGING MEMBER DEMENT CONSTRUCTION CO., LLC |
03/29/2005 | $300.00 | |
|
DENTON
, DAVID
100 FAIRWAY BLVD. WEST TULLAHOMA , TN 37388 VICE PRESIDENT ROGERS GROUP, INC. |
03/14/2005 | $300.00 | |
|
DILL
, JOHN REGGIE
7075 MAY WOODS LN GERMANTOWM , TN 38138 PRESIDENT, CONSTRUCTION EQUIPMENT DIVISI THOMPSON MACHINERY |
03/11/2005 | $150.00 | |
|
DIXON
, THOMAS
93 FRIENDSHIP HOLLOW RD S PLEASANT SHADE , TN 37145 Asphalt Plants Division Manager LoJac Enterprises, Inc. |
03/11/2005 | $300.00 | |
|
DRIVER
, JOHN
2233 GAINESVILLE RD MASON , TN 38049 Vice President Lehman-Roberts Co |
03/29/2005 | $300.00 | |
|
E J COMPANY
PO BOX 527 DYERSBURG , TN 38025 |
03/11/2005 | $600.00 | |
|
FERRELL
, DWIGHT
2002 DEAN NESBIT , MS 38651 President Ferrell Paving Inc |
03/02/2005 | $1,000.00 | |
|
FORT
, DUNCAN
27 FOXHALL CLOSE NASHVILLE , TN 37215 General Manager Thompson Machinery |
03/29/2005 | $300.00 | |
|
GAYLOR
, ROY
12440 AMBERSET DR KNOXVILLE , TN 37922 President Power Equipment Co |
03/02/2005 | $300.00 | |
|
GREER
, WILLIAM
403 TREESHORE LN FRANKLIN , TN 37069 President Mack of Nashville, LLC |
03/02/2005 | $300.00 | |
|
HARRIS
, ROBERT L.
4512 HARPETH HILLS DR. NASHVILLE , TN 37215 |
03/11/2005 | $500.00 | |
|
HAYES
, GERALD
PO BOX 1125 PARIS , TN 38242 Treasurer JR Hayes Construction Co Inc |
03/11/2005 | $300.00 | |
|
HOGUE
, WILLIAM
2631 BLACKMAN RD MURFREESBORO , TN 37129 Major Accounts Coordinator Thompson Machinery |
03/09/2005 | $300.00 | |
|
HOOVER
, EPHRIAM
110 DEERFIELD LN. FRANKLIN , TN 37069-6009 Chairman \& Executive Vice President Hoover Inc |
03/11/2005 | $300.00 | |
|
HUTCHISON
, WADE
511 LIBERTY DR SMYRNA , TN 37167 President VCE, Inc. |
03/11/2005 | $300.00 | |
|
LAMBERT
, JACK
4587 CONNER CREEK DR. SIGNAL MOUNTAIN , TN 37377 VICE PRESIDENT VULCAN MATERIALS CO. |
03/11/2005 | $400.00 | |
|
MADISON
, JAMES
760 ANDERSON DR PARIS , TN 38242 |
03/11/2005 | $500.00 | |
|
MARSHALL
, J RON
1022 MIRROR LAKE LN CORDOVA , TN 38018 Salesman Thompson Machinery |
03/14/2005 | $150.00 | |
|
MILLS
, MICHAEL
3606 HAMPTON AVE NASHVILLE , TN 37215 Vice President Vulcan Materials Co. |
03/11/2005 | $500.00 | |
|
MOON
, ANDREW
1309 EVERSHAM LN KNOXVILLE , TN 37909 VICE PRESIDENT, SALES POWER EQUIPMENT CO. |
03/29/2005 | $300.00 | |
|
MOORE, JR.
, RICHARD C.
6429 KIRBY RIDGE COVE MEMPHIS , TN 38119 President Lehman-Roberts Co |
03/02/2005 | $1,100.00 | |
|
MURPHY
, TIM
4174 S MTJULIET RD HERMITAGE , TN 37076 Paving Division Manager LoJac Enterprises, Inc. |
03/14/2005 | $300.00 | |
|
PENNISI
, ENRICO
750 ARMSTRONG PL. BRENTWOOD , TN 37027-3004 Office Head Marsh, Inc. |
03/29/2005 | $600.00 | |
|
PREMIER LEASING LLC
PO BOX 998 LEBANON , TN 37088-0998 |
02/22/2005 | $4,000.00 | |
|
REGAN
, MICHAEL
5026 HILL PL NASHVILLE , TN 37205 Vice President Scott Insurance |
02/22/2005 | $300.00 | |
|
ROBINS
, K SHAWN
1727 DANCING LIGHT LN KNOXVILLE , TN 37922 VICE PRESIDENT, PRODUCT SUPPORT POWER EQUIPMENT CO. |
03/11/2005 | $300.00 | |
|
RODEFER MOSS & CO
1729 MIDPARK RD #C-200 KNOXVILLE , TN 37921 |
03/11/2005 | $550.00 | |
|
SHAW
, EDDIE
10 EDGEWATER BAY COUNCE , TN 38326 President Shaw Concrete Inc |
03/11/2005 | $300.00 | |
|
SPARKS
, BENJAMIN E.
9454 WINSTON DRIVE BRENTWOOD , TN 37027 Regional Sales Manager Power Equipment Co |
03/11/2005 | $400.00 | |
|
STANSELL
, DAVID
4028 OVERBROOK DR. NASHVILLE , TN 37204-4311 President Stansell Electric Co., Inc. |
03/02/2005 | $500.00 | |
|
STANSELL
, JAMES N
860 VISCO DR. NASHVILLE , TN 37210 CHAIRMAN,CEO STANSELL ELECTRIC CO., INC. |
02/22/2005 | $1,000.00 | |
|
STANSELL
, JAMES T
3626 CENTRAL AVE NASHVILLE , TN 37205 PROJECT MANAGER STANSELL ELECTRIC CO., INC. |
02/22/2005 | $550.00 | |
|
STOWERS JR
, HARRY W
8733 INLET DR KNOXVILLE , TN 37922 President Stowers Machinery Corp |
03/11/2005 | $500.00 | |
|
SUMMERS
, R. T.
P. O. BOX 1628 ELIZABETHTON , TN 37644 President Summers-Taylor Inc |
03/29/2005 | $1,000.00 | |
|
THOMPSON
, DARRYL
95 TIMBER VIEW COVE CORDOVA , TN 38018 Regional Sales Manager Power Equipment Co |
03/11/2005 | $300.00 | |
|
THOMPSON
, DEWITT
1245 BRIDGESTONE PKWY LAVERGNE , TN 37086 |
03/09/2005 | $500.00 | |
|
TRAINHAM II
, JAMES
29 PLEASANT SHADE HWY CARTHAGE , TN 37030 VP,SECRETARY EATHERLY GROUP INC |
03/02/2005 | $300.00 | |
|
VACCARO
, CHARLES
2640 STILL FOREST CV CORDOVA , TN 38018 Vice President Lehman-Roberts Co. |
03/14/2005 | $300.00 | |
|
VAUGHAN
, DICK
875-1 SOUTH YATES MEMPHIS , TN 38120 |
03/29/2005 | $150.00 | |
|
WADDELL
, JIM
3412 TIBBS RD BROWNSVILLE , TN 38012 Regional Sales Manager Vulcan Materials Co |
03/29/2005 | $300.00 | |
|
WADDILOVE
, DAVID
9810 GIVERNY CIR KNOXVILLE , TN 37922 Executive Vice President Stowers Machinery Corp |
03/11/2005 | $300.00 | |
|
WHITLOW
, CRAIG
611 TYNEBRAE FRANKLIN , TN 37064 Insurance \& Bonds BB\&T Cooper Love Jackson Thornton Harwell |
03/29/2005 | $300.00 | |
|
WILLIFORD
, HAL
10256 W. SHREWSBURY RUN COLLIERVILLE , TN 38017 VICE PRESIDENT LEHMAN-ROBERTS CO |
03/11/2005 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $75.00 |
| POSTAGE | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 01/05/2005 | $1,000.00 | |||
|
BRYSON
, JAMES
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
C | CONTRIBUTION | 01/05/2005 | $1,000.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 01/04/2005 | $250.00 | |||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 01/05/2005 | $1,000.00 | |||
|
HOUSE-SENATE JOINT DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
CONTRIBUTION | 01/10/2005 | $1,000.00 | ||||
|
HOUSE-SENATE JOINT DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
CONTRIBUTION | 01/10/2005 | $1,000.00 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 01/05/2005 | $1,000.00 | |||
|
KIBLY
, TOMMY
PO BOX 656 WARTBURG , TN 37887 |
CONTRIBUTION | 01/05/2005 | $500.00 | ||||
|
RAAM PAC
PO BOX 158213 NSHVILLE , TN 37215 |
CONTRIBUTION | 01/10/2005 | $1,000.00 | ||||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219-0539 |
CONTRIBUTION | 01/10/2005 | $2,000.00 | ||||
|
TENN REPUBLICIAN PARTY
PO BOX 330729 NASHVILLE , TN 37203 |
CONTRIBUTION | 03/02/2005 | $3,000.00 | ||||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 01/05/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,862.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,862.00
Ending Balance
ENDING BALANCE
$30,402.60
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