Annual Mid Year Supplemental (2021) for ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC) submitted on 07/14/2021

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	01/05/2012	$5,000.00
GLOBAL CROSSING (REFUND FOR OVERCHARGES) P.O. BOX 790407 ST. LOUIS , MO 63179-0407		01/06/2012	$1,660.50
HASLAM INAUGURAL COMMITTEE 2011 (REIMB) 1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069		07/07/2011	$26,088.93

Disbursements

Purpose	Amount
COMPUTER SOFTWARE	$54.95
FOOD / BEVERAGE	$45.79
GAS	$60.00
OFFICE SUPPLIES	$76.46
OFFICE SUPPLIES	$65.55
OFFICE SUPPLIES	$27.45
POSTAGE	$39.44

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
,		RECORDING EXPENSES				12/20/2011	$40.00
,		RECORDING EXPENSES				09/19/2011	$90.00
,		PROFESSIONAL SERVICES				11/30/2011	$1,500.00
,		PROFESSIONAL SERVICES				07/21/2011	$1,650.00
,		TELEPHONE				08/23/2011	$664.42
,		FOOD / BEVERAGE				09/21/2011	$32.32
,		FOOD / BEVERAGE				08/23/2011	$25.00
,		FOOD / BEVERAGE				08/23/2011	$125.00
,		PARKING				09/21/2011	$27.00
,		MILEAGE				09/21/2011	$251.10
,		MILEAGE				09/21/2011	$247.38
,		MILEAGE				09/21/2011	$38.88
,		MILEAGE				08/23/2011	$216.00
,		MILEAGE				08/23/2011	$22.56
,		MILEAGE				08/23/2011	$105.60
,		CAMPAIGN WORKERS				12/30/2011	$786.26
,		CAMPAIGN WORKERS				11/30/2011	$786.26
,		CAMPAIGN WORKERS				10/28/2011	$786.26
,		CAMPAIGN WORKERS				09/30/2011	$786.26
,		CAMPAIGN WORKERS				08/30/2011	$786.26
,		CAMPAIGN WORKERS				07/29/2011	$786.26
AMAZON.COM ACCOUNTS PAYABLE SEATTLE , WA 98144		OFFICE SUPPLIES				11/10/2011	$192.25
AMAZON.COM ACCOUNTS PAYABLE SEATTLE , WA 98144		OFFICE SUPPLIES				11/09/2011	$987.34
AMAZON.COM ACCOUNTS PAYABLE SEATTLE , WA 98144		OFFICE SUPPLIES				11/01/2011	$163.48
A PLUS STORAGE 911 DIVISION STREET NASHVILLE , TN 37903		RENT				01/03/2012	$189.00
A PLUS STORAGE 911 DIVISION STREET NASHVILLE , TN 37903		RENT				12/01/2011	$189.00
A PLUS STORAGE 911 DIVISION STREET NASHVILLE , TN 37903		RENT				11/01/2011	$189.00
A PLUS STORAGE 911 DIVISION STREET NASHVILLE , TN 37903		RENT				10/03/2011	$189.00
A PLUS STORAGE 911 DIVISION STREET NASHVILLE , TN 37903		RENT				09/21/2011	$897.75
A PLUS STORAGE 911 DIVISION STREET NASHVILLE , TN 37903		RENT				09/01/2011	$189.00
COULTER & JUSTUS 9717 COGDILL, SUITE 201 KNOXVILLE , TN 37932		PROFESSIONAL SERVICES				12/22/2011	$11,670.00
COURTYARD GRILLE 3749 ALCOA HWY ALCOA , TN 37701		FOOD / BEVERAGE				11/1/2011	$185.09
DESIGNSENSORY 714 S GAY STREET KNOXVILLE , TN 37920		ADVERTISING				07/12/2011	$500.00
ENTERPRISE RENT-A-CAR 501 W. CHURCH AVENUE KNOXVILLE , TN 37902		CAR RENTAL				11/01/2011	$100.66
GLOBAL PAY GLOBAL STL 1 FEDERAL STREET, 2ND FLOOR BOSTON , MA 02110		CREDIT CARD SERVICES				08/02/2011	$35.00
GLOBAL PAY GLOBAL STL 1 FEDERAL STREET, 2ND FLOOR BOSTON , MA 02110		CREDIT CARD SERVICES				07/05/2011	$65.99
HAFNER , LESLIE CHARLOTTE PIKE NASHVILLE , TN 37209		FOOD / BEVERAGE				01/05/2012	$284.38
HARRELL , JEREMY 3800 ELKINS AVENUE NASHVILLE , TN 37209		TELEPHONE				09/21/2011	$496.56
HARRELL , JEREMY 3800 ELKINS AVENUE NASHVILLE , TN 37209		MILEAGE				09/21/2011	$36.80
KAEGI RESOURCES 1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069		PROFESSIONAL SERVICES				01/05/2012	$5,521.41
MAILCHIMP.COM ATLANTA, GA ATLANTA , GA 90141		ADVERTISING				01/03/2012	$379.50
MAILCHIMP.COM ATLANTA, GA ATLANTA , GA 90141		ADVERTISING				12/01/2011	$379.50
MAILCHIMP.COM ATLANTA, GA ATLANTA , GA 90141		ADVERTISING				11/01/2011	$690.00
MAILCHIMP.COM ATLANTA, GA ATLANTA , GA 90141		ADVERTISING				09/01/2011	$690.00
MAILCHIMP.COM ATLANTA, GA ATLANTA , GA 90141		ADVERTISING				07/12/2011	$690.00
NUVOX TWO NORTH MAIN STREET GREENVILLE , SC 29601		TELEPHONE				11/29/2011	$6,000.00
PINNACLE FINANCIAL PARTNERS 211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201		BANK FEES				01/04/2012	$162.60
PUGH & COMPANY, P.C. PO BOX 31409 KNOXVILLE , TN 37930-1409		PROFESSIONAL SERVICES				11/29/2011	$478.25
RACKSPACE.COM 755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060		ADVERTISING				12/22/2011	$212.00
RACKSPACE.COM 755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060		ADVERTISING				11/10/2011	$224.00
RACKSPACE.COM 755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060		ADVERTISING				10/20/2011	$224.00
RACKSPACE.COM 755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060		ADVERTISING				09/19/2011	$224.00
RACKSPACE.COM 755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060		ADVERTISING				08/23/2011	$224.00
RACKSPACE.COM 755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060		ADVERTISING				07/14/2011	$224.00
TENNESSEE DEPARTMENT OF LABOR PO BOX 101 NASHVILLE , TN 37202-0101		EMPLOYEE PAYROLL TAXES				10/05/2011	$45.00
TENNESSEE DEPARTMENT OF LABOR PO BOX 101 NASHVILLE , TN 37202-0101		EMPLOYEE PAYROLL TAXES				07/13/2011	$90.00
TENNESSEE FEDERATION OF REPUBLICAN WOMEN 203 WITCHER HOLLOW ROAD RED BOLING SPRINGS , TN 37150		SPONSORSHIP				10/03/2011	$2,000.00
U.S. TREASURY 1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220		EMPLOYEE PAYROLL TAXES				01/15/2012	$110.83
U.S. TREASURY 1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220		EMPLOYEE PAYROLL TAXES				12/15/2011	$110.83
U.S. TREASURY 1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220		EMPLOYEE PAYROLL TAXES				11/15/2011	$110.83
U.S. TREASURY 1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220		EMPLOYEE PAYROLL TAXES				10/17/2011	$110.83
U.S. TREASURY 1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220		EMPLOYEE PAYROLL TAXES				09/15/2011	$110.83
U.S. TREASURY 1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220		EMPLOYEE PAYROLL TAXES				08/15/2011	$110.83
U.S. TREASURY 1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220		EMPLOYEE PAYROLL TAXES				07/15/2011	$110.83
URBAN FLATS 610 12TH AVENUE SOUTH NASHVILLE , TN 37203		FOOD / BEVERAGE				11/04/2011	$183.62
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266-0108		TELEPHONE				01/05/2012	$498.83
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266-0108		TELEPHONE				12/09/2011	$493.29
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266-0108		TELEPHONE				11/10/2011	$493.29
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266-0108		TELEPHONE				10/12/2011	$558.55
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266-0108		TELEPHONE				09/19/2011	$565.91
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266-0108		TELEPHONE				09/01/2011	$390.07

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266-0108		TELEPHONE			07/07/2011	[ $659.24 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$700,000.00	$0.00	$700,000.00
Self-Endorsed	$2,100,000.00	$0.00	$2,100,000.00
Self-Endorsed	$500,000.00	$0.00	$500,000.00
Self-Endorsed	$190,000.00	$0.00	$190,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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