Annual Year End Supplemental (2007) for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 01/24/2008
Beginning Balance
$10,470.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 12/07/2011 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 11/08/2011 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 10/06/2011 | $2,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 01/05/2012 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 12/12/2011 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 10/27/2011 | $500.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 09/27/2011 | $400.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/13/2011 | $750.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/08/2012 | $1,000.00 |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | 01/09/2012 | $250.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 12/15/2011 | $1,500.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 12/28/2011 | $1,000.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
327 LONG REACH DRIVE SALEM , SC 29676 |
P | 08/19/2011 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 10/27/2011 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/05/2012 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/04/2011 | $500.00 |
|
HARRIS
, J. RICHARD
P. O. BOX 1947 GREENEVILLE , SC 29602 V.P. GOVERNMENTAL AFFAIRS SOUTHERN MANAGEMENT CORP. |
08/19/2011 | $500.00 | |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | 12/15/2011 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/24/2011 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 12/15/2011 | $300.00 |
|
STUDSVIK TENNESSEE PAC
5605 GLENRIDGE DRIVE, SUITE 705 ATLANTA , GA 30342 |
P | 12/28/2011 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/15/2011 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/01/2011 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/15/2011 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/01/2011 | $600.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/15/2011 | $1,000.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903 NASHVILLE , TN 37219 |
P | 01/05/2012 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 01/02/2012 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 10/27/2011 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 12/21/2011 | $2,500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 12/31/2011 | $500.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | 09/16/2011 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/23/2011 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 10/27/2011 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/15/2011 | $200.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 07/25/2011 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 10/27/2011 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/09/2012 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 11/04/2011 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,935.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,935.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $75.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $37.50 |
| ADVERTISING | $25.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $50.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| DUES / SUBSCRIPTIONS | $65.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| DUES / SUBSCRIPTIONS | $34.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| INSURANCE | $28.00 |
| STATE TAGS | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/06/2012 | $225.00 | ||||
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
ADVERTISING | 12/07/2011 | $210.00 | ||||
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 10/25/2011 | $155.00 | ||||
|
HAMBLEN CO. REPUBLICAN PARTY
1688 PLEASANT VIEW DR. TALBOTT , TN 37877 |
DONATIONS | 12/07/2011 | $500.00 | ||||
|
HOLIDAY CLASSICS
6253 W. 74TH ST. BEDFORD PARK , IL 60499 |
CHRISTMAS CARDS | 12/07/2011 | $303.33 | ||||
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/20/2011 | $1,400.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | MILEAGE | 10/04/2011 | $1,531.34 | |||
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 01/13/2012 | $175.00 | ||||
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 08/19/2011 | $255.26 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/05/2012 | $144.47 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/07/2011 | $133.29 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/08/2011 | $133.29 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/06/2011 | $137.77 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/13/2011 | $137.77 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/03/2011 | $226.48 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/06/2011 | $148.46 | ||||
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 12/07/2011 | $137.98 | ||||
|
WEMB
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | 01/05/2012 | $150.00 | ||||
|
WEMB
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | 11/08/2011 | $150.00 | ||||
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 01/05/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,600.00
Ending Balance
ENDING BALANCE
$9,805.74
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