Annual Mid Year Supplemental (2017) for MCPAC submitted on 07/17/2017
Beginning Balance
$297,602.00
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 | 06/05/2012 | $3,000.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/22/2012 | $2,000.00 |
|
ALLEN
, DALE
208 LYNWOOD TERRACE NASHVILLE , TN 37205 ATTORNEY ADAMS&REESE |
05/29/2012 | $4,000.00 | |
|
ALLEN
, DALE
208 LYNWOOD TERRACE NASHVILLE , TN 37205 ATTORNEY ADAMS&REESE |
05/17/2012 | $1,000.00 | |
|
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD. NASHVILLE , TN 37214 |
P | 05/22/2012 | $3,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 05/30/2012 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/13/2012 | $10,000.00 |
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | 06/18/2012 | $2,000.00 |
|
AYERS
, JAMES
PO BOX 217 PARSONS , TN 38363 Owner/Chairman First Bank |
05/31/2012 | $5,000.00 | |
|
AYERS
, JANET
314 WHITWORTH WAY NASHVILLE , TN 37205 COMMUNITY LEADER COMMUNITY LEADER |
05/31/2012 | $5,000.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 06/18/2012 | $1,000.00 |
|
CENTURYTEL, INC.
PO BOX 4065 MONROE , LA 71211 |
05/24/2012 | $1,000.00 | |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | 06/14/2012 | $1,000.00 |
|
CHECK INTO CASH OF TN, INC.
P.O. BOX 550 CLEVELAND , TN 37364-0550 |
05/17/2012 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/04/2012 | $2,000.00 |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | 05/10/2012 | $1,000.00 |
|
DEROYAL
200 DEBUSK LANE POWELL , TN 37849 |
06/07/2012 | $5,000.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 05/29/2012 | $1,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 INSURANCE NEXT GENERATION UNDERWRITERS |
06/13/2012 | $5,000.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/14/2012 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/21/2012 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/21/2012 | $5,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 05/17/2012 | $2,000.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 TITLE LOANS NEIGHBORHOOD TITLE LOANS I, LLC |
06/04/2012 | $2,000.00 | |
|
HASLAM, II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT TRAVEL CENTERS LLC |
06/08/2012 | $5,000.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 06/25/2012 | $2,000.00 |
|
HYDE
, JR
17 W. PONTOTOC AVE., SUITE 200 MEMPHIS , TN 38103 President Pittco |
06/07/2012 | $5,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 05/29/2012 | $2,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 05/21/2012 | $2,000.00 |
|
IOSTUDIO
565 MARRIOTT DRIVE, SUITE 100 NASHVILLE , TN 37214 |
06/08/2012 | $10,000.00 | |
|
J.A. STREET AND ASSOCIATES, INC.
BOX 725 BLOUNTVILLE , TN 37617 |
06/19/2012 | $3,000.00 | |
|
LEBOVITZ
, MICHAEL
2030 HAMILTON PLACE, SUITE 500 CHATTANOOGA , TN 37421 Executive CBL \& Associates Properties Inc. |
06/11/2012 | $1,000.00 | |
|
LIPMAN
, ROBERT
P.O. BOX 280300 NASHVILLE , TN 37228 OWNER LIPMAN BROTHERS |
06/15/2012 | $2,000.00 | |
|
MCNABB
, GARRY
263 W SPRING STREET COOKEVILLE , TN 38501 OWNER CASH EXPRESS |
06/08/2012 | $5,000.00 | |
|
MEDTRONIC INC.
710 MEDTRONIC PKWY MINNEAPOLIS , TN 55432 |
06/06/2012 | $2,500.00 | |
|
MEOC
P. O. BOX 5998 JOHNSON CITY , TN 37602 |
P | 05/31/2012 | $2,500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 05/11/2012 | $10,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 06/05/2012 | $1,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 06/20/2012 | $5,000.00 |
|
POWELL
, JAMES
3622 BRISTOL HWY. JOHNSON CITY , TN 37601 President Powell Construction |
06/04/2012 | $10,000.00 | |
|
SMITH
, CARLOS
1117 APPLEWOOD CIR SIGNAL MOUNTAIN , TN 37377 ATTORNEY MILLER&MARTIN |
06/05/2012 | $1,000.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 06/26/2012 | $4,000.00 |
|
STOWERS MACHINERY CORP.
6301 OLD RUTLEDGE PIKE KNOXVILLE , TN 37924 |
06/05/2012 | $10,000.00 | |
|
TAYLOR BRANDS LLC
PO BOX 1638 KINGSPORT , TN 37662 |
06/04/2012 | $10,000.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/04/2012 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 06/06/2012 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/05/2012 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/07/2012 | $1,000.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/05/2012 | $2,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 05/29/2012 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 05/17/2012 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/04/2012 | $1,000.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | 06/05/2012 | $2,000.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 06/07/2012 | $2,500.00 |
|
WALLACE
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 REAL ESTATE SELF EMPLOYED |
06/14/2012 | $1,000.00 | |
|
WEST
, RUTH
454 BROADMOOR MARYVILLE , TN 37803 HOMEMAKER HOMEMAKER |
06/11/2012 | $2,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/05/2012 | $1,000.00 |
|
WOLFE DEVELOPMENT LLC
806 E. JACKSON BLVD., STE. 5 JONESBOROUGH , TN 37659 |
06/26/2012 | $2,000.00 | |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | 06/05/2012 | $10,000.00 |
|
YARBROUGH
, JON
155 FRANKLIN RD SUITE 255 BRENTWOOD , TN 37027 PRESIDENT VGT INC. |
06/07/2012 | $10,000.00 | |
|
YOUNG
, BILL
2502 FOX RUN DR. SIGNAL MTN , TN 37377 SOLICITOR GENERAL STATE OF TENNESSEE |
06/06/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $72.22 |
| FOOD / BEVERAGE | $43.12 |
| GAS | $45.66 |
| GAS | $72.18 |
| OFFICE SUPPLIES | $3.81 |
| POSTAGE | $5.15 |
| TELEPHONE | $95.00 |
| TELEPHONE | $95.00 |
| TELEPHONE | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/10/2012 | $18,400.00 | |||
|
HOLIDAY INN EXPRESS
920 BROADWAY NASHVILLE , TN 37203 |
EVENT ROOM RENTAL | 06/18/2012 | $996.87 | ||||
|
JASON'S DELI
2828 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/12/2012 | $142.52 | ||||
|
LOVELESS CAFE
8400 HWY100 BELLEVUE , TN 37221 |
FOOD / BEVERAGE | 06/07/2012 | $438.02 | ||||
|
MAGGIANOS RESTAURANT
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/14/2012 | $636.60 | ||||
|
MAGGIANOS RESTAURANT
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/07/2012 | $300.00 | ||||
|
OFFICEMAX
5704 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
PAPER, ENVELOPES, NAMETAGS, PHOTO PAPER, INK | 05/03/2012 | $458.52 | ||||
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 06/25/2012 | $7,406.10 | ||||
|
SIX 20 STATE
620 STATE STREET BRISTOL , TN 37620 |
FOOD / BEVERAGE | 05/30/2012 | $106.33 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36649 DALLAS , TX 75235 |
TRAVEL EXPENSE - SOUTHWEST AIR | 05/07/2012 | $298.10 | ||||
|
STARSHIP DINING CRUISES
603 CHANNELSIDE TAMPA , FL 33602 |
FOOD / BEVERAGE | 05/18/2012 | $3,000.00 | ||||
|
STARSHIP DINING CRUISES
603 CHANNELSIDE TAMPA , FL 33602 |
FOOD / BEVERAGE | 06/25/2012 | $4,169.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 06/25/2012 | $5,000.00 | |||
|
THE SOUTHERN
150 3RD AVENUE SOUTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 06/06/2012 | $2,287.34 | ||||
|
THE SOUTHERN
150 3RD AVENUE SOUTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/16/2012 | $225.00 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/08/2012 | $3,000.00 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/06/2012 | $493.48 | ||||
|
WAX FAMILY PRINTING, LLC.
215 MTCS DR MURFREESBORO , TN 37129 |
PRINTING | 06/11/2012 | $181.86 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
MILEAGE | 06/05/2012 | $337.46 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
MILEAGE | 05/06/2012 | $901.46 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
MILEAGE | 04/20/2012 | $645.78 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 06/05/2012 | $1,800.00 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 05/06/2012 | $1,800.00 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 04/20/2012 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$113,903.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113,903.24
Ending Balance
ENDING BALANCE
$193,698.76
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