3rd Quarter for TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC submitted on 10/11/2012
Beginning Balance
$1,168.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 09/19/2012 | $10,000.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 08/27/2012 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2012 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2012 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2012 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2012 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2012 | $5,000.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | 09/25/2012 | $10,000.00 |
|
MCNABB
, GARRY
POST OFFICE BOX 939 COOKEVILLE , TN 38501 CEO CASH EXPRESS |
09/17/2012 | $25,000.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 09/24/2012 | $20,000.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | 09/13/2012 | $20,000.00 |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | 09/21/2012 | $25,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 09/28/2012 | $20,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/27/2012 | $5,000.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 08/02/2012 | $242,250.14 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 09/28/2012 | $5,000.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 09/25/2012 | $5,000.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 09/18/2012 | $15,000.00 |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | 09/28/2012 | $25,000.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | 09/27/2012 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES, LLC
611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203 |
RETAINER | 08/23/2012 | $2,000.00 | ||||
|
BARRETT JOHNS STRATEGIES, LLC
611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203 |
RETAINER | 07/30/2012 | $2,000.00 | ||||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | DONATIONS | 08/21/2012 | $25,000.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DONATIONS | 09/26/2012 | $30,000.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DONATIONS | 08/21/2012 | $60,000.00 | |||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | DONATIONS | 08/21/2012 | $25,000.00 | |||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | DONATIONS | 09/26/2012 | $30,000.00 | |||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | DONATIONS | 08/21/2012 | $40,000.00 | |||
|
JOYNER & HOGAN
600 MAIN STREET NASHVILLE , TN 37206 |
PRINTING | 08/21/2012 | $1,883.93 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 08/02/2012 | $49.00 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 09/06/2012 | $49.00 | ||||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | DONATIONS | 08/30/2012 | $25,000.00 | |||
|
STRATEGIC MEDIA SERVICES, INC
3299 K STREET, NW #200 WASHINGTON , DC 20007 |
MEDIA | BARNES, TIM | O | 09/25/2012 | $41,391.00 | ||
|
TENNESSEE PERFORMING ARTS CENTER
POST OFFICE BOX 190660 NASHVILLE , TN 37219-0660 |
RENTAL OF SPACE | 08/23/2012 | $1,740.00 | ||||
|
TENNESSEE PERFORMING ARTS CENTER
POST OFFICE BOX 190660 NASHVILLE , TN 37219-0660 |
DEPOSIT | 08/29/2012 | $992.50 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DONATIONS | DICKERSON, STEVEN | 09/19/2012 | $2,467.68 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DONATIONS | HENSLEY, JOEY | 09/19/2012 | $4,725.00 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DONATIONS | GREEN, MARK E. | 09/19/2012 | $8,000.00 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DONATIONS | STEVENS, JOHN | 09/20/2012 | $8,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,500.00
Ending Balance
ENDING BALANCE
$14,468.10
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FABRIZIO MCLAUGHLINE
915 KING STREET, 2ND FLOOR ALEXANDRIA , VA 22314 |
SURVEYS | 09/14/2012 | $11,500.00 | $0.00 | $11,500.00 |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 09/23/2012 | $6,913.05 | $0.00 | $6,913.05 |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 09/17/2012 | $9,014.25 | $0.00 | $9,014.25 |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 09/06/2012 | $8,884.20 | $0.00 | $8,884.20 |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 09/06/2012 | $7,417.95 | $0.00 | $7,417.95 |
|
PUBLIC PULSE RESEARCH
16100 CHESTERFIELD PARKWAY WEST, #175 CHESTERFIELD , MO 63017 |
RESEARCH | 09/04/2012 | $7,113.95 | $0.00 | $7,113.95 |
|
PUBLIC PULSE RESEARCH
16100 CHESTERFIELD PARKWAY WEST, #175 CHESTERFIELD , MO 63017 |
RESEARCH | 09/04/2012 | $7,006.95 | $0.00 | $7,006.95 |
|
PUBLIC PULSE RESEARCH
16100 CHESTERFIELD PARKWAY WEST, #175 CHESTERFIELD , MO 63017 |
RESEARCH | 09/04/2012 | $7,574.78 | $0.00 | $7,574.78 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FABRIZIO MCLAUGHLINE
915 KING STREET, 2ND FLOOR ALEXANDRIA , VA 22314 |
SURVEYS | 09/14/2012 | $0.00 | $0.00 | $11,500.00 |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 09/23/2012 | $0.00 | $0.00 | $6,913.05 |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 09/17/2012 | $0.00 | $0.00 | $9,014.25 |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 09/06/2012 | $0.00 | $0.00 | $8,884.20 |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 09/06/2012 | $0.00 | $0.00 | $7,417.95 |
|
PUBLIC PULSE RESEARCH
16100 CHESTERFIELD PARKWAY WEST, #175 CHESTERFIELD , MO 63017 |
RESEARCH | 09/04/2012 | $0.00 | $0.00 | $7,113.95 |
|
PUBLIC PULSE RESEARCH
16100 CHESTERFIELD PARKWAY WEST, #175 CHESTERFIELD , MO 63017 |
RESEARCH | 09/04/2012 | $0.00 | $0.00 | $7,006.95 |
|
PUBLIC PULSE RESEARCH
16100 CHESTERFIELD PARKWAY WEST, #175 CHESTERFIELD , MO 63017 |
RESEARCH | 09/04/2012 | $0.00 | $0.00 | $7,574.78 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00