1st Quarter for SENATE REPUBLICAN CAUCUS submitted on 04/13/2020
Beginning Balance
$643,666.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 10/18/2012 | $5,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | 10/05/2012 | $2,500.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | 12/11/2012 | $150.00 |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | 12/15/2012 | $30.00 |
|
CARR
, BRUCE DALE
1148 WAGNER DRIVE SEVIERVILLE , TN 37862 |
C | 12/10/2012 | $100.00 |
|
CARTER
, MIKE
3306 OOLTEEWAH-RINGGOLD ROAD OOLTEWAH , TN 37363 |
C | 12/18/2012 | $50.00 |
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | 12/09/2012 | $100.00 |
|
DOBBINS
, WILLIAM
5716 QUEST RIDGE RD FRANKLIN , TN 37064 PRINCIPLE DOBBINS GOVT RELATIONS |
01/07/2013 | $250.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 12/11/2012 | $60.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 11/15/2012 | $2,500.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | 12/13/2012 | $100.00 |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | 12/11/2012 | $30.00 |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | 10/26/2012 | $1,000.00 |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | 12/17/2012 | $30.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | 12/11/2012 | $30.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | 12/11/2012 | $30.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | 12/10/2012 | $30.00 |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | 12/20/2012 | $30.00 |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | 12/15/2012 | $50.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 12/12/2012 | $30.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 12/11/2012 | $50.00 |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | 12/18/2012 | $30.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | 12/11/2012 | $250.00 |
|
MARGAIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
12/11/2012 | $250.00 | |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 12/10/2012 | $30.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | 12/11/2012 | $50.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 12/09/2012 | $100.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 12/11/2012 | $25.00 |
|
PODY
, MARK
505 WINDHAM TRAIL LEBANON , TN 37090 |
C | 12/12/2012 | $30.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | 12/16/2012 | $30.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 12/14/2012 | $50.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | 12/10/2012 | $100.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | 12/16/2012 | $30.00 |
|
SWANN
, ART
1507 S. COURT STREET MARYVILLE , TN 37803 |
C | 12/19/2012 | $100.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/07/2013 | $2,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 01/05/2013 | $1,000.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 10/31/2012 | $24,000.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | 10/04/2012 | $1,500.00 |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | 12/17/2012 | $30.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 01/07/2013 | $2,500.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | 10/24/2012 | $1,500.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | 12/10/2012 | $100.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | 12/11/2012 | $100.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 12/10/2012 | $30.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | 12/12/2012 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/21/2012 | $2,000.00 | ||||
|
BARRETT JOHNS STRATEGIES, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/13/2012 | $2,000.00 | ||||
|
CARR, RIGGS, AND INGRAM
3011 ARMORY DRIVE #190 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 12/12/2012 | $250.00 | ||||
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 11/26/2012 | $3,500.00 | ||||
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 11/14/2012 | $7,000.00 | ||||
|
CULBREATH
, DANIEL
6956 SUNNYWOOD DRIVE NASHVILLE , TN 37221 |
BONUS | 11/14/2012 | $2,000.00 | ||||
|
FED EX
212 BROADWAY NASHVILLE , TN 37201 |
EVENT SUPPLIES | 12/17/2012 | $172.08 | ||||
|
FIRST BANK
P.O. BOX 388 LEXINGTON , TN 38351 |
BANK FEES | 12/19/2012 | $60.00 | ||||
|
FLAT CREEK DIGITAL, LLC
P.O. BOX 592 LAFAYETTE , CO 80026 |
WEB SITE | 01/15/2013 | $49.00 | ||||
|
FLAT CREEK DIGITAL, LLC
P.O. BOX 592 LAFAYETTE , CO 80026 |
WEB SITE | 12/19/2012 | $98.00 | ||||
|
FREEMAN
, EVANN
100 GAYOSO AVE APT 403 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 11/14/2012 | $350.00 | ||||
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
BONUS | 01/08/2013 | $310.00 | ||||
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
BONUS | 11/14/2012 | $2,000.00 | ||||
|
GREEN
, CARLEE
1510 DEMONBREUN ST. UNIT 811 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 11/08/2012 | $2,000.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | HAWK, DAVID | 11/14/2012 | $1,500.00 | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | WIRGAU, TIMOTHY | 11/14/2012 | $2,500.00 | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | SANDERSON, BILL | 11/08/2012 | $1,500.00 | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | RAGAN, JOHN | 11/08/2012 | $2,250.00 | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | KEISLING, KELLY | 11/08/2012 | $1,250.00 | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | HOLT, ANDREW | 11/08/2012 | $1,500.00 | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | HALL, STEVE | 11/08/2012 | $1,000.00 | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | GOTTO, JIM | 11/08/2012 | $2,000.00 | ||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | IN KIND- STAFF | ALEXANDER, DAVID | 11/08/2012 | $2,000.00 | ||
|
JIMMY JOHNS
2318 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD | 12/10/2012 | $227.14 | ||||
|
KROGER
4650 HARDING ROAD NASHVILLE , TN 37205 |
EVENT SUPPLIES | 12/17/2012 | $13.35 | ||||
|
KROGER
4650 HARDING ROAD NASHVILLE , TN 37205 |
FOOD | 12/14/2012 | $16.99 | ||||
|
LEATHERWOOD
, BRENT
510 OLD HICKORY BLVD #1012 NASHVILLE , TN 37209 |
BONUS | 01/08/2013 | $310.00 | ||||
|
LEDFORD
, HAYES
555 CHURCH ST NASHVILLE , TN 37219 |
BONUS | 01/08/2013 | $310.00 | ||||
|
LP FIELD
1 TITANS WAY NASHVILLE , TN 37213 |
EVENT RENTAL | 11/08/2012 | $1,000.00 | ||||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
BONUS | 01/08/2013 | $310.00 | ||||
|
NASHVILLE MARRIOTT AT VANDERBILT
2555 WEST END AVENUE NASHVILLE , TN 37203 |
EVENT RENTAL | 12/12/2012 | $139.95 | ||||
|
NASHVILLE MARRIOTT AT VANDERBILT
2555 WEST END AVENUE NASHVILLE , TN 37203 |
EVENT RENTAL | 11/01/2012 | $4,192.69 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
EVENT SUPPLIES | 12/17/2012 | $196.62 | ||||
|
OWEN
, KARA
3138 LONG BLVD., APT 203 NASHVILLE , TN 37203 |
BONUS | 01/08/2013 | $310.00 | ||||
|
OWEN
, KARA
3138 LONG BLVD., APT 203 NASHVILLE , TN 37203 |
BONUS | 11/14/2012 | $2,000.00 | ||||
|
PANERA BREAD
782 OLD HICKORY BLVD BRENTWOOD , TN 37203 |
FOOD | 12/10/2012 | $98.50 | ||||
|
SHELL GAS
1102 NASHVILLE HIGHWAY COLUMBIA , TN 38401 |
GAS | 11/16/2012 | $325.00 | ||||
|
SOUTHERN EVENTS PARTY RENTALS
101 ALPHA DRIVE FRANKLIN , TN 37064 |
EVENT RENTAL | 12/10/2012 | $324.87 | ||||
|
TELE-TARGET
PO BOX 120831 NASHVILLE , TN 37212 |
CALLS | HAWK, DAVID | 11/14/2012 | $392.80 | |||
|
TELE-TARGET
PO BOX 120831 NASHVILLE , TN 37212 |
CALLS | 11/05/2012 | $2,831.93 | ||||
|
TELE-TARGET
PO BOX 120831 NASHVILLE , TN 37212 |
CALLS | HAWK, DAVID | 10/30/2012 | $2,109.40 | |||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37223 |
10/29/2012 | $6,250.00 | |||||
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 11/26/2012 | $4,500.00 | ||||
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 11/08/2012 | $7,000.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 12/14/2012 | $90.00 | ||||
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 12/14/2012 | $108.27 | ||||
|
WHITT
, HOLT
119 PLAYERS CT NASHVILLE , TN 37211 |
BONUS | 01/08/2012 | $310.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,230.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,230.29
Ending Balance
ENDING BALANCE
$601,436.07
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Conference Room | 11/26/2012 | $1,000.00 |
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