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4th Quarter for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 01/24/2007

Beginning Balance

$5,626.04

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 12/18/2012 $500.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 09/26/2012 $500.00
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07
WILMINGTON , DE 19884
P 10/04/2012 $250.00
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290
WINSTON SALEM , NC 27102
P 10/26/2012 $1,000.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 09/14/2012 $250.00
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500
NATIONAL HARBOR , MD 20745
P 11/29/2012 $250.00
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
423 WEST 300 SOUTH, SUITE 200
SALT LAKE CITY , UT 84101
P 01/08/2013 $1,000.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P 07/05/2012 $500.00
GARRETT , JERRY
480 MONCRIEF AVE
GOODLETTSVILLE , TN 37072
PRESIDENT
NEIGHBORHOOD TITLE LOANS,LLC.
09/14/2012 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 11/29/2012 $1,000.00
MERCER , BRADLEY
50 MCAFEE ROAD
AFTON , TN 37616
ATTORNEY
SELF-EMPLOYED
10/04/2012 $193.36
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE
KNOXVILLE , TN 37919
P 10/26/2012 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 09/14/2012 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 12/18/2012 $1,200.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 07/05/2012 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 01/08/2013 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 10/26/2012 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P 09/14/2012 $250.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P 10/26/2012 $300.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 08/02/2012 $500.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P 09/26/2012 $500.00
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136
NASHVILLE , TN 37219
P 07/05/2012 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 07/05/2012 $1,000.00
TOOL PAC
11721 OLD MEADOW ROAD
EADS , TN 38028
P 01/08/2013 $100.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P 10/26/2012 $250.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P 09/14/2012 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 01/08/2013 $1,000.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
ADVERTISING $100.00
ADVERTISING $100.00
ADVERTISING $75.00
ADVERTISING $37.50
ADVERTISING $100.00
ADVERTISING $100.00
DONATIONS $50.00
DONATIONS $100.00
DONATIONS $100.00
DUES / SUBSCRIPTIONS $65.00
DUES / SUBSCRIPTIONS $75.00
DUES / SUBSCRIPTIONS $75.00
FOOD / BEVERAGE $72.98
FOOD / BEVERAGE $40.00
INSURANCE $24.00
PARKING $50.00
STATE TAGS $70.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET
MORRISTOWN , TN 37814
NEWSPAPER SUBSRICTION 11/26/2012 $150.00
EVERGLADES DIRECT GNEIL
720 INTERNATIONAL PKWY
SUNRISE , FL 33325-6219
CHRISTMAS CARDS 12/18/2012 $657.90
GREENE'S FLORIST
933 W 3RD NORTH ST
MORRISTOWN , TN 37814
Flowers 08/02/2012 $181.08
HAILE , FERRELL
P. O. BOX 1087
GALLATIN , TN 37066
C CONTRIBUTION 07/16/2012 $2,000.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 08/13/2012 $1,400.00
KYLE CARVER ORCHARD
HIGHWAY 321
COSBY , TN 37722
FOOD / BEVERAGE 11/06/2012 $108.00
MERCER , BRADLEY
50 MCAFFEE ROAD
AFTON , TN 37616
CONTRIBUTION 07/27/2012 $1,300.00
POSTMASTER
GREENBRIER POST OFFICE
GREENBRIER , TN 37073
POSTAGE 12/05/2012 $135.00
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983
NASHVILLE , TN 37203
P DONATIONS 09/25/2012 $20,000.00
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C MILEAGE 08/30/2012 $680.80
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C MILEAGE 08/30/2012 $1,365.74
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 01/08/2013 $143.90
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 12/05/2012 $262.04
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 11/02/2012 $143.94
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 10/04/2012 $143.78
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 08/30/2012 $143.78
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 08/02/2012 $143.78
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 07/06/2012 $143.90
WAL-MART
475 S DAVID CROCKETT PKWY
MORRISTOWN , TN 37814
Parade Candy 12/05/2012 $166.76
WAL-MART
475 S DAVID CROCKETT PKWY
MORRISTOWN , TN 37814
Parade Candy 12/05/2012 $153.87
WJDT
P.O. BOX 519
MORRISTOWN , TN 37815-0519
ADVERTISING 01/08/2013 $250.00
WJDT
P.O. BOX 519
MORRISTOWN , TN 37815-0519
ADVERTISING 11/02/2012 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$334.30

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
MILLER , DON
987 MOUNTAIN LAUREL RD.
MORRISTOWN , TN 37814
C CONTRIBUTION 08/29/2012 [ $1,000.00 ]
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P CONTRIBUTION 08/02/2012 [ $4,000.00 ]
TOTAL DISBURSEMENTS
$334.30

Ending Balance

ENDING BALANCE
$5,291.74


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

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