2014 Annual Year End Supplemental (2020) for BILL HASLAM submitted on 01/22/2021
Beginning Balance
$284,990.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 08/14/2012 | $1,250.00 | $1,250.00 | |
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | 08/14/2012 | $2,401.25 | $2,401.25 | |
|
CAIN
, VICKI C.
207 HICKORY DRIVE LEWISBURG , TN 37091 |
C | 09/26/2012 | $300.00 | $300.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 08/14/2012 | $250.00 | $250.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/30/2012 | $1,500.00 | $1,500.00 | |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | 09/24/2012 | $1,550.00 | $1,550.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 08/14/2012 | $500.00 | $500.00 | |
|
GLASER
, STEVEN
843 SOUTH BROADWAY PORTLAND , TN 37148 |
C | 09/24/2012 | $300.00 | $300.00 | |
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | 08/15/2012 | $5,500.00 | $5,500.00 | |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | 08/14/2012 | $6,000.00 | $6,000.00 | |
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | 08/15/2012 | $6,000.00 | $6,000.00 | |
|
OAKES
, MARK S.
624 TROY AVE. DYERSBURG , TN 38024 |
C | 09/26/2012 | $300.00 | $300.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 08/15/2012 | $10,000.00 | $10,000.00 | |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | 09/10/2012 | $1,000.00 | $1,000.00 | |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | 09/24/2012 | $1,250.00 | $1,250.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/14/2012 | $2,500.00 | $2,500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/26/2012 | $5,000.00 | $5,000.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 08/14/2012 | $1,000.00 | $1,000.00 | |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 08/14/2012 | $250.00 | $250.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/27/2012 | $3,000.00 | $3,000.00 | |
|
TENNESSEE STATE PIPE TRADES ASSOCIATION PAC
3009 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
P | 09/10/2012 | $10,000.00 | $10,000.00 | |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 08/14/2012 | $1,000.00 | $1,000.00 | |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 08/14/2012 | $1,000.00 | $1,000.00 | |
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | 09/10/2012 | $450.00 | $450.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 08/14/2012 | $250.00 | $250.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
POLLING | 09/12/2012 | $593.60 | |
|
CAUTHORN
, SKIP
906 1ST AVE NORTH NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 09/12/2012 | $500.00 | |
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 09/26/2012 | $1,800.00 | |
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 09/12/2012 | $1,800.00 | |
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 09/05/2012 | $900.00 | |
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 08/27/2012 | $900.00 | |
|
DICK'S FLOWERS, INC
2294 LEBANON RD NASHVILLE , TN 37214 |
FLOWERS | 09/10/2012 | $60.09 | |
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 08/15/2012 | $6,890.00 | |
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 08/15/2012 | $6,475.00 | |
|
MCDONALD & MCDONALD COMMUNICATIONS
1695 A.B. WADE ROAD PORTLAND , TN 37148 |
POLLING | 09/10/2012 | $5,000.00 | |
|
MCFADYEN-KETCHUM
, LINDA
5201 PARK AVENUE NASHVILLE , TN 37209 |
CONSULTING | 08/13/2012 | $4,000.00 | |
|
MYERS RESEARCH AND STRATEGIC SERVICES
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
POLLING | 09/26/2012 | $6,275.00 | |
|
MYERS RESEARCH AND STRATEGIC SERVICES
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
POLLING | 08/20/2012 | $12,000.00 | |
|
MYERS RESEARCH AND STRATEGIC SERVICES
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
POLLING | 08/20/2012 | $12,000.00 | |
|
MYERS RESEARCH AND STRATEGIC SERVICES
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
POLLING | 08/15/2012 | $12,000.00 | |
|
NICHOLS
, ROSS
810 SPENCE ENCLAVE LN NASHVILLE , TN 37210 |
DONATIONS | 08/17/2012 | $100.00 | |
|
NICHOLS
, ROSS
810 SPENCE ENCLAVE LN NASHVILLE , TN 37210 |
BOOKKEEPING | 08/30/2012 | $149.00 | |
|
NICHOLS
, ROSS
810 SPENCE ENCLAVE LN NASHVILLE , TN 37210 |
ACCOUNTING | 08/01/2012 | $150.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | SPLIT FROM CONTRIBUTION | 08/30/2012 | $750.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET #203 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/12/2012 | $7,800.00 | |
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
CONSULTING | 08/17/2012 | $1,000.00 | |
|
TN ROAD BUILDERS ASSOCIATION SCHOLARSHIP
213 FIFTH AVENUE NORTH NASHVILLE , TN 37219 |
DONATIONS | 08/17/2012 | $100.00 | |
|
ZATA3
458 NEW JERSEY AVE, SE WASHINGTON , DC 20003 |
PROFESSIONAL SERVICES | 09/26/2012 | $600.00 | |
|
ZATA3
458 NEW JERSEY AVE, SE WASHINGTON , DC 20003 |
PROFESSIONAL SERVICES | 09/12/2012 | $1,200.00 | |
|
ZATA3
458 NEW JERSEY AVE, SE WASHINGTON , DC 20003 |
PROFESSIONAL SERVICES | 09/12/2012 | $8,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$485.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$485.00
Ending Balance
ENDING BALANCE
$284,505.58
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