Pre-General for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 11/01/2022
Beginning Balance
$184,348.20
Receipts
Monetary Contributions, Unitemized
$90.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGL PAC
PO BOX 4569 ATLANTA , GA 30302-4569 |
P | 10/01/2013 | $1,000.00 |
|
ALTRIA CLIENT SERVICES INC.
101 CONSTITUTION AVE NW WASHINGTON , DC 20001 |
11/27/2013 | $2,500.00 | |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 10/01/2013 | $2,500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 10/01/2013 | $2,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 10/01/2013 | $7,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | 12/03/2013 | $1,000.00 |
|
BARFIELD II
, H. LEE
1026 CHANCERY LANE NASHVILLE , TN 37215 ATTORNEY BASS BERRY & SIMS |
10/01/2013 | $5,000.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 12/12/2013 | $5,000.00 |
|
BENNETT
, ROBIN
3110 PINTAIL LANE SIGNAL MOUNTAIN , TN 37377 EXECUTIVE FIRST TENNESSEE BANK |
12/18/2013 | $500.00 | |
|
CENTURYTEL INC.
PO. BOX 4065 MONROE , LA 71211 |
11/20/2013 | $500.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 10/01/2013 | $5,000.00 |
|
COMCAST CORP.
1701 JFK BLVD. PHILADELPHIA , PA 19103-2838 |
10/01/2013 | $5,000.00 | |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 11/19/2013 | $5,000.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/04/2013 | $2,500.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 12/17/2013 | $2,000.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 12/11/2013 | $5,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 10/01/2013 | $1,000.00 |
|
ENTERPRISE ELECTRIC LLC
1300 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
10/01/2013 | $1,000.00 | |
|
FRIST JR.
, THOMAS F.
1304 CHICKERING RD NASHVILLE , TN 37215 PHYSICIAN HCA |
10/09/2013 | $5,000.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 10/21/2013 | $2,000.00 |
|
HEWLETT-PACKARD COMPANY
3000 HANOVER STREET PALO ALTO , CA 94304 |
P | 09/09/2013 | $2,000.00 |
|
I.C. THOMASSON PAC
2950 KRAFT DRIVE SUITE 500 NASHVILLE , TN 37204 |
P | 10/01/2013 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 11/07/2013 | $5,000.00 |
|
INGRAM
, DAVID
4417 TYNE BLVD. NASHVILLE , TN 37215 PRESIDENT INGRAM ENTERTAINMENT |
10/01/2013 | $5,000.00 | |
|
INNOVATIVE HEALTH CARE PAC
730 COOL SPRINGS BLVD., STE. 800 FRANKLIN , TN 37067 |
P | 11/20/2013 | $2,500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | 12/10/2013 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 10/24/2013 | $5,000.00 |
|
KROGER INC.
1014 VINE ST. CINCINNATI , OH 45202 |
71/15/2013 | $2,000.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 10/01/2013 | $1,500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 10/01/2013 | $5,000.00 |
|
PERKO
, RICHARD
1410 CHARLESTON LANE COLUMBIA , TN 38401 MANAGER LEE COMPANY |
09/26/2013 | $1,000.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 10/01/2013 | $2,500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 11/15/2013 | $1,000.00 |
|
PUBLIX TENNESSEE LLC
PO. BOX 407 LAKELAND , FL 33802 |
10/01/2013 | $1,000.00 | |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | 01/09/2014 | $2,000.00 |
|
STANSELL JR.
, JAMES N.
860 VISCO DR NASHVILLE , TN 37210 OWNER STANSELL ELECTRIC |
10/01/2013 | $1,000.00 | |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 10/01/2013 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/11/2013 | $5,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 12/09/2013 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 10/01/2013 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/01/2013 | $5,000.00 |
|
TENNESSEE NAIOP PAC
PO BOX 150322 NASHVILLE , TN 37215 |
P | 01/08/2014 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/07/2014 | $1,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 01/08/2014 | $2,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/08/2014 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 11/22/2013 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 10/04/2013 | $10,000.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | 11/13/2013 | $2,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 01/10/2014 | $1,000.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1444 DEERFIELD , IL 60035 |
P | 10/05/2013 | $1,500.00 |
|
WALKER
, MICHAEL
215 NEPTUNE DR. HENDERSONVILLE , TN 37075 PRESIDENT WALKER ELECTRIC |
10/01/2013 | $1,000.00 | |
|
WELLPOINT, INC. WELLPAC
120 MONUMENT CIRCLE INDIANAPOLIS , IN 46204 |
P | 01/02/2014 | $2,000.00 |
|
WILSON
, JUSTIN
511 UNION STREET NASHVILLE , TN 37219 Lawyer Waller Lansden Dorch and Davis |
10/01/2013 | $5,000.00 | |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | 10/01/2013 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,090.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,090.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $75.00 |
| FLOWERS/GIFTS | $200.00 |
| MEALS | $79.64 |
| POSTAGE | $5.70 |
| TRAVEL | $68.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEN KEELING PHOTOGRAPHY
106 E. MAIN ST. RICHMOND , KY 40475 |
PHOTOGRAPHY | 10/10/2013 | $700.00 | ||||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/24/2013 | $650.00 | |||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 08/05/2013 | $100.41 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 07/19/2013 | $116.85 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 07/12/2013 | $78.56 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 11/25/2013 | $65.50 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 11/01/2013 | $76.42 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 10/07/2013 | $120.07 | ||||
|
FTD FLORIST
4507 CHARLOTTE AVE NASHVILLE , TN 37209 |
FLOWERS/GIFTS | 11/01/2013 | $89.59 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 11/19/2013 | $101.02 | ||||
|
GREEN THUMB NURSERY
4010 HILLSBORO RD. NASHVILLE , TN 37215 |
FLOWERS/GIFTS | 12/02/2013 | $27.43 | ||||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/29/2013 | $5,000.00 | |||
|
ICONTACT LLC
PO. BOX 418296 BOSTON , MA 02241 |
INTERNET EXPENSE | 01/09/2014 | $109.00 | ||||
|
ICONTACT LLC
PO. BOX 418296 BOSTON , MA 02241 |
MARKETING/INTERNET | 11/22/2013 | $148.97 | ||||
|
JACOBS COHEN & ASSOC.
401 CHURCH ST. NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 09/12/2013 | $235.00 | ||||
|
KRISTEN WINSTON CATERING
PO. BOX 58253 NASHVILLE , TN 37205 |
CATERING | 10/03/2013 | $2,086.21 | ||||
|
LEADSPEND INC.
115 W. 18TH ST NEW YORK , NY 10011 |
MARKETING/INTERNET | 11/21/2013 | $116.36 | ||||
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 11/08/2013 | $141.25 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/14/2014 | $2,500.00 | |||
|
STANDARD CLUB PAC
95 WHITE BRIDGE RD, #207 NASHVILLE , TN 37205 |
P | CATERING | 11/14/2013 | $3,000.00 | |||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 12/09/2013 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 01/07/2014 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 01/07/2014 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 11/25/2013 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 11/01/2013 | $3,000.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
120 BIG TREE RD COSBY , TN 37722 |
CONTRIBUTION | 09/09/2013 | $1,500.00 | ||||
|
TENNESSEE LEGISLATIVE ASSEMBLY
320 6TH AVE N NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 07/17/2013 | $381.35 | ||||
|
THE TAVERN
1904 BROADWAY NASHVILLE , TN 37207 |
CATERING | 12/11/2013 | $244.10 | ||||
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
ACCOUNTING/COMPLIANCE | 08/20/2013 | $890.00 | ||||
|
YES ON 1
PO. BOX 111696 NASHVILLE , TN 37222 |
CONTRIBUTION | 10/28/2013 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,108,382.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,317.89
Ending Balance
ENDING BALANCE
$173,120.31
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 |
|---|---|---|---|---|
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Travel Expense | 11/19/2013 | $6,104.50 |
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