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2014 Early Year End Supplemental (2013) for PAUL BAILEY submitted on 01/31/2014

Beginning Balance

$20,999.42

Receipts

Monetary Contributions, Unitemized
$6,534.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 07/22/2013 $1,000.00 $1,000.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P 07/22/2013 $2,500.00 $2,500.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P 07/22/2013 $2,500.00 $2,500.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P 07/01/2013 $2,500.00 $2,500.00
BOYD , RANDALL
10427 ELECTRIC AVE.
KNOXVILLE , TN 37922
CEO
RADIO SYSTEMS CORP.
12/18/2013 $3,000.00 $3,000.00
BUCHART HORN INC.
PO. BOX 15040
YORK , PA 17405
08/06/2013 $250.00 $250.00
CASADA , GLEN
3144 NATOMA CIRCLE
THOMPSONS STATION , TN 37179
C 07/11/2013 $250.00 $250.00
CITIZENS FOR THE RIGHT WAY
PO. BOX 571
COOKEVILLE , TN 38503
07/11/2013 $1,500.00 $1,500.00
CLAY COUNTY REPUBLICAN PARTY
548 NORTH FORK RD
WHITLEYVILLE , TN 38588
P 07/01/2013 $2,000.00 $2,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 07/11/2013 $2,500.00 $2,500.00
DEAN , VINCE
1633 JOHN ROSS RD
EAST RIDGE , TN 37412
C 01/15/2014 $250.00 $250.00
DICKSON COUNTY REPUBLICAN PARTY
4375 HWY 70 WEST
DICKSON , TN 37055
P 07/09/2013 $2,000.00 $2,000.00
ENTERPRISE ELECTRIC LLC
1300 FORT NEGLEY
NASHVILLE , TN 37203
07/09/2013 $2,500.00 $2,500.00
EVANS , JOSHUA
513 MEMORIAL BLVD.
SPRINGFIELD , TN 37172
C 10/08/2013 $500.00 $500.00
FLOYD , RICHARD
306 ALTOONA DRIVE
CHATTANOOGA , TN 37415
C 07/10/2013 $250.00 $250.00
FORGETY , JOHN W.
120 COUNTY ROAD 447
ATHENS , TN 37303
C 07/09/2013 $250.00 $250.00
FRIENDS OF DONNA ROWLAND
2223 SE
BRENTWOOD , TN 37127
07/11/2013 $2,500.00 $2,500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 07/10/2013 $500.00 $500.00
GRUMPY'S BAIL BONDING
426 CENTURY COURT
FRANKLIN , TN 37064
07/01/2013 $250.00 $250.00
GULLET, SANFORD, ROBINSON & MARTIN
PO. BOX 198888
NASHVILLE , TN 37219
07/22/2013 $2,500.00 $2,500.00
HASLAM II , JAMES
1640 LYONS BEND ROAD
KNOXVILLE , TN 37919
PRESIDENT
PILOT CORP
12/05/2013 $5,000.00 $5,000.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P 08/02/2013 $5,000.00 $5,000.00
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955
MURFREESBORO , TN 37129
P 07/11/2013 $2,500.00 $2,500.00
JOBS4TN PAC
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
P 07/22/2013 $10,000.00 $10,000.00
JOHNSON , JACK
330 FRANKLIN RD., SUITE 135A-178
BRENTWOOD , TN 37027
C 07/22/2013 $1,250.00 $1,250.00
JOHNSON , WILLIS
1301 MORAN RD
FRANKLIN , TN 37069
CEO
COPART INC.
11/15/2013 $25,000.00 $25,000.00
JUBRAN , RAJA
1635 WESTERN AVE
KNOXVILLE , TN 37921
CEO
DENMARK CONSTRUCTION
12/18/2013 $5,000.00 $5,000.00
KEISLING , KELLY
P. O. BOX 577
BYRDSTOWN , TN 38549
C 07/09/2013 $2,500.00 $2,500.00
LAMBERTH, II , WILLIAM G.
P. O. BOX 812
PORTLAND , TN 37148
C 07/22/2013 $250.00 $250.00
LEADERS OF TENNESSEE
4141 TRINITY ROAD
FRANKLIN , TN 37067
P 07/22/2013 $5,000.00 $8,000.00
LEADERS OF TENNESSEE
4141 TRINITY ROAD
FRANKLIN , TN 37067
P 07/09/2013 $3,000.00 $8,000.00
MATLOCK , JIMMY
190 MATLOCK ROAD
LENOIR CITY , TN 37771
C 07/22/2013 $250.00 $250.00
MEDLMMUNE INC.
ONE MEDLMMUNE WAY
GAITHERSBURG , MD 20878
08/01/2013 $2,500.00 $2,500.00
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C 07/09/2013 $500.00 $500.00
R.C. MATTHEWS LLC
PO. BOX 24687
NASHVILLE , TN 37202
07/01/2013 $250.00 $250.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P 07/22/2013 $2,500.00 $2,500.00
RJD GROUP INC.
PO. BOX 210753
NASHVILLE , TN 37221
08/07/2013 $1,000.00 $1,000.00
ROBERT DUVALL ELECTION FUND
208 CAMBRIDGE PLACE
ANTIOCH , TN 37013
07/22/2013 $125.00 $125.00
ROCK CITY PAC
1015 STONEBRIDGE PARK DR.
FRANKLIN , TN 37069
07/01/2013 $5,000.00 $5,000.00
SARGENT, JR. , CHARLES
PO BOX 1515
FRANKLIN , TN 37065
C 07/22/2013 $500.00 $500.00
SIMMONDS , JOHN E.
136 BROMLEY PARK LANE
FRANKLIN , TN 37069
EXECUTIVE
CCA
11/15/2013 $2,000.00 $2,000.00
STEVE BROWN MARKETING LLC
1030 HOLLAND DR.
TALLAHASSEE , FL 32301
07/09/2013 $2,500.00 $2,500.00
STONERIDGE GROUP
554 WEST MAIN ST.
BUFORD , GA 30518
08/01/2013 $2,500.00 $2,500.00
SUMMERVILLE , JIM
208 MCCREARY HEIGHTS
DICKSON , TN 37055
C 09/19/2013 $500.00 $500.00
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649
MAYFIELD , KY 42066
P 07/22/2013 $1,000.00 $1,000.00
TEMPLETON , JOHN
601 PEMBROKE RD.
BRYN MAWR , PA 19010
INVESTOR
TEMPLETON INVESTMENTS
07/10/2013 $5,000.00 $5,000.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P 07/11/2013 $2,500.00 $2,500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 11/15/2013 $1,000.00 $1,000.00
TENNESSEE GOP-LEVIN FUND
2424 21ST AVE S
NASHVILLE , TN 37212
11/15/2013 $25,000.00 $25,000.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 07/22/2013 $500.00 $500.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982
NASHVILLE , TN 37205
P 07/26/2013 $1,250.00 $1,250.00
TERRY , GREGORY BRYAN
2306 BLACKFOX COURT
MURFREESBORO , TN 37127
C 10/16/2013 $250.00 $250.00
WHITE , MARK
1661 AARON BRENNER DR., STE. 300
MEMPHIS , TN 38120
C 07/01/2013 $2,500.00 $2,500.00
WILSON , JUSTIN
511 UNION ST.
NASHVILLE , TN 37219
Attorney
State of Tennessee
01/13/2014 $5,000.00 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$27,355.25

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.45
TOTAL RECEIPTS
$34,858.70

Disbursements

Expenditures, Unitemized
Purpose Amount
MEALS $48.44
TRAVEL $102.33
Expenditures, Itemized
Vendor C/P Purpose Date Amount
318 INC.
830 COLORADO AVE
SANTA MONICA , CA 90401
COMPUTER/SERVER 09/26/2013 $375.00
AIRNET
PO. BOX 11181
CHATTANOOGA , TN 37401
WEB/EMAIL 08/12/2013 $1,730.08
BANK OF AMERICA
4011 HILLSBORO RD.
NASHVILLE , TN 37215
BANK CHARGES 12/31/2013 $245.85
BANK OF AMERICA
4011 HILLSBORO RD.
NASHVILLE , TN 37215
CREDIT CARD FEES 12/31/2013 $594.70
BLACKBURN FIRM TRUST
5200 MARYLAND WAY
BRENTWOOD , TN 37027
LEGAL FEES 11/07/2013 $7,500.00
DEKALB COMMUNICATIONS
PO. BOX 22884
NASHVILLE , TN 37202
PHOTOGRAPHY 12/10/2013 $450.65
FEDERAL EXPRESS
3875 AIRWAYS
MEMPHIS , TN 38116
SHIPPING 10/08/2013 $119.82
FERRELL , WALKER
60 CLAIRE COVE
RIPLEY , TN 38063
MILEAGE 10/08/2013 $85.60
GLOBAL MALL AT THE CROSSINGS
5252 HICKORY HOLLOW PKWY
ANTIOCH , TN 37013
EVENT FEES 09/26/2013 $150.00
LEATHERWOOD , BRENT
2120 LEBANON PIKE
NASHVILLE , TN 37210
MILEAGE 11/21/2013 $616.80
STONERIDGE GROUP
960 NORTH POINT PARKWAY
ALPHARETTA , GA 30005
WEB/EMAIL 09/26/2013 $3,000.00
SULLIVAN , MICHAEL
2135 ACKLEN AVE
NASHVILLE , TN 37212
MILEAGE 10/14/2013 $107.22
SULLIVAN , MICHAEL
2135 ACKLEN AVE
NASHVILLE , TN 37212
MILEAGE 12/12/2013 $147.60
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
120 BIG TREE RD
COSBY , TN 37722
CONTRIBUTION 08/27/2013 $1,500.00
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH
NASHVILLE , TN 37212
TRANSFER TO FEDERAL ACCOUNT 12/31/2013 $280,909.07
TOPPING , DAVID
6900 LENOX VILLAGE
NASHVILLE , TN 37211
MILEAGE 11/21/2013 $34.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 07/25/2013 $1,100.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 08/27/2013 $600.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 09/25/2013 $500.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 10/25/2013 $1,000.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 11/25/2013 $1,000.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 12/11/2013 $500.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 01/10/2014 $1,000.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 08/07/2013 $1,000.00
VERIZON
PO. BOX 660108
DALLAS , TX 75266
TELEPHONE 09/05/2013 $920.09
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,557.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,557.62

Ending Balance

ENDING BALANCE
$37,300.50


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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