2016 3rd Quarter for WILLIAM G. LAMBERTH, II submitted on 10/03/2016
Beginning Balance
$160,414.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/23/2014 | $10,000.00 | $10,000.00 | |
|
AGL RESOURCES
PO BOX 4569 ATLANTA , GA 30302 |
05/13/2014 | $750.00 | $750.00 | ||
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 05/30/2014 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/14/2014 | $10,000.00 | $10,000.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 05/02/2014 | $1,000.00 | $1,000.00 | |
|
COLLIER
, KENT
75 HOGOHEGEE DRIVE SAVANNAH , TN 38372 LICENSEE MCDONALDS |
06/13/2014 | $1,000.00 | $1,000.00 | ||
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/21/2014 | $2,000.00 | $2,000.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 06/26/2014 | $5,000.00 | $5,000.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 06/06/2014 | $1,500.00 | $1,500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/05/2014 | $2,500.00 | $2,500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/20/2014 | $2,000.00 | $2,000.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 TITLE LOANS NEIGHBORHOOD TITLE LOANS I, LLC |
05/15/2014 | $2,000.00 | $2,000.00 | ||
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 06/26/2014 | $2,500.00 | $2,500.00 | |
|
GREGORY
, JAMES
101 ROBINSON WALK UNIT B BRISTOL , TN 37620 LAWYER SELF EMPLOYED |
05/27/2014 | $15,000.00 | $15,000.00 | ||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 06/13/2014 | $5,000.00 | $5,000.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 06/20/2014 | $2,000.00 | $2,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/26/2014 | $5,000.00 | $5,000.00 | |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | 06/12/2014 | $2,500.00 | $2,500.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 06/19/2014 | $10,000.00 | $10,000.00 | |
|
MOUNTAIN STATES PROPERTIES INC
1021 W OAKLAND AVENUE JOHNSON CITY , TN 37604 |
06/19/2014 | $25,000.00 | $25,000.00 | ||
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 06/18/2014 | $2,500.00 | $2,500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 05/05/2014 | $10,000.00 | $10,000.00 | |
|
STANDARD CLUB PAC
95 WHITE BRIDGE RD, #207 NASHVILLE , TN 37205 |
P | 05/07/2014 | $5,000.00 | $5,000.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 05/29/2014 | $500.00 | $500.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 05/30/2014 | $2,000.00 | $2,000.00 | |
|
TENNESSEE IFAPAC
189 FAIRMONT DR MURFREESBORO , TN 37129 |
06/05/2014 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 06/19/2014 | $2,000.00 | $2,000.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 05/30/2014 | $2,000.00 | $2,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 05/30/2014 | $1,000.00 | $1,000.00 | |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | 06/22/2014 | $5,000.00 | $5,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST. STE. 2100 NASHVILLE , TN 37219 Attorney Waller, Lansden, Dortch and Davis |
06/16/2014 | $5,000.00 | $5,000.00 | ||
|
YARBROUGH
, JON
155 FRANKLIN RD SUITE 255 BRENTWOOD , TN 37027 PRESIDENT VGT INC. |
06/23/2014 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ENTERTAINMENT | $100.00 |
| ENTERTAINMENT | $100.00 |
| ENTERTAINMENT | $100.00 |
| ENTERTAINMENT | $100.00 |
| FOOD AND BEVERAGE | $86.20 |
| FOOD AND BEVERAGE | $38.75 |
| POSTAGE | $86.67 |
| PRINTING | $5.48 |
| SHIPPING | $51.00 |
| TRAVEL | $56.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALICIA MUMPOWER FOR TRUSTEE
PO BOX 2221 BRISTOL , TN 37621 |
CONTRIBUTION | 04/15/2014 | $5,000.00 | |
|
COCHRAN
, JEROME
116 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 04/15/2014 | $1,000.00 |
|
COUNTRY MUSIC HALL OF FAME
222 5TH AVE SOUTH NASHVILLE , TN 37203 |
EVENT ROOM RENTAL | 06/03/2014 | $1,778.00 | |
|
COUNTRY MUSIC HALL OF FAME
222 5TH AVE SOUTH NASHVILLE , TN 37203 |
EVENT ROOM RENTAL | 05/05/2014 | $1,360.00 | |
|
DWIGHT KING FOR HWY COMMISSION
1665 WEAVER BRANCH ROAD PINEY FLATS , TN 37686 |
CONTRIBUTION | 04/15/2014 | $2,000.00 | |
|
GOPAC
1101 16TH STREET NW WASHINGTON , DC 20036 |
CONTRIBUTION | 05/01/2014 | $10,000.00 | |
|
HATCH SHOW PRINT
222 5TH AVE S NASHVILLE , TN 37203 |
PRINTING | 05/29/2014 | $895.16 | |
|
HERMITAGE HOTEL
231 6TH AVE. NORTH NASHVILLE , TN 37219 |
FOOD AND BEVERAGE | 05/22/2014 | $157.01 | |
|
MAGGIANOS RESTAURANT
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD AND BEVERAGE | 04/03/2014 | $196.71 | |
|
MCCALL II
, ALBERT
3773 BIG SPRINGS RD LEBANON , TN 37090 |
TRAVEL | 05/22/2014 | $1,000.00 | |
|
MCCALL II
, ALBERT
3773 BIG SPRINGS RD LEBANON , TN 37090 |
TRAVEL | 04/07/2014 | $1,800.00 | |
|
SHERATON NASHVILLE
623 UNION STREET NASHVILLE , TN 37219 |
HOTEL | 04/07/2014 | $394.55 | |
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 06/27/2014 | $23,762.50 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/05/2014 | $5,000.00 |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
ANNUAL FEE | 06/03/2014 | $3,000.00 | |
|
TINSLEY FOR REGISTER OF DEEDS
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 06/27/2014 | $7,400.00 | |
|
TWO TWENTY TWO GRILL & CATERING
222 5TH AVE SOUTH NASHVILLE , TN 37203 |
FOOD AND BEVERAGE | 05/28/2014 | $2,188.42 | |
|
TWO TWENTY TWO GRILL & CATERING
222 5TH AVE SOUTH NASHVILLE , TN 37203 |
FOOD AND BEVERAGE | 06/03/2014 | $2,259.21 | |
|
UNIVERSAL INTERNATIONAL INSURANCE
805 S CHURCH STE 12 MURFREESBORO , TN 37130 |
INSURANCE | 05/22/2014 | $165.00 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
MILEAGE | 05/22/2014 | $597.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,395.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,395.18
Ending Balance
ENDING BALANCE
$156,269.28
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