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2nd Quarter for SPRINT CORPORATION PAC submitted on 07/09/2018

Beginning Balance

$1,000.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 07/02/2012 $250.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P 05/29/2012 $250.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 07/18/2012 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/17/2012 $500.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P 07/10/2012 $500.00
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226
FRANKLIN , TN 37065
P 07/11/2012 $1,500.00
PFIZER INC.
235 EAST 42ND STREET
NEW YORK , NY 10017
P 07/10/2012 $500.00
ROBINSON , MARILYN
501 S LAKERIDGE PL
NASHVILLE , TN 37214

07/23/2012 $100.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/23/2012 $1,500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/23/2012 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/10/2012 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 07/19/2012 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P 07/06/2012 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 07/23/2012 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 07/10/2012 $500.00
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
CIVIC/SOCIAL GROUPS $708.95
FOOD/ENTERTAINMENT $1,167.84
LODGING $321.55
SUPPLIES/POSTAGE $121.88
TRAVEL/GAS $650.79
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ARM & RAGE, LLC
P.O. BOX 6597
KNOXVILLE , TN 37914
HEADQUARTERS - LEASE/RENT 07/12/2012 $1,500.00
BLUE FIN CUISINE
461-4 TOWN CENTER PLACE
COLUMBIA , SC 29229
FOOD / BEVERAGE 05/08/2012 $230.00
CAPITOL GRILL
50 LARIMER ST
DENVER , CO 80202
FOOD / BEVERAGE $196.00
CHANDLER , R
2765 LAY AVENUE
KNOXVILLE , TN 37914
HEADQUARTER MAINTENANCE 06/28/2012 $600.00
CONGRESSIONAL BLACK CAUCUS
1720 MASSACHUSETTS AVENUE
WASHINGTON , DC 20036
CONFERENCE FEE 07/11/2012 $400.00
DAVID'S TIRE
4625 RUTLEDGE PIKE
KNOXVILLE , TN 37914
VEHICLE MAINTENANCE/TIRES 05/07/2012 $668.39
DAYS INN EAST
5423 ASHEVILLE HIGHWAY
KNOXVILLE , TN 37914
LODGING 06/21/2012 $308.70
DELTA AIRLINES
526 GAY STREET
KNOXVILLE , TN 37900
TRAVEL 04/17/2012 $234.92
DELTA AIRLINES
526 GAY STREET
KNOXVILLE , TN 37900
TRAVEL 07/03/2012 $503.20
DELTA AIRLINES
526 GAY STREET
KNOXVILLE , TN 37900
TRAVEL 06/17/2012 $730.03
DELTA AIRLINES
526 GAY STREET
KNOXVILLE , TN 37900
TRAVEL 06/22/2012 $1,082.80
DEMOCRATIC PARTY - NATIONAL CONVENTION
430 SOUTH CAPITOL ST. SE
WASHINGTON , DC 20003
CONVENTION 04/17/2012 $1,700.00
DEMOCRATIC PARTY OF KNOXVILLE
311 MORGAN STREET
KNOXVILLE , TN 37917
DONATIONS 07/19/2012 $245.00
HERRELL'S HEATING AND AIR
2438 DODSON AVE
KNOXVILLE , TN 37917
HVAC REPAIR 07/10/2012 $255.00
JAZZ AND JOKES
174 3RD AVENUE NORTH
NASHVILLE , TN 37201
RECEPTION 04/29/2012 $251.00
JW MARRIOTT
1331 PENNSYLVANIA AVENUE NW
WASHINGTON , DC 20004
LODGING 04/03/2012 $216.40
JW MARRIOTT
1331 PENNSYLVANIA AVENUE NW
WASHINGTON , DC 20004
LODGING 06/01/2012 $512.96
MARRIOTT - WARDMAN
2660 WOODLEY RD NW
WASHINGTON , DC 20008
LODGING 06/30/2012 $226.72
MORTONS
618 CHURCH STREET
NASHVILLE , TN 37219
RECEPTION/FUNDRAISING 07/20/2012 $1,684.80
NATIONAL CONFERENCE OF STATE LEGISLATURE
7700 EAST FIRST PLACE
DENVER , CO 80230
CONFERENCE EXPENSE 06/16/2012 $125.00
UNIVERSITY OF TENNESSEE, KNOXVILLE
1331 CIRCLE PARK DR
KNOXVILLE , TN 37916
CONTRIBUTION 07/17/2012 $485.00
U S POSTAL SVC.
300 MACEDONIA
KNOXVILLE , TN 37914
POSTAGE 06/12/2012 $170.55
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,000.00


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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