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2018 3rd Quarter for JAY D. REEDY submitted on 10/09/2018

Beginning Balance

$16,655.03

Receipts

Monetary Contributions, Unitemized
$199.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 07/24/2014 $500.00 $500.00
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR
COLUMBUS , OH 43215
P Primary 07/10/2014 $250.00 $250.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P Primary 07/14/2014 $500.00 $1,500.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 07/09/2014 $500.00 $1,500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/09/2014 $750.00 $750.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/20/2014 $500.00 $500.00
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT
HOUSTON , TX 77056
P Primary 07/24/2014 $1,000.00 $1,000.00
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P Primary 07/17/2014 $500.00 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 07/15/2014 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 07/10/2014 $1,000.00 $2,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/03/2014 $1,000.00 $1,000.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P Primary 07/07/2014 $500.00 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P Primary 07/08/2014 $1,000.00 $1,000.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 07/01/2014 $250.00 $350.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,049.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,049.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD $184.03
GAS $339.08
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CROSS FLOWER SHOP
203 WASHINGTON ST
ROGERSVILLE , TN 37857
FLOWERS 07/21/2014 $48.29
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P CONTRIBUTION 07/23/2014 $1,500.00
KUMAR , SABI (DOC)
322 NORTHCREST DR.
SPRINGFIELD , TN 37172
C CONTRIBUTION 07/18/2014 $500.00
LANDS END, INC
1 LANDS END LANE
DODGEVILLE , WI 53595
SHIRTS 07/16/2014 $241.45
LUBE EXPRESS
HWY 66
ROGERSVILLE , TN 37857
AUTO EXSPENSE 07/10/2014 $25.23
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C CONTRIBUTION 07/18/2014 $500.00
SNEEDVILLE FLORIST
P.O. BOX 125
SNEEDVILLE , TN 37869
FLOWERS 07/21/2014 $38.24
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE
PARKERS CROSSROADS , TN 38388
P CONTRIBUTION 07/23/2014 $1,500.00
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 07/14/2014 $117.28
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 07/21/2014 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,883.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,883.18

Ending Balance

ENDING BALANCE
$20,820.85


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $11.92 $0.00 $11.92

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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