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Amended Annual Mid Year Supplemental (2013) for HOUSE REPUBLICAN CAUCUS submitted on 10/07/2014

Beginning Balance

$84,568.77

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C 04/30/2013 $3,500.00
DOBBINS , WILLIAM
5716 QUEST RIDGE RD
FRANKLIN , TN 37064
PRINCIPLE
DOBBINS GOVT RELATIONS
01/07/2013 $250.00
HALFORD , CURTIS
127 OLD DYER TRENTON ROAD
DYER , TN 38330
C 05/11/2013 $2,500.00
MARSH , PAT
P.O. BOX 1650
SHELBYVILLE , TN 37162
C 05/07/2013 $7,000.00
MCDANIEL , STEVE
97 BATTLEGROUND DRIVE
PARKERS CROSSROADS , TN 38388
C 04/30/2013 $4,000.00
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983
NASHVILLE , TN 37203
P 01/22/2013 $353.46
SEXTON , CAMERON
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
C 06/04/2013 $2,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 01/07/2013 $2,500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P 01/05/2013 $1,000.00
TENNESSEE REPUBLICAN CAUCUS
5 LP
NASHVILLE , TN 37243
P 05/29/2013 $60,820.23
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P 01/07/2013 $2,500.00
WIRGAU , TIMOTHY
130 ABBOTT LANE
PARIS , TN 38242
C 06/05/2013 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$88,423.69

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$88,423.69

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BARRETT JOHNS STRATEGIES, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL CONSULTING 03/25/2013 $2,000.00
BARRETT JOHNS STRATEGIES, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL CONSULTING 02/26/2013 $2,000.00
BARRETT JOHNS STRATEGIES, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL CONSULTING 01/17/2013 $6,452.55
BUYDIG.COM
80 CARTER DRIVE
EDISON , NJ 08817
OFFICE SUPPLIES 02/22/2013 $1,146.95
CULBREATH , DANIEL
6956 SUNNYWOOD DRIVE
NASHVILLE , TN 37221
BONUS 01/08/2013 $310.00
DOLLAR GENERAL
7210 NOLENSVILLE RD
NOLENSVILLE , TN 37135
OFFICE SUPPLIES 04/03/2013 $25.67
EMMA'S FLOWERS
2410 WEST END AVE.
NASHVILLE , TN 37203
IN KIND 03/25/2013 $109.14
FIRST BANK
P.O. BOX 388
LEXINGTON , TN 38351
CHECKS 01/09/2013 $146.98
FLAT CREEK DIGITAL, LLC
P.O. BOX 592
LAFAYETTE , CO 80026
WEB SITE 06/13/2013 $49.00
FLAT CREEK DIGITAL, LLC
P.O. BOX 592
LAFAYETTE , CO 80026
WEB SITE 05/22/2013 $49.00
FLAT CREEK DIGITAL, LLC
P.O. BOX 592
LAFAYETTE , CO 80026
WEB SITE 03/18/2013 $49.00
FLAT CREEK DIGITAL, LLC
P.O. BOX 592
LAFAYETTE , CO 80026
WEB SITE 02/21/2013 $49.00
FLAT CREEK DIGITAL, LLC
P.O. BOX 592
LAFAYETTE , CO 80026
WEB SITE 01/15/2013 $49.00
GILMER , SCOTT
1314 GRANDVIEW DRIVE
NASHVILLE , TN 37215
BONUS 01/08/2013 $310.00
LEATHERWOOD , BRENT
510 OLD HICKORY BLVD #1012
NASHVILLE , TN 37209
BONUS 01/08/2013 $310.00
LEDFORD , HAYES
555 CHURCH ST
NASHVILLE , TN 37219
BONUS 01/08/2013 $310.00
MCCORD , JOE
4504 MONTVALE ROAD
MARYVILLE , TN 37803
BONUS 01/08/2013 $310.00
MIDTOWN PRINTING
120 20TH AVENUE SOUTH
NASHVILLE , TN 37203
PRINTING 05/22/2013 $55.41
MIDTOWN PRINTING
120 20TH AVENUE SOUTH
NASHVILLE , TN 37203
PRINTING 03/18/2013 $599.00
NETWORKSOLUTIONS.COM
1-800-333-6780
NO ADDRESS , TN 00000
WEB SITE 01/18/2013 $161.94
OWEN , KARA
3138 LONG BLVD., APT 203
NASHVILLE , TN 37203
BONUS 01/08/2013 $310.00
PANERA BREAD
782 OLD HICKORY BLVD
BRENTWOOD , TN 37203
FOOD 04/01/2013 $99.93
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL CONSULTING 06/20/2013 $2,000.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL CONSULTING 05/22/2013 $2,000.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL CONSULTING 04/25/2013 $2,000.00
ROOTSHQ, LLC
211 7TH AVENUE NORTH, SUITE LL15
NASHVILLE , TN 37219
WEB SITE 04/11/2013 $49.00
SAVANNAH FLORIST
580 WAYNE RD
SAVANNAH , TN 38372
MEMORIAL 03/28/2013 $74.47
US POSTMASTER
1718 CHURCH STREET
NASHVILLE , TN 37203
POSTAGE 04/03/2013 $11.30
US POSTMASTER
1718 CHURCH STREET
NASHVILLE , TN 37203
PO BOX RENTAL 06/20/2013 $124.00
WHITT , HOLT
119 PLAYERS CT
NASHVILLE , TN 37211
BONUS 01/08/2013 $310.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,471.34

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,471.34

Ending Balance

ENDING BALANCE
$151,521.12


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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