3rd Quarter for ABBVIE POLITICAL ACTION COMMITTEE submitted on 10/08/2018
Beginning Balance
$18,833.12
Receipts
Monetary Contributions, Unitemized
$49,166.45
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALFORD
, DARLA
1809 ST ANDREWS CT LA GRANGE , KY 40031 ENT SELF |
01/17/2014 | $1,500.00 | |
|
ALFORD
, JAMES
1809 ST. ANDREWS CT. LA GRANGE , KY 40031 ENT SELF |
01/17/2014 | $1,500.00 | |
|
BROWN
, STEVE
124 RIDGEVIEW TR. HENDERSONVILLE , TN 37075 ACCOUNTANT SELF |
01/17/2014 | $500.00 | |
|
CADY
, PATRICK
4129 MIRASSOU COURT FRANKLIN , TN 37067 RETIRED RETIRED |
01/17/2014 | $200.00 | |
|
CUNNINGHAM
, BEN
140 MOCKINGBIRD TRAIL GALLATIN , TN 37066 REAL ESTATE SELF |
01/17/2014 | $500.00 | |
|
DOZIER
, ADAM
5234 ANCHORAGE DRIVE NASHVILLE , TN 37220 ATTORNEY RUSS COOK AND ASS. |
01/17/2014 | $100.00 | |
|
DUNCAN
, CHANTELLE
5212 WILLIAMSON RD BRENTWOOD , TN 37027 SELF SELF |
01/17/2014 | $200.00 | |
|
ELLSWORTH
, LYNN
6102 BRYAN PLACE BRENTWOOD , TN 37027 SELF SELF |
01/20/2014 | $200.00 | |
|
GAWRYS
, JAMES
10998 STONEHENGE PL RIVERSIDE , CA 92503 SALES SELF |
01/17/2014 | $1,500.00 | |
|
GAWRYS
, JOHN
318 RIDGE DR ALPINE , UT 84004 COUNSELOR SELF |
01/17/2014 | $1,000.00 | |
|
GAWRYS
, NATALIE
10998 STONEHENGE PLACE RIVERSIDE , CA 92503 HOMEMAKER HOMEMAKER |
01/17/2014 | $1,500.00 | |
|
GRAHMAN
, WILLIAM
3612 STONECREEK DRIVE SPRING HILL , TN 37174 BANKER RELIANT BANK |
01/17/2014 | $300.00 | |
|
GREGG
, JENNIFER
415 MEADOWCREST FRANKLIN , TN 37064 MARKETING GM |
01/17/2014 | $100.00 | |
|
HARRIS
, JOHN
1227 WINDING WAY RD NASHVILLE , TN 37216 SELF SELF |
01/17/2014 | $500.00 | |
|
HEINS
, LONA
1200 FIRTH COURT FRANKLIN , TN 37067 SELF SELF |
01/17/2014 | $50.00 | |
|
HOFMANN
, LORI
141 NEESE DR. #445 NASHVILLE , TN 37211 MNP SUB TEACHER |
01/17/2014 | $200.00 | |
|
IANNACONE
, C. ROBERT
1413 PLANTATION DRIVE BRENTWOOD , TN 37027 SELF SELF |
01/17/2014 | $25.00 | |
|
LIFFERTH
, GEOFF
9410 DOVER FIELD COURT BRENTWOOD , TN 37027 UNK UNK |
01/17/2014 | $150.00 | |
|
LOUNSBURY
, DONALD
1621 BROOKVALLEY MT. JULIET , TN 37122 SELF SELF |
01/17/2014 | $100.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DRIVE BRENTWOOD , TN 37027 SELF SELF |
01/17/2014 | $1,500.00 | |
|
OVERMYER
, JOHN
911 CENTER RIDGE CT BRENTWOOD , TN 37027 MARKETING OVERMYER & ASSOCIATES |
01/17/2014 | $1,000.00 | |
|
PIERSOL
, GREGORY
3923 INGRAHAM ST., APT V208 SAN DIEGO , CA 92109 SELF SELF |
01/17/2014 | $1,500.00 | |
|
REDD
, JIM
5313 MURRAY LANE BRENTWOOD , TN 37027 HVAC REPAIRMAN OWNER |
01/17/2014 | $300.00 | |
|
SAMPSON
, JACLYN
141 NEESE DR., APT V445 NASHVILLE , TN 37211 TEACHER METRO |
01/17/2014 | $50.00 | |
|
SHELDEN
, CYNTHIA
6011 FOXLAND DRIVE BRENTWOOD , TN 37027 SELF SELF |
01/17/2014 | $1,500.00 | |
|
SHELDEN
, HUNTER
6011 FOXLAND DRIVE BRENTWOOD , TN 37027 SELF SELF |
01/17/2014 | $1,500.00 | |
|
SHELDEN
, KATHLEEN
17287 AVE DE LA HERRADURA PACIFIC PALISADES , CA 90272 SELF SELF |
03/13/2014 | $500.00 | |
|
SILVERMAN
, MARTIN
6930 CHOCTAW RD COLLEGE GROVE , TN 37046 REAL ESTATE SELF |
01/17/2014 | $400.00 | |
|
SMITH
, RANDY
5112 ALBERT DRIVE BRENTWOOD , TN 37027 VANDERBILT NURSE PRACT |
01/17/2014 | $250.00 | |
|
STRICKLAND
, RACHEL
133 FEATHERSTONE DR. FRANKLIN , TN 37069 SELF SELF |
01/17/2014 | $1,500.00 | |
|
STUKI
, JAMES
221 HALBERTON DR FRANKLIN , TN 37069 CHIROPRACTOR SELF |
01/17/2014 | $1,000.00 | |
|
TANNER
, CAROLYN
29 BELCARO CR NASHVILLE , TN 37215 RETIRED RETIRED |
01/17/2014 | $250.00 | |
|
TISANO
, WILLIAM
13 CAMELBACK CT. BRENTWOOD , TN 37027 REAL ESTATE TISANO REALTY |
01/17/2014 | $100.00 | |
|
TRUMAN
, BRIAN
3232 LOCUST HOLLOW NOLENSVILLE , TN 37135 BROKER BUSINESS OWNER |
01/17/2014 | $100.00 | |
|
WATSON
, ANNITA
556 MIDWAY CIRCLE BRENTWOOD , TN 37027 SELF SELF |
01/17/2014 | $1,500.00 | |
|
WATSON
, DAVID
556 MIDWAY CIRCLE BRENTWOOD , TN 37027 SELF SELF |
01/17/2014 | $1,500.00 | |
|
WEBER
, RALPH
2525 RETREAT CT MURFREESBORO , TN 37129 SELF SELF |
01/17/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$165,986.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.23
TOTAL RECEIPTS
$165,986.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| DONATIONS | $210.00 |
| FOOD / BEVERAGE | $126.37 |
| OFFICE SUPPLIES | $41.40 |
| POSTAGE | $166.00 |
| PRINTING | $93.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
103 GREENFIELD CT GREENEVILLE , TN 37745 |
CONTRIBUTION | $100.00 | |||||
|
CLINCHIES SENIOR ADULT CENTER
220 UNION ST ERWIN , TN 37650 |
CONTRIBUTION | $125.00 | |||||
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATIONS | $175.00 | |||||
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
DUES / SUBSCRIPTIONS | $100.00 | |||||
|
SIGN PLUS
708 E CHURCH ST GREENEVILLE , TN 37745 |
ADVERTISING | $920.63 | |||||
|
SIGN PLUS
708 E CHURCH ST GREENEVILLE , TN 37745 |
ADVERTISING | $1,000.00 | |||||
|
SIGN PLUS
708 E CHURCH ST GREENEVILLE , TN 37745 |
ADVERTISING | $115.90 | |||||
|
TAKOMT HOSPITAL
401 TAKOMT AVE GREENEVILLE , TN 37743 |
DONATIONS | $125.00 | |||||
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | $125.00 | |||||
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
ADVERTISING | $313.95 | |||||
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
ADVERTISING | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$118,780.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$118,780.00
Ending Balance
ENDING BALANCE
$66,039.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $789.36 |
| Self-Endorsed | $0.00 | $0.00 | $6,700.00 |
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