2014 Annual Year End Supplemental (2024) for BILL HASLAM submitted on 01/16/2025
Beginning Balance
$217,906.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGL RESOURCES
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
10/07/2014 | $1,250.00 | $1,250.00 | ||
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 10/09/2014 | $1,000.00 | $1,000.00 | |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/10/2014 | $2,500.00 | $2,500.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 10/22/2014 | $20,000.00 | $20,000.00 | |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | 10/17/2014 | $20,000.00 | $20,000.00 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 10/14/2014 | $20,000.00 | $20,000.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 10/15/2014 | $5,000.00 | $5,000.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 10/03/2014 | $5,000.00 | $5,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/07/2014 | $1,000.00 | $1,000.00 | |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | 10/16/2014 | $20,000.00 | $20,000.00 | |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | 10/24/2014 | $10,000.00 | $10,000.00 | |
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | 10/07/2014 | $25,000.00 | $25,000.00 | |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD, #400 MEMPHIS , TN 38120 |
10/14/2014 | $1,000.00 | $1,000.00 | ||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 10/17/2014 | $20,000.00 | $20,000.00 | |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | 10/22/2014 | $20,000.00 | $20,000.00 | |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | 10/12/2014 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/06/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 09/29/2014 | $2,000.00 | $2,000.00 | |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 10/02/2014 | $1,500.00 | $1,500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/01/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 10/02/2014 | $10,000.00 | $10,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/07/2014 | $5,000.00 | $10,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/02/2014 | $5,000.00 | $10,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/07/2014 | $1,000.00 | $1,000.00 | |
|
THE OVERBEY PAC
900 S. GAY ST., SUITE 703 KNOXVILLE , TN 37902 |
P | 10/24/2014 | $10,000.00 | $10,000.00 | |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | 10/15/2014 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| BANK FEES | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 10/13/2013 | $127.50 | |
|
BREZINA
, BONNIE
205 TREYBURN DR KNOXVILLE , TN 37934 |
PROFESSIONAL SERVICES | 10/12/2014 | $4,000.00 | |
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST. PAUL , MN 55128 |
COMMUNICATIONS | 10/10/2014 | $750.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 10/17/2014 | $20,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 10/05/2014 | $80,000.00 |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR STE 104 PONTE VEDRA BEACH , FL 32082 |
COMMUNICATIONS | 10/17/2014 | $17,412.02 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR STE 104 PONTE VEDRA BEACH , FL 32082 |
COMMUNICATIONS | 10/11/2014 | $18,649.93 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR STE 104 PONTE VEDRA BEACH , FL 32082 |
COMMUNICATIONS | 10/11/2014 | $7,386.88 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR STE 104 PONTE VEDRA BEACH , FL 32082 |
COMMUNICATIONS | 10/08/2014 | $3,675.25 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR STE 104 PONTE VEDRA BEACH , FL 32082 |
COMMUNICATIONS | 10/05/2014 | $26,916.66 | |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
RESEARCH / POLLING | 10/07/2014 | $5,400.00 | |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
RESEARCH / POLLING | 10/07/2014 | $5,400.00 | |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
RESEARCH / POLLING | 10/07/2014 | $5,400.00 | |
|
SMART MEDIA GROUP
1427 LESLIE AVENUE ALEXANDRIA , VA 22301 |
COMMUNICATIONS | 10/24/2014 | $61,950.00 | |
|
SMART MEDIA GROUP
1427 LESLIE AVENUE ALEXANDRIA , VA 22301 |
COMMUNICATIONS | 10/10/2014 | $120,075.00 | |
|
THE TENNESSEE JOURNAL
PO BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 10/12/2014 | $794.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,245.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,245.00
Ending Balance
ENDING BALANCE
$210,661.98
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